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AGENDA
Finance Committee Meeting
4:30 PM - Monday, September 10, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Office Mail Metering Services Contract
AB - 2200 Executive Department recommends approval of a three-year contract with
Diamond Marketing Solutions, Inc., with an annual cost of $98,551.20, for postal metering
and delivery services.
2. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Payroll (located in Dropbox)
3. EMERGING ISSUES
AB - 2200
City Council Regular Meeting - 20 Aug 2018
SUBJECT/TITLE: Office Mail Metering Services Contract with Diamond Marketing
Solutions, Inc.
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Executive
STAFF CONTACT: Karl Hurst, Print & Mail Coordinator
EXT.: 6975
FISCAL IMPACT SUMMARY:
$98,551.20 yearly; contract for a three-year term totaling $295,653.60
Cost of contract will be covered in Print/Mail’s current budget.
SUMMARY OF ACTION:
Print/Mail Services has used the vendor Postal Express since before 1996. Services provided are: metering, postal
delivery, pickup/delivery from Highlands USPS to City of Renton and pickup/delivery from City of Renton to Postal
Express. Postal Express was purchased by GSO several years ago and became a subsidiary of the company. Since the
acquisition, services provided to the City has declined, including but not limited to: late service, missed daily service, and
not funding postage to their subcontracted metering company.
Print/Mail Services would like to contract with vendor Diamond Marketing Solutions, Inc. (which is an innovative, full-
service, Renton business) for metering and postal delivery. Yearly cost would be $98,551.20, compared to $99,299.47,
cost of same services for the past 12 months with Postal Express. All costs are estimated and depend on amount of office
mail generated in the future (see Exhibit C).
A new service provider will be procured for pickup/delivery from Highlands USPS to City of Renton and pickup/delivery
from City of Renton to Diamond Marketing Solutions, Inc. Preliminary estimates from one delivery service suggest costs
could be cut by 20 to 30 percent from what Postal Express was charging (see exhibit B).
EXHIBITS:
A. Contract w/Diamond Marketing Solutions, Inc.
B. Cost Comparisons between vendors
C. Mail Trends
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to sign a contract with Diamond Marketing Solutions, Inc. for postal metering and
delivery for a three-year period.
AGENDA ITEM #1.
AGREEMENT FOR MAIL METERING/PRESORT SERVICE
THIS AGREEMENT, dated August 1st, 2018, is by and between the City of Renton (the “City”), a
Washington municipal corporation, and Diamond Marketing Solutions Group, Inc.
(“Consultant”), a Delaware Corporation with principal place of business at 700 SW 34th Street,
Renton WA. The City and the Consultant are referred to collectively in this Agreement as the
“Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date
signed by both parties.
1. Scope of Work: Consultant agrees to provide presort services, mail metering, and
submission of mail to USPS as specified in Exhibit A, which is attached and incorporated
herein and may hereinafter be referred to as the “Work.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such
changes to the Work shall be ordered by the City in writing and the Compensation shall
be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise
mutually agreed by the Parties.
3.Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $350,000.00 plus any applicable state and local sales
taxes. Compensation shall be paid based upon Work actually performed according to
the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly
or flat rate charged by it for its Work shall remain locked at the negotiated rate(s)
unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically
provided herein, the Consultant shall be solely responsible for payment of any taxes
imposed as a result of the performance and payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Consultant shall submit a voucher or invoice in a
form specified by the City, including a description of what Work has been
performed. Payment shall be made by the City for Work performed within thirty
(30) calendar days after receipt and approval by the appropriate City representative
AGENDA ITEM #1.
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of the voucher or invoice. If the Consultant’s performance does not meet the
requirements of this Agreement, the Consultant will correct or modify its
performance to comply with the Agreement. The City may withhold payment for
work that does not meet the requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the
event of such termination or suspension, all finished or unfinished documents, data,
studies, worksheets, models and reports, or other material prepared by the
Consultant pursuant to this Agreement shall be submitted to the City, if any are
required as part of the Work.
B. In the event this Agreement is terminated by the City, the Consultant shall be
entitled to payment for all Work performed to the effective date of termination, less
all payments previously made. If the Agreement is terminated by the City after
partial performance of Work for which the agreed compensation is a fixed fee, the
City shall pay the Consultant an equitable share of the fixed fee. This provision shall
not prevent the City from seeking any legal remedies it may have for the violation or
nonperformance of any of the provisions of this Agreement and such charges due to
the City shall be deducted from the final payment due the Consultant. No payment
shall be made by the City for any expenses incurred or work done following the
effective date of termination unless authorized in advance in writing by the City.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and
workmanlike manner and in accordance with all reasonable and professional standards
and laws. Compliance with professional standards includes, as applicable, performing
the Work in compliance with applicable City standards or guidelines (e.g. design criteria
and Standard Plans for Road, Bridge and Municipal Construction). Professional
AGENDA ITEM #1.
PAGE 3 OF 11
engineers shall certify engineering plans, specifications, plats, and reports, as applicable,
pursuant to RCW 18.43.070. Consultant further represents and warrants that all final
work product created for and delivered to the City pursuant to this Agreement shall be
the original work of the Consultant and free from any intellectual property
encumbrance which would restrict the City from using the work product. Consultant
grants to the City a non-exclusive, perpetual right and license to use, reproduce,
distribute, adapt, modify, and display all final work product produced pursuant to this
Agreement. The City’s or other’s adaptation, modification or use of the final work
products other than for the purposes of this Agreement shall be without liability to the
Consultant. The provisions of this section shall survive the expiration or termination of
this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required
by applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records
Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent
search of all records in its possession or control relating to this Agreement and the
Work, including, but not limited to, e-mail, correspondence, notes, saved telephone
messages, recordings, photos, or drawings and provide them to the City for production.
In the event Consultant believes said records need to be protected from disclosure, it
may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify,
defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to
any claim or litigation related to a Public Records Act request for which Consultant has
responsive records and for which Consultant has withheld records or information
contained therein, or not provided them to the City in a timely manner. Consultant shall
produce for distribution any and all records responsive to the Public Records Act request
in a timely manner, unless those records are protected by court order. The provisions of
this section shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set
forth in this Agreement. The nature of the relationship between the Consultant and
the City during the period of the Work shall be that of an independent contractor,
not employee. The Consultant, not the City, shall have the power to control and
AGENDA ITEM #1.
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direct the details, manner or means of Work. Specifically, but not by means of
limitation, the Consultant shall have no obligation to work any particular hours or
particular schedule, unless otherwise indicated in the Scope of Work or where
scheduling of attendance or performance is mutually arranged due to the nature of
the Work. Consultant shall retain the right to designate the means of performing the
Work covered by this agreement, and the Consultant shall be entitled to employ
other workers at such compensation and such other conditions as it may deem
proper, provided, however, that any contract so made by the Consultant is to be
paid by it alone, and that employing such workers, it is acting individually and not as
an agent for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to
Consultant or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual,
the Consultant agrees to notify the City and complete any required form if the
Consultant retired under a State of Washington retirement system and agrees to
indemnify any losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the
negligent acts, errors or omissions of the Consultant in its performance of this
Agreement or a breach of this Agreement by Consultant, except for that portion of the
claims caused by the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to
RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence
relative to construction, alteration, improvement, etc., of structure or improvement
attached to real estate…) then, in the event of liability for damages arising out of bodily
injury to persons or damages to property caused by or resulting from the concurrent
negligence of the Consultant and the City, its officers, officials, employees and
volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
AGENDA ITEM #1.
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have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any
kind to City employees or officials. Consultant also confirms that Consultant does not
have a business interest or a close family relationship with any City officer or employee
who was, is, or will be involved in selecting the Consultant, negotiating or administering
this Agreement, or evaluating the Consultant’s performance of the Work.
12. City of Renton Business License: The Consultant shall obtain a City of Renton Business
License prior to performing any Work and maintain the business license in good
standing throughout the term of this agreement with the City.
Information regarding acquiring a city business license can be found at:
http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882
Information regarding State business licensing requirements can be found at:
http://dor.wa.gov/doing-business/register-my-business
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Work provided by a licensed professional or Work that requires a professional
standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of
the State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned with
minimum limits of $1,000,000 per occurrence combined single limit, if there will be
any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City,
beyond normal commutes.
AGENDA ITEM #1.
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E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation,
within two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
control occur, the City agrees the Consultant is not responsible for damages, nor shall
the Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return
receipt requested, by facsimile or by nationally recognized overnight courier service.
Time period for notices shall be deemed to have commenced upon the date of receipt,
EXCEPT facsimile delivery will be deemed to have commenced on the first business day
following transmission. Email and telephone may be used for purposes of administering
the Agreement, but should not be used to give any formal notice required by the
Agreement.
CITY OF RENTON
Karl Hurst
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6975
khurst@rentonwa.gov
Fax: (425) 430-6523
CONSULTANT
David O’Malley
710 SW 34th Street
Renton WA 98057-4816
Phone: 425-251-0833 ext. 385
domalley@dmsolutions.com
AGENDA ITEM #1.
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17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed
and that employees are treated during employment without regard to their race,
creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal,
state and local laws and regulations that may affect the satisfactory completion of
the project, which includes but is not limited to fair labor laws, worker's
compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply
with City of Renton Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
Consultant employs, sub-contracts, or otherwise assigns the responsibility to
AGENDA ITEM #1.
PAGE 8 OF 11
perform the Work, said employee/sub-contractor/assignee will acquire and or
maintain such training, licensing, or certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision
of Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker’s Compensation coverage as well
as that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s project manager is Karl Hurst
or current Print/Mail Supervisor. In providing Work, Consultant shall coordinate with
the City’s contract manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as
prepared by the joint efforts of the Parties and shall not be construed against one
AGENDA ITEM #1.
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party or the other as a result of the preparation, substitution, submission or other
event of negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce
or interpret this Agreement or any of its terms or covenants shall be brought in the
King County Superior Court for the State of Washington at the Maleng Regional
Justice Center in Kent, King County, Washington, or its replacement or successor.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement
will be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either
party’s failure to enforce any provision of this Agreement shall not be a waiver and
shall not prevent either the City or Consultant from enforcing that provision or any
other provision of this Agreement in the future. Waiver of breach of any provision of
this Agreement shall not be deemed to be a waiver of any prior or subsequent
breach unless it is expressly waived in writing.
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will
together constitute this one Agreement.
AGENDA ITEM #1.
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IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Denis Law
Mayor
David O’Malley
V.P. Communication Services
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
_____________________________
Shane Moloney
Renton City Attorney
Contract Template Updated 04/10/2018
AGENDA ITEM #1.
PAGE 11 OF 11
Exhibit A
Scope of Work
Diamond Marketing Solutions Group, Inc. (“Diamond”) and City of Renton (“Client”) are
entering into a contract where Diamond will provide the following services commencing
September 1, 2018 for a term of three years through August 31, 2021.
1. Metering $.05 per piece
2. Presorting $.02 per piece
3. Processing files for print $.03 per item Optional
4. Printing $.03 per image Optional
5. Mailing service (folding, inserting metering, sorting) $.04 per envelope
Optional
6. Monthly Minimum $100.00
Diamond shall provide metering and presort services each weekday (excluding city holidays),
and processed mail will be submitted by Diamond to the USPS on the same day received. City or
its agent shall deliver mail to Diamond no later than 4pm daily.
Diamond and Client both agree to these services and prices as outlined above.
AGENDA ITEM #1.
Complete year of Charged Mail Services (most recent)
Date Billing Period Vendor Invoice#Amount Actual Postage Service Costs #Days Serv Pieces
7/10/2017 Jun-17 Postal Express P1706862 $10,432.86 $8,041.06 $2,391.80 22 14,222
8/7/2017 Jul-17 Postal Express P1707855 $8,328.68 $6,184.61 $2,144.07 20 10,566
9/7/2017 Aug-17 Postal Express P1708591 $9,553.16 $7,052.65 $2,500.51 23 12,903
10/6/2017 Sep-17 Postal Express P1709397 $9,578.67 $7,639.58 $1,939.09 20 12,902
11/6/2017 Oct-17 Postal Express P1710404 $9,102.59 $6,819.51 $2,283.08 21 11,609
12/20/2017 Nov-17 Postal Express P1711704 $8,951.80 $6,886.16 $2,065.64 19 12,723
1/2/2018 Dec-17 Postal Express P1712313 $9,533.71 $7,498.36 $2,035.35 19 13,758 154,299 12 month 1st Class Office mail pieces
2/7/2018 Jan-18 Postal Express P1801552 $9,667.19 $7,492.83 $2,174.36 20 13,256
3/2/2018 Feb-18 Postal Express P1802802 $11,418.76 $9,353.12 $2,065.64 19 16,522
4/4/2018 Mar-18 Postal Express P1803702 $9,300.77 $7,252.96 $2,047.81 22 12,689
5/8/2018 Apr-18 Postal Express P1804909 $8,907.08 $6,732.72 $2,174.36 20 11,589
6/11/2018 May-18 Postal Express P1805352 $9,188.51 $6,796.71 $2,391.80 22 11,560
$113,963.78 $87,750.27
Same year, Metering Service portion Separated Delivery Charges
Date Billing Period Daily Rate Amount #Days Serv #Charged Days (from serv costs above - in future independent contractor to be determined
7/10/2017 Jun-17 $48.13 $1,058.86 22 22 $1,332.94
8/7/2017 Jul-17 $48.13 $962.60 20 20 $1,181.47
9/7/2017 Aug-17 $48.13 $1,106.99 23 23 $1,393.52
10/6/2017 Sep-17 $48.13 $818.21 20 17 $1,120.88
11/6/2017 Oct-17 $48.13 $1,010.73 21 21 $1,272.35
12/20/2017 Nov-17 $48.13 $914.47 19 19 $1,151.17
1/2/2018 Dec-17 $48.13 $914.47 19 19 $1,120.88
2/7/2018 Jan-18 $48.13 $962.60 20 20 $1,211.76
3/2/2018 Feb-18 $48.13 914.47 19 19 $1,151.17
4/4/2018 Mar-18 $48.13 $866.34 21 18 $1,181.47
5/8/2018 Apr-18 $48.13 $962.60 20 20 $1,211.76
6/11/2018 May-18 $48.13 $1,056.86 22 22 $1,334.94
$11,549.20 246 $14,664.31
Diamond Metering Contract
Based on one year of past data above, a years cost for mail metering and postage was $99,299.47
In new contract all costs will be included in one piece rate at $0.07, multiplied by the same past year would be $10,800.93 for service and the actual postage ($87,750.27) to Total - $98,551.20 approx per year
3 years - $295,653.60
I forsee slightly more manageable postage costs in the future, even with postal increases. Office mail volumes have been slowly decreasing despite an uptick last year. See Exhibit D (mail trends).
Another indicator that office mail numbers will decrease is is that we have been woking with Admin Services to automate utility late notices.
These have historically been mailed as office mail, and mailing them as an automated mailing each month will take those quantities from the office mail totals.
Approx 2000 pieces a month, which will be paid for on permit 20 (utility bills) and funded directly by Admin Services. The first mailing went out in July this year.
Delivery Services (not in this contract)
For delivery services - Verbal quotes with Thuder Dog were $16.00 am, and $25.00 pm, for $41.00 per service day.
At 246 service days per year would be $10,086.00. Compare to past delivery costs above of $14,664.31
Yet to negotiate contract if needed. Need more comparables.AGENDA ITEM #1.
2016-2017 Mail Comparisons
Category 2016 2017 Incr/Decr % Change Notes
Bulk Mail (Permit 137) 327,815 298,779 -29,036 -8.9% 43 mailings 2016, 39 mailings 2017
1st Class (Office) Mail 141,544 155,073 13,529 9.6% Includes letters, flats, and parcels, outsourced for metering
Utility Bills Mailed 264,216 254,196 -10,020 -3.8% Permit 20, 1st Class
Inserting Equip Pieces 331,265 341,608 10,343 3.1%
Many mail pieces (especially bulk) are prepared as self-mailers which are not processed through the inserting equipment.
This practice helps keep costs down by eliminating envelopes.
The increase in pieces processed through the inserter reflects the office mail increase.
Maintain Fed Ex account for time sensitive/express mail, and lower costs for insured parcels.
Watching rising outsource metering costs vs possible inhouse metering equipment.
2009 2010 2011 2012 2013 2014 2015 2016 2017
Bulk Mail (Permit 137) 271,925 257,789 249,089 284,274 299,910 303,367 299,584 327,815 298,779
1st Class (Office) Mail 195,081 180,788 169,027 151,354 152,842 146,145 145,336 141,544 155,073
Utility Bills Mailed 269,079 296,166 301,297 305,731 295,197 270,611 267,051 264,216 254,196
Inserting Equip Pieces 401,719 438,774 390,176 393,908 349,398 347,853 331,265 341,608
Mail Trends
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
2009 2010 2011 2012 2013 2014 2015 2016 2017
Bulk Mail (Permit 137)1st Class (Office) Mail
Utility Bills Mailed Inserting Equip Pieces
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
2009 2010 2011 2012 2013 2014 2015 2016 2017
Bulk Mail (Permit 137)
1st Class (Office) Mail
Utility Bills Mailed
Inserting Equip Pieces
AGENDA ITEM #1.
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 1 of 131
data as of: 8/21/2018 11:34:40AM
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0008/15/2018367470 PARKS ADMIN42197
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08 FS14 JANITORIAL SERVICE
584.00Check 367470 Amount
5STAR5 INC Total $584.00
AAA FIRE & SAFETY INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.0008/15/2018367471 TRANSPORTATION/AIRPORT3595169
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAnnual sprinkler system inspecon -
800 bldg
246.9508/15/2018367471 TRANSPORTATION/AIRPORT3638077
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharge labor
587.95Check 367471 Amount
AAA FIRE & SAFETY INC Total $587.95
ACOSTA-MALDONADO - 000707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.9108/15/2018367472 PW SHOPSReim/FredMeyer
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants per City MOU
87.91Check 367472 Amount
ACOSTA-MALDONADO Total $87.91
AGOSTINO CONSTRUCTION - 113571
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2018367473 REVENUE/BALANCE SHEETW18002642
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 367473 Amount
AGOSTINO CONSTRUCTION Total $2,000.00
ALESSE, BURTON - 107683
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.2408/15/2018367474 REVENUE/BALANCE SHEET010054/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2609 NE 25th St, Final
date: 7/6/18
246.24Check 367474 Amount
ALESSE, BURTON Total $246.24
ALEXANDRA IOSIF, CRISTINA - 113574
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.8908/15/2018367475 REVENUE/BALANCE SHEET054729/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/12/18,
720 Cedar Ave S
251.89Check 367475 Amount
ALEXANDRA IOSIF, CRISTINA Total $251.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 2 of 131
data as of: 8/21/2018 11:34:40AM
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/10/2018367344 REVENUE/BALANCE SHEETBen1802270
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 367344 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL STRIPES LLC - 001992
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,957.9208/15/2018367476 TRANSPORTATION/AIRPORT1841
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCEMajor Facility Maintenance, Helicopter
Pavement Marking, construcon - final
invoice
4,957.92Check 367476 Amount
ALL STRIPES LLC Total $4,957.92
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367477 CITY CLERKL. Allen/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
50.00Check 367477 Amount
ALLEN, LINDSAY Total $50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.6508/15/2018367356 FINANCE & IT563432
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
109.65Check 367356 Amount
ALLIANCE 2020 Total $109.65
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
342,075.3408/10/2018367355 HUMAN RESOURCES1048221
502.000000.014.518.66.46.012 PROPERTY PREMIUMProperty Premium: $328,798~
ABS Fee: $2795~
Estimated SLT&F’s: $6978.34~
Broker Fee: $0~
Excess boiler & machinery: $3504
342,075.34Check 367355 Amount
ALLIANT INSURANCE SERVICES Total $342,075.34
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,665.0008/15/2018367478 MUNICIPAL COURT8120825
000.000000.002.512.50.41.010 SECURITY OFFICERSLunch and Vacaon Coverage for
Security Officer
1,665.00Check 367478 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $1,665.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 3 of 131
data as of: 8/21/2018 11:34:40AM
ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,256.3408/15/2018367479 PW SHOPS76313
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTB560 wacker for water lead's truck.
3,256.34Check 367479 Amount
ALLWEST UNDERGROUND INC Total $3,256.34
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
471.9008/15/2018367357 TRANSPORTATION/AIRPORTTM-178486
003.000000.016.542.95.31.014 MARKINGS SUPPLIES15X SOLVENT 5 GALLON PAINT~
10X YELLOW TRAFFIC PAINT~
5X SOLVENT/THINNER
471.90Check 367357 Amount
ALPINE PRODUCTS INC Total $471.90
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0008/15/2018367480 UTILITY SYSTEMS105957
405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (4)
collected July 2, 2018.
195.00Check 367480 Amount
AM TEST INC Total $195.00
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.0008/15/2018367358 UTILITY SYSTEMS7001578727
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAWWA Individual Membership Renewal and
AWWA Pacific Northwest Secon Renewal
(10/1/18-9/30/19) for Eric O
221.00Check 367358 Amount
AM WATER WORKS ASSN Total $221.00
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.0008/15/2018367481 REVENUE/BALANCE SHEET1037
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
14.0008/15/2018367481 REVENUE/BALANCE SHEET1091
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
118.0008/15/2018367481 PARKS ADMIN1037
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
196.0008/15/2018367481 PARKS ADMIN1091
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
400.00Check 367481 Amount
ANALILIA AGUILAR Total $400.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 4 of 131
data as of: 8/21/2018 11:34:40AM
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/15/2018367482 REVENUE/BALANCE SHEET1064
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
37.0008/15/2018367482 REVENUE/BALANCE SHEET1084
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
6.0008/15/2018367482 PARKS ADMIN1064
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
122.0008/15/2018367482 PARKS ADMIN1084
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
189.00Check 367482 Amount
ANGELICA HAYTON Total $189.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0908/15/2018367359 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
119.09Check 367359 Amount
ANKENY, CHARLES Total $119.09
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.7308/15/2018367483 TRANSPORTATION/AIRPORT180500000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
138.73Check 367483 Amount
ANSWERLINE COMMUNICATIONS INC Total $138.73
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,140.3508/15/2018367360 PARKS ADMIN15726
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC CHEMICALS - 15 GALS OF
OXIDIZER; 15 CAL MURIATIC ACID; 15 GAL
DRUM DEPOST, 100LBS OF PULSAR BRIQUETTES
74.2508/15/2018367360 PARKS ADMIN15751
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC CHEMICALS - 2 CL/BR/DPD
HIGH COMPARATOR BLOCK; 1 DPD POWDER; 1
FAS/DPD TRIRATING REAGENT; 1 PHENAL RED
918.5108/15/2018367360 PARKS ADMIN15503
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC SERVICE CALL FOR ACID PUMP
NOT PUMPING - INSTALLED NEW BAG FILTER
373.0108/15/2018367360 PARKS ADMIN15623
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC SERVICE CALL FOR MANIFOLD
PLUG
330.0008/15/2018367360 PARKS ADMIN15719
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC MONTHLY SERVICE CLEANING
4,836.12Check 367360 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 5 of 131
data as of: 8/21/2018 11:34:40AM
AQUATIC SPECIALTY SERVICES INC Total $4,836.12
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,542.0008/15/2018367361 EXECUTIVE1863
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MARKETING CONSULTING SERVICES /
Champions videos, Workforce Aracon
Campaign~
1 of 6
7,542.00Check 367361 Amount
ATLAS ADVERTISING LLC Total $7,542.00
ATTORNEY & NOTARY SUPPLY INC - 006598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2008/15/2018367484 POLICE137280
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESupgraded to self-ink notary stamp
13.20Check 367484 Amount
ATTORNEY & NOTARY SUPPLY INC Total $13.20
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367362 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367362 Amount
BAKER, MICAELA Total $30.00
BAKER, MISTY - 007449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.1608/15/2018367485 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELAWC: Municipal Budget & Finance Mgmt
class Levenworth, WA 8/22 - 8/23 for M.
Baker - Mileage and per diem
70.0008/15/2018367485 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEAWC: Municipal Budget & Finance Mgmt
class Levenworth, WA 8/22 - 8/23 for M.
Baker - Mileage and per diem
217.16Check 367485 Amount
BAKER, MISTY Total $217.16
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/15/2018367486 POLICE098644
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-8916 to evidence
192.5008/15/2018367486 POLICE099205
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9459 to evidence
192.5008/15/2018367486 POLICE100091
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9061 to evidence
192.5008/15/2018367486 POLICE100106
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9338/ veh evidence for shoong
192.5008/15/2018367486 POLICE100107
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9338/ veh evidence for shoong
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 6 of 131
data as of: 8/21/2018 11:34:40AM
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9008/15/2018367486 POLICE100078
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC18-8599 - CSAM case - to evidence
1,159.40Check 367486 Amount
BANKERS AUTO REBUILD & TOWING Total $1,159.40
BARDESONO, JANICE OR MERL - 113575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/15/2018367487 REVENUE/BALANCE SHEET018536/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 12/11/17,
9834 124th Ave Se
200.00Check 367487 Amount
BARDESONO, JANICE OR MERL Total $200.00
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0008/15/2018367488 REVENUE/BALANCE SHEET1055
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
66.0008/15/2018367488 PARKS ADMIN1055
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
99.00Check 367488 Amount
BAUTISTA FARMS Total $99.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/15/2018367489 HUMAN RESOURCES2158891
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTconnuing educaon class for
Finance/IT employee
63.1208/15/2018367489 FINANCE & IT2158891
503.000000.004.518.82.43.002 TRAINING/SCHOOLSIT poron of invoice (amount over $200
per class per student per quarter, from
procedure for HR reimbursement of
connuing educaon classes)
263.12Check 367489 Amount
BELLEVUE COMMUNITY COLLEGE Total $263.12
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,884.2708/10/2018367345 REVENUE/BALANCE SHEETBen1802278
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,165.9408/10/2018367345 REVENUE/BALANCE SHEETBen1802278
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,050.21Check 367345 Amount
BENEFIT ADMINISTRATION CO Total $9,050.21
BERGMAN, CLAUDETTE - 009273
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 7 of 131
data as of: 8/21/2018 11:34:40AM
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.7408/15/2018367363 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
224.74Check 367363 Amount
BERGMAN, CLAUDETTE Total $224.74
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
506.6808/15/2018367364 CED10252-06-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-212 SAFE AND HEALTHY HOUSING
7,105.3008/15/2018367364 CED10282-07-18
000.070234.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046 SHORELINE MASTER PROGRAM
UPDATE 2018
7,611.98Check 367364 Amount
BERK CONSULTING INC Total $7,611.98
BERTRAND, DANIEL - 113576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.9608/15/2018367490 REVENUE/BALANCE SHEET005643/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/15/18,
2614 SE 16th ST
195.96Check 367490 Amount
BERTRAND, DANIEL Total $195.96
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5008/15/2018367491 POLICE5781
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio cleaning police veh #167
302.5008/15/2018367491 POLICE5786
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning / squad car #167
907.5008/15/2018367491 POLICE5787
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning for patrol cars #175, 180,
and holding cell for RPD per req on
site.
1,512.50Check 367491 Amount
BIO MANAGEMENT NORTHWEST INC Total $1,512.50
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
954.7508/15/2018367492 PARKS ADMIN1804551
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 KIDD VALEY TOILET LEAK REPAIR
458.2108/15/2018367492 PARKS ADMIN1804521
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL PARKING GARAGE
CIRCULATION LINE LEAK REPAIR
453.3108/15/2018367492 PARKS ADMIN1804531
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL POLICE STATION
CIRCULATION LINE LEAK REPAIR
1,866.27Check 367492 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 8 of 131
data as of: 8/21/2018 11:34:40AM
BLAKE PLUMBING INC Total $1,866.27
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0008/15/2018367493 PARKS ADMIN4R8.1.18
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING COMMUNICATION SUPPORT
COMMUNITY SERVICES JULY 2018
6,000.00Check 367493 Amount
BLUE SKY COMMUNICATIONS NW Total $6,000.00
BOREN, HEIDI - 113577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5508/15/2018367494 REVENUE/BALANCE SHEET039156/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/24/18,
1514 139th Ave Se
69.55Check 367494 Amount
BOREN, HEIDI Total $69.55
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367495 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 367495 Amount
BOYDSTON, JAMES R Total $10.00
BOYDSTON, TONY - 110074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.1208/15/2018367496 REVENUE/BALANCE SHEET008857/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/2/18,
3901 Lk Wa Blvd N
134.12Check 367496 Amount
BOYDSTON, TONY Total $134.12
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0008/15/2018367497 TRANSPORTATION/AIRPORT1059230
317.122108.016.595.11.63.000 STREET OVERLAY PGM - PRELIM ENG2018 STREET OVERLAY
45.00Check 367497 Amount
BUILDERS EXCHANGE OF WA INC Total $45.00
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,316.7808/15/2018367365 PW SHOPSS3647349.001
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLocks for stock, 1-1/2" and 2".
1,316.78Check 367365 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total $1,316.78
BULLINGER, JAKE OR CANDACE - 113578
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 9 of 131
data as of: 8/21/2018 11:34:40AM
BULLINGER, JAKE OR CANDACE - 113578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.1908/15/2018367498 UTILITY SYSTEMS052165/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity credit - Final date: 6/15/18,
251 Wells Ave N
22.1108/15/2018367498 UTILITY SYSTEMS052165/Refund
416.000000.018.343.50.00.000 METRO REVENUEUlity credit - Final date: 6/15/18,
251 Wells Ave N
23.30Check 367498 Amount
BULLINGER, JAKE OR CANDACE Total $23.30
BUNKER, RONI - 012153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2018367366 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 367366 Amount
BUNKER, RONI Total $60.00
BURMAN COMPANIES - 113572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0008/15/2018367499 REVENUE/BALANCE SHEETW18000650
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
500.00Check 367499 Amount
BURMAN COMPANIES Total $500.00
BURRIS, WILLIAM OR CORDELIA - 113579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.3608/15/2018367500 REVENUE/BALANCE SHEET023305/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/2/18,
4009 NE 10th ST
65.36Check 367500 Amount
BURRIS, WILLIAM OR CORDELIA Total $65.36
BUTTERFUSION - 113425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0008/15/2018367501 REVENUE/BALANCE SHEET1060
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
17.00Check 367501 Amount
BUTTERFUSION Total $17.00
C & S GENERAL CONTRACTING LLC - 012951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
802.5608/15/2018367502 PARKS ADMIN522
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSAHEN, J BUILD LANDING RAMP AND TO
ELIMINATE TRIP HAZARD
802.56Check 367502 Amount
C & S GENERAL CONTRACTING LLC Total $802.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 10 of 131
data as of: 8/21/2018 11:34:40AM
CADMAN INC - 012995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,048.0808/15/2018367503 PW SHOPS1632456
003.000000.019.542.92.31.011 SIDEWALKS6.5 CY of concrete for curb and guer
repair at City Hall.
1,048.08Check 367503 Amount
CADMAN INC Total $1,048.08
CALKINS, BRETT - 013276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-109.9708/15/2018367504 PW SHOPSReim/WorknMore
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork boots. - Steel Toed, CME6355
109.9708/15/2018367504 PW SHOPSReim/WorknMore
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESWork boots. - Steel Toed, CME6355
0.00Check 367504 Amount
CALKINS, BRETT Total $0.00
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367367 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 367367 Amount
CANZANO, MICHELLE Total $40.00
CARAHSOFT TECHNOLOGY CORP - 013578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,378.9308/15/2018367368 FINANCE & ITIN568252
503.000000.004.518.82.41.003 SERVICE CONTRACTSService Cloud Lighning CRM Enterprise
renewal 9/1/2018 - 8/31/2019
9,378.93Check 367368 Amount
CARAHSOFT TECHNOLOGY CORP Total $9,378.93
CASSEDAY, DANA - 113580
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.3308/15/2018367505 REVENUE/BALANCE SHEET006159/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/27/18,
2102 SE 21st CT
161.33Check 367505 Amount
CASSEDAY, DANA Total $161.33
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,588.0008/15/2018367369 EXECUTIVEcayce072018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - July 2018
31,588.00Check 367369 Amount
CAYCE & GROVE PS Total $31,588.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 11 of 131
data as of: 8/21/2018 11:34:40AM
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6808/15/2018367506 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1108/15/2018367506 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
57.6808/15/2018367506 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
95.6908/15/2018367506 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
400.4908/15/2018367506 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
55.5008/15/2018367506 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,098.15Check 367506 Amount
420.0808/15/2018367507 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
420.08Check 367507 Amount
CENTURYLINK Total $1,518.23
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5008/10/2018367346 REVENUE/BALANCE SHEETBen1802286
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 367346 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367370 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367370 Amount
CHARBONNEAU, CHARLES Total $30.00
CHAU, BUN - 113581
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.5008/15/2018367508 REVENUE/BALANCE SHEET026526/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/16/18,
3920 Meadow Ave N
161.50Check 367508 Amount
CHAU, BUN Total $161.50
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
653.4608/15/2018367509 PARKS ADMIN3209651
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 08 PAVILION WATER TREATMENT PROGRAM
653.46Check 367509 Amount
CHEM AQUA INC. Total $653.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 12 of 131
data as of: 8/21/2018 11:34:40AM
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
269.8708/15/2018367371 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
269.87Check 367371 Amount
CHRISTENSON, CHUCK Total $269.87
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4208/15/2018367510 PW SHOPS460430377
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Josh A per City MOU
70.8408/15/2018367510 PW SHOPS460430370
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Josh O'Neill per City
MOU
35.4208/15/2018367510 PW SHOPS460430371
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Ryan Earl per City MOU
196.7208/15/2018367510 PW SHOPS460430372
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Robert G per City MOU
78.3408/15/2018367510 PW SHOPS460430373
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Cody Bartle per City
MOU - Replacement
9.1108/15/2018367510 PW SHOPS460430380
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels.
103.4908/15/2018367510 PW SHOPS460430374
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Stan Job per City MOU
230.3108/15/2018367510 PW SHOPS460430375
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Eric Petzold per City
MOU
163.9708/15/2018367510 PW SHOPS460430376
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Ed Washington per City
MOU
22.5608/15/2018367510 PW SHOPS460430381
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
mops, towels, soap for Garage and
Surface Water.
390.1108/15/2018367510 PW SHOPS460430381
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
mops, towels, soap for Garage and
Surface Water.
1,336.29Check 367510 Amount
CINTAS CORPORATION #460 Total $1,336.29
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.0008/15/2018367511 MUNICIPAL COURT08012018
000.000000.002.512.50.49.005 JURY WITNESS FEESJuror and witness fees for July 2018
6.0008/15/2018367511 CEDPC/Finance
000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELLisa Walker - Parking for MBP Customer
Service training
21.3908/15/2018367511 CEDPC/Finance
000.000000.007.558.51.43.002 TRAINING/SCHOOLSAlan Findlay, Registraon for Mass
Timber Construcon and Cross Laminated
Timber - July 10th in Bellevue
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 13 of 131
data as of: 8/21/2018 11:34:40AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367511 CITY CLERKPC/Finance
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEMegan Gregor and Amanda Askren, lunch
at Water's Table while meeng with a
developer to inquire about the
usability of Laserfiche for the average
developer.
20.0008/15/2018367511 PW SHOPSPC/Shops
003.000000.019.542.90.43.001 TRAVELKrisn Lauterbach - Fuel for Fleet
vehicle used to drive to class in Lacey
Wa.
7.9508/15/2018367511 PARKS ADMINPC/Finance
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNCarrie Olson - McLendon, PVC Pipe
31.8908/15/2018367511 TRANSPORTATION/AIRPORTPC/Finance
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRyan Hubbard - Fry's Electronics, Mini
DP to HDMI adapter and display port
cable
469.23Check 367511 Amount
CITY OF RENTON Total $469.23
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.0308/10/20185870 REVENUE/BALANCE SHEETBen1802300
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,777.03Check 5870 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
246,575.9008/10/20185865 REVENUE/BALANCE SHEETBen1802290
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
246,575.90Check 5865 Amount
CITY OF RENTON FWT Total $246,575.90
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95,637.3608/10/20185869 REVENUE/BALANCE SHEETBen1802298
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
95,637.36Check 5869 Amount
CITY OF RENTON LEOFF II Total $95,637.36
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.1608/10/20185873 REVENUE/BALANCE SHEETBen1802306
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
642.16Check 5873 Amount
1,269.9108/15/201881518 NON DEPARTMENTAL080918
000.000000.005.518.91.20.001 RET/PERS RET/TERM/BALOON PYMTSCOR PERS 1 (DEPT OF RETIREMENT SYS) -
ONLINE PAYMENT MADE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 14 of 131
data as of: 8/21/2018 11:34:40AM
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,269.91Check 81518 Amount
CITY OF RENTON PERS 1 Total $1,912.07
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,430.5808/10/20185871 REVENUE/BALANCE SHEETBen1802302
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
49,430.58Check 5871 Amount
CITY OF RENTON PERS 3 Total $49,430.58
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
261,191.0608/10/20185867 REVENUE/BALANCE SHEETBen1802294
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
261,191.06Check 5867 Amount
CITY OF RENTON PERS II Total $261,191.06
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.7508/10/20185874 REVENUE/BALANCE SHEETBen1802308
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,065.75Check 5874 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
298,553.8408/10/20185866 REVENUE/BALANCE SHEETBen1802292
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
69,823.7408/10/20185866 REVENUE/BALANCE SHEETBen1802292
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
368,377.58Check 5866 Amount
CITY OF RENTON, OASDI & MEDICARE Total $368,377.58
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,144.0008/15/2018367512 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
11,144.0008/15/2018367512 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
22,288.00Check 367512 Amount
CITY OF SEATTLE Total $22,288.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 15 of 131
data as of: 8/21/2018 11:34:40AM
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0708/15/2018367513 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~
Jul 03, 2018 to Aug 2, 2018
143.07Check 367513 Amount
CITY OF SEATTLE - DEPT FINANCE Total $143.07
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.5108/15/2018367514 POLICEcsc071618
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for RAAP meeng
32.51Check 367514 Amount
CITY SCENE CAFE Total $32.51
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0508/15/2018367515 PARKS ADMIN21367-00 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 KENYON DOBSON WATER BILL FOR
5/22 - 7/19
43.05Check 367515 Amount
COAL CREEK UTILITY DISTRICT Total $43.05
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.4008/15/2018367372 CITY CLERK60835
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 7/22/18 - Inv #60835
240.40Check 367372 Amount
CODE PUBLISHING COMPANY Total $240.40
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0008/10/2018367347 REVENUE/BALANCE SHEETBen1802288
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 367347 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0008/15/2018367373 REVENUE/BALANCE SHEET1073
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
11.00Check 367373 Amount
COLUMBIA CITY BAKERY Total $11.00
COLUMBIA FORD INC - 016966
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 16 of 131
data as of: 8/21/2018 11:34:40AM
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41,674.3808/15/2018367374 PW SHOPS3-J1331
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Transit, B287 - State bid
contract #05916. 2/12/18 Council
meeng
41,674.38Check 367374 Amount
COLUMBIA FORD INC Total $41,674.38
COOK, CARSON - 113582
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.1408/15/2018367516 REVENUE/BALANCE SHEET034453/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/24/18,
16855 124th Ave Se
84.14Check 367516 Amount
COOK, CARSON Total $84.14
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0708/15/2018367517 PW SHOPSJ216512
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1-1/4" nuts for water dept.
77.07Check 367517 Amount
CORE & MAIN LP Total $77.07
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,003.2008/15/2018367518 PARKS ADMIN1000404469
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 CITY CENTER PARKING GARAGE DRY
SYSTEM TRIP 7/13/18. PATCHED MAIN AND
MEASURED FOR QUOTE. LEFT ACCELERATOR
LOCKED OUT UNTIL MAIN IS REPLACED.
1,568.0008/15/2018367518 PARKS ADMIN1000404803
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 PARKING GARAGE ANNUAL SPRINKLER
AND FIRE ALARM INSPECTION
588.0008/15/2018367518 PARKS ADMIN1000404596
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 RCC ANNUAL SPRINKLER/FIRE ALARM
INSPECTION
392.0008/15/2018367518 PARKS ADMIN1000404599
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HMAC ANNUAL FIRE ALARM INSPECTION
147.0008/15/2018367518 PARKS ADMIN1000404616
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 CARCO ANNUAL SPRINKLER INPSECTION
588.0008/15/2018367518 PARKS ADMIN1000404626
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 PW SHOPS ANNUAL SPRINKLER
INSPECTION
784.0008/15/2018367518 PARKS ADMIN1000404627
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 SENIOR CENTER ANNUAL
SPRINKLER/FIRE ALARM INSPECTION
848.0008/15/2018367518 PARKS ADMIN1000404869
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS12 ANNUAL SPRINKLER INSPECTION
392.0008/15/2018367518 PARKS ADMIN1000404875
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 NORTH HIGHLANDS NEIGHBORHOOD CTR
FIRE ALARM INSPECTION
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 17 of 131
data as of: 8/21/2018 11:34:40AM
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.0008/15/2018367518 PARKS ADMIN1000404880
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 NHNC ANNUAL FIRE ALARM INSPECTION
6,702.20Check 367518 Amount
COSCO FIRE PROTECTION INC Total $6,702.20
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,414.6908/15/2018367519 CED107094204-1
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL
ESTATE PUBILCATION - PROPERTY
PROFESSIONAL/ 8/1/18 - 10/31/18
2,414.69Check 367519 Amount
COSTAR REALTY INFORMATION INC Total $2,414.69
COTTON, CARL OR KATHLEEN - 113583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.2108/15/2018367520 REVENUE/BALANCE SHEET035780/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/2/18,
11213 SE 186th LN
29.21Check 367520 Amount
COTTON, CARL OR KATHLEEN Total $29.21
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,537.5008/15/2018367375 EXECUTIVE2065
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - July 2018
1,537.50Check 367375 Amount
CREATIVE FUEL STUDIOS Total $1,537.50
CRUZ DOMINGUEZ, IRIS - 113614
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/15/2018367521 REVENUE/BALANCE SHEET2620027
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSecurity deposit refund
550.00Check 367521 Amount
CRUZ DOMINGUEZ, IRIS Total $550.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.2408/15/2018367522 PARKS ADMIN5263503080118
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
7/5/2018 - QTY 12 - Cup plasc Flat
7 oz clear 50 ct @ $3.49/ea;~
7/5/2018 - Energy Surcharge @ $5.17+
sales tax $4.19~
7/30/2018 - paper invoice fee @ $3.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 18 of 131
data as of: 8/21/2018 11:34:40AM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1508/15/2018367522 PARKS ADMIN5263503080118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
7/5/2018 - QTY 12 - Cup plasc Flat
7 oz clear 50 ct @ $3.49/ea;~
7/5/2018 - Energy Surcharge @ $5.17+
sales tax $4.19~
7/30/2018 - paper invoice fee @ $3.00
61.39Check 367522 Amount
CRYSTAL AND SIERRA SPRINGS Total $61.39
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.0008/15/2018367523 TRANSPORTATION/AIRPORT3337840
317.122108.016.542.30.45.011 STREET OVERLAY PROGRAM EQUIP RENTALStreet Patch & Overlay 2018
380.00Check 367523 Amount
DAILY JOURNAL OF COMMERCE Total $380.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,113.7508/15/2018367376 FINANCE & ITCR2018-7
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESPraxis 7/9-7/27/2018 67.25 Hrs @ 195.
per Hr
13,113.75Check 367376 Amount
DAIZY LOGIK LLC Total $13,113.75
DAVID SAMEK - 113569
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,109.7908/07/2018367343 CED072918
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSpymt for stage rental for renton
salutes the pacific nw concert held
7/28/18. event awarded funded by renton
municipal comimission
1,109.79Check 367343 Amount
DAVID SAMEK Total $1,109.79
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,150.0008/15/2018367377 REVENUE/BALANCE SHEETQTR4DAWNS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES4TH QTR AGENCY REIMBURSEMENT FOR SHELTER
13,150.00Check 367377 Amount
DAWN Total $13,150.00
DE LA CRUZ, RODNEY - 113584
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 19 of 131
data as of: 8/21/2018 11:34:40AM
DE LA CRUZ, RODNEY - 113584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.0608/15/2018367524 REVENUE/BALANCE SHEET044699/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/29/18,
1032 Redmond Ave Ne
262.06Check 367524 Amount
DE LA CRUZ, RODNEY Total $262.06
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367525 POLICEDRAN.FX.60590980
000.000000.008.554.30.49.000 MISCELLANEOUSDrug Animal Control /Humane Society
sodium pentobarbital license renewal
40.00Check 367525 Amount
DEPARTMENT OF HEALTH Total $40.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.8408/15/2018367526 TRANSPORTATION/AIRPORTRE31CLA07911FINAL
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESLogan Ave N Roadway Improvements~
Project: LA07911
195.84Check 367526 Amount
DEPARTMENT OF TRANSPORTATION Total $195.84
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
875.0508/02/201880118 PARKS ADMIN073118
001.000000.020.575.50.22.001 INTERMT-RETIREMENT/PERSpayment were made using DRS website
875.05Check 80118 Amount
6.9808/02/201880218 TRANSPORTATION/AIRPORT073118
003.000000.016.542.95.20.001 RETIREMENT/PERSpayment made using DRS website
6.98Check 80218 Amount
DEPT OF RETIREMENT SYSTEMS Total $882.03
DEUTSCHE BANK NATL TRUST CO - 108709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.7508/15/2018367527 REVENUE/BALANCE SHEET030499/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/20/18,
13222 SE 151st ST
37.75Check 367527 Amount
DEUTSCHE BANK NATL TRUST CO Total $37.75
DOBBINS, TAMERA OR DESTAING - 113585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.1708/15/2018367528 REVENUE/BALANCE SHEET043375/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/18/18,
1165 Aberdeen Ave Ne
295.17Check 367528 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 20 of 131
data as of: 8/21/2018 11:34:40AM
DOBBINS, TAMERA OR DESTAING Total $295.17
DONALD, BILL OR KAY - 113586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.0108/15/2018367529 REVENUE/BALANCE SHEET014737/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/3/18,
4510 NE 22nd PL
310.01Check 367529 Amount
DONALD, BILL OR KAY Total $310.01
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,852.8208/15/2018367530 UTILITY SYSTEMSPay Est #17
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green
CAG-17-108, Harrington Ave NE Green
Connecons Stormwater Retrofit Project
- Phase II, EXP 11/30/18. CO 1-18, Add
money and me, EXP 12/10/18. - Sales
tax rule 171 applies, retainage covered
by bond
21,852.82Check 367530 Amount
DPK INC Total $21,852.82
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,041.2808/15/2018367531 EXECUTIVE16429A
505.000000.003.518.70.49.000 PRINTING CONTRACTFall 2018 recycling brochure mailer
3,041.28Check 367531 Amount
DT MARSHALL COMPANY Total $3,041.28
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5008/15/2018367532 PARKS ADMIN189048
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: JULY 2018-COULON BEACH PARK
RODENT CONTROL;~
SERVICE DATE 7/27/2018
Invoice # 189048 dated 7/30/2018
71.5008/15/2018367532 PARKS ADMIN189318
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: AUG 2018 - PIAZZA PARK - RODENT
CONTROL;~
SERVICE DATE 8/2/2018~
INVOICE # 189318 dated 8/3/2018
71.5008/15/2018367532 PARKS ADMIN189517
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: AUG 2018 - RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 8/7/2018~
INVOICE # 189517 dated 8/8/2018
71.5008/15/2018367532 PARKS ADMIN189397
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC MONTHLY PEST CONTROL FRO
AUGUST
308.00Check 367532 Amount
EAGLE PEST ELIMINATORS INC Total $308.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 21 of 131
data as of: 8/21/2018 11:34:40AM
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367378 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 367378 Amount
EDGERTON, AUDREY Total $40.00
ELAM, DAVID OR LAURA - 113587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.8208/15/2018367533 REVENUE/BALANCE SHEET040446/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/19/18,
115 Union Ct Ne
238.82Check 367533 Amount
ELAM, DAVID OR LAURA Total $238.82
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/15/2018367534 REVENUE/BALANCE SHEET1014
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
13.0008/15/2018367534 REVENUE/BALANCE SHEET1083
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
37.00Check 367534 Amount
ELISABETH SLYE Total $37.00
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,171.9508/15/2018367535 HUMAN RESOURCES2nd quarter 2018
502.000000.014.517.70.27.016 UNEMPLOYMENT CLAIMS CEDCED unemployment
538.1108/15/2018367535 HUMAN RESOURCES2nd quarter 2018
502.000000.014.517.70.27.017 UNEMPLOYMENT CLAIMS POLICEPolice unemployment
7,740.0008/15/2018367535 HUMAN RESOURCES2nd quarter 2018
502.000000.014.517.70.27.022 UNEMPLOYMENT CLAIMS PW ADMINPublic Works admin unemployment
2,180.9108/15/2018367535 HUMAN RESOURCES2nd quarter 2018
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Svc (Parks) unemployment
-272.9308/15/2018367535 HUMAN RESOURCES2nd quarter 2018
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESComm Svc (Facilies) unemployment
12,358.04Check 367535 Amount
EMPLOYMENT SECURITY DEPT Total $12,358.04
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2018367536 CITY CLERKM. England/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
60.00Check 367536 Amount
ENGLAND, MARILYNE Total $60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 22 of 131
data as of: 8/21/2018 11:34:40AM
ENTENMANN-ROVIN CO - 024330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,137.7008/15/2018367537 POLICE0137193-IN
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAward bars and medals - QUARTERMASTER
1,137.70Check 367537 Amount
ENTENMANN-ROVIN CO Total $1,137.70
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
553.2608/15/2018367538 PARKS ADMIN118617
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC PANIC BUTTON INSTALLED BY
ENTRANCE CONTROLS.
553.26Check 367538 Amount
ENTRANCE CONTROLS Total $553.26
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367379 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 367379 Amount
ERB, RONALD Total $40.00
ESTES, SHIRLEY - 301036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2018367539 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 367539 Amount
ESTES, SHIRLEY Total $141.41
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2018367380 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 367380 Amount
FAIN, LAWRENCE Total $70.00
FEDERAL EASTERN INT'L LLC - 025777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
964.2608/15/2018367540 POLICE505581
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Hilite AXBIIIA, carrier, so
trauma pack, 6 x 8" speed plate -
WILKINSON, SHAILEY
964.26Check 367540 Amount
FEDERAL EASTERN INT'L LLC Total $964.26
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 23 of 131
data as of: 8/21/2018 11:34:40AM
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.9008/15/2018367541 POLICE6-258-13497
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Nampa Police
Department Evidence Division. Tracking
ID#781643701832
13.6308/15/2018367541 POLICE6-258-13497
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Kitsap County
Sheriff's Office Evidence Room.
Tracking ID#781643630549
13.7808/15/2018367541 POLICE6-258-13497
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Seale Police
Evidence Warehouse. Tracking
ID#781643795814
14.1208/15/2018367541 POLICE6-258-13497
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Pierce County
Sheriffs Office Property and Evidence.
Tracking ID#7816433746698
9.0308/15/2018367541 POLICE6-258-13497
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Pierce County
Sheriffs Department Property and
Evidence. Tracking ID#781812863726
61.46Check 367541 Amount
FEDERAL EXPRESS CORP Total $61.46
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2018367542 REVENUE/BALANCE SHEET1071
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
100.0008/15/2018367542 PARKS ADMIN1071
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
116.00Check 367542 Amount
FERNANDEZ FARMS Total $116.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.9408/15/2018367543 PARKS ADMIN662264
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 CITY SHOPS ANNUAL FIRE
EXTINGUISHER INSPECTION.
264.94Check 367543 Amount
FIRE KING OF SEATTLE INC Total $264.94
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7508/15/2018367544 HUMAN RESOURCES83140
512.000000.014.517.30.41.012 EAPEAP monthly fee
952.75Check 367544 Amount
FIRST CHOICE HEALTH NETWORK Total $952.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 24 of 131
data as of: 8/21/2018 11:34:40AM
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367545 CITY CLERKP. Frelot/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
50.00Check 367545 Amount
FRELOT, PENELOPE Total $50.00
GALE LEE WRIGHT - 028317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.3508/02/2018367342 HUMAN RESOURCESGale Lee Wright
502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEwindshield replacement - selement
check
285.35Check 367342 Amount
GALE LEE WRIGHT Total $285.35
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367546 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367546 Amount
GALLEGOS, REBECCA Total $30.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9508/15/2018367547 POLICEBC0632101
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQuiqlite rechargeabke clip light -
VANDERHOEK
43.95Check 367547 Amount
GALLS LLC Total $43.95
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.2808/15/2018367548 POLICEWA80514-I-0011
000.000000.008.554.30.41.003 CONTRACTED SERVICES9 roadkill pick ups and communal
cremaon
170.28Check 367548 Amount
GATEWAY PET MEMORIAL Total $170.28
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367381 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367381 Amount
GEE, PAUL Total $20.00
GENE MEYER TOWING - 028874
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 25 of 131
data as of: 8/21/2018 11:34:40AM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/15/2018367549 POLICE191087
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9514 to evidence
192.50Check 367549 Amount
GENE MEYER TOWING Total $192.50
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.0308/15/2018367382 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
1,243.03Check 367382 Amount
GOODWIN, KATHRYN LORAYNE Total $1,243.03
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367383 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 367383 Amount
GOSS, JACOB Total $10.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.8108/15/2018367384 TRANSPORTATION/AIRPORT9852907444
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESGLOVES FOR SHOP
21.7808/15/2018367384 PW SHOPS9862831774
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEar plugs, hydrant wrenches, duct tape
and hacksaw blades for all dept and
stock.
45.6508/15/2018367384 PW SHOPS9862831774
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEar plugs, hydrant wrenches, duct tape
and hacksaw blades for all dept and
stock.
312.2308/15/2018367384 PW SHOPS9862831774
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEar plugs, hydrant wrenches, duct tape
and hacksaw blades for all dept and
stock.
21.7808/15/2018367384 PW SHOPS9862831774
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESEar plugs, hydrant wrenches, duct tape
and hacksaw blades for all dept and
stock.
122.0108/15/2018367384 PW SHOPS9861005008
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSpiral saw tooth cuer for Sewer dept.
21.7808/15/2018367384 PW SHOPS9862831774
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEar plugs, hydrant wrenches, duct tape
and hacksaw blades for all dept and
stock.
603.04Check 367384 Amount
GRAINGER INC Total $603.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 26 of 131
data as of: 8/21/2018 11:34:40AM
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,702.7208/15/2018367550 TRANSPORTATION/AIRPORT14
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave S Resurfacing~
Proffesional Services from June 24,
2018 to July 21, 2018~
Project No. 17534.00
13,702.72Check 367550 Amount
GRAY & OSBORNE INC Total $13,702.72
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.0608/15/2018367551 PW SHOPS9305296569
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLight switches for pump staons.
326.7708/15/2018367551 PW SHOPS9305296570
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLights for li staons.
21.3808/15/2018367551 PW SHOPS9305296571
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrackets for lights.
434.21Check 367551 Amount
GRAYBAR ELECTRIC CO INC Total $434.21
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367385 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 367385 Amount
GREEN, LORETTA Total $50.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,200.0008/15/2018367552 EXECUTIVEmagee080318
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
3,200.00Check 367552 Amount
GREGORY MAGEE Total $3,200.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367553 CITY CLERKA. Grinolds/July 18
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
20.00Check 367553 Amount
GRINOLDS, ANN Total $20.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0008/15/2018367386 PARKS ADMIN832777
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGESECURITY MONITORING FOR MULTIPLE CITY
SITES.~
09-01-2018 - 09-30-2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 27 of 131
data as of: 8/21/2018 11:34:40AM
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0008/15/2018367386 PARKS ADMIN832777
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGSECURITY MONITORING FOR MULTIPLE CITY
SITES.~
09-01-2018 - 09-30-2018
620.0008/15/2018367386 PARKS ADMIN832777
504.000000.020.518.21.41.003 CONTRACTED SERVICESSECURITY MONITORING FOR MULTIPLE CITY
SITES.~
09-01-2018 - 09-30-2018
101.0008/15/2018367386 PARKS ADMIN832777
504.000000.020.518.22.41.003 CONTRACTED SERVICESSECURITY MONITORING FOR MULTIPLE CITY
SITES.~
09-01-2018 - 09-30-2018
851.00Check 367386 Amount
GUARDIAN SECURITY SYSTEMS INC Total $851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367387 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 367387 Amount
GUBERNIK, CHARLOTTE Total $40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.0008/15/2018367554 PARKS ADMINI4899886
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: REPAIR SENTINEL MODULES FOR PARK
IRRIGATION REPAIRS~
QTY 1 - NS-67390-50 Repair Sennel
Module #071703-EP-0780 @ $175.00/ea;~
QTY 1 - NS-67390-51 Repair Sennel
Module #101705-CJ-1800 @ $175.00/ea +
SALES TAX @ $35.00
916.6308/15/2018367554 PW SHOPSI4900929
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 scks of soil pipe for Water dept.
1,301.63Check 367554 Amount
H D FOWLER COMPANY INC Total $1,301.63
HAJIYEV, ALI - 113588
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.4108/15/2018367555 REVENUE/BALANCE SHEET052364/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/16/18
152.41Check 367555 Amount
HAJIYEV, ALI Total $152.41
HALLMARK, JEFF OR JAMIE - 113589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.9108/15/2018367556 REVENUE/BALANCE SHEET032786/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/9/18,
3142 Wells Ave S
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AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 28 of 131
data as of: 8/21/2018 11:34:40AM
HALLMARK, JEFF OR JAMIE - 113589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.91Check 367556 Amount
HALLMARK, JEFF OR JAMIE Total $272.91
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.0008/15/2018367557 PARKS ADMIN40198
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS;~
2 Reg. Units and 1 Handicap
at Ron Regis Park serviced 2xwk;~
1 Reg. Unit at Greenhouse
serviced 1xwk; ~
1 Reg. Unit on Trail~
INVOICE # 40198 dated
7/30/2018
720.00Check 367557 Amount
HEADQUARTERS PORTABLE TOILETS Total $720.00
HERDMAN PLUMBING - 113613
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,028.6008/15/2018367558 CEDEG00091908
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP18000105 - Cedar Park Apts. Pulled
permit incorrectly, Canceling &
reapplied for correct permits.
Refunding 80%
3,028.60Check 367558 Amount
HERDMAN PLUMBING Total $3,028.60
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.6908/15/2018367559 UTILITY SYSTEMS42741
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 8/31/2018, Add
#1-17 add me
561.69Check 367559 Amount
HERRERA ENVIRONMENTAL Total $561.69
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367388 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 367388 Amount
HILL, LINDA Total $50.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367389 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
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AP Check Register for 8/1/2018 to 8/15/2018
Page 29 of 131
data as of: 8/21/2018 11:34:40AM
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.00Check 367389 Amount
HILL, WELDON Total $20.00
HOANG, HAI - 030480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367390 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367390 Amount
HOANG, HAI Total $30.00
HOLBROOK, SHANNON - 034818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
797.5008/15/2018367560 POLICEReim/Tuon
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Business
Management Tasks 2/1/18-7/31/18
797.50Check 367560 Amount
HOLBROOK, SHANNON Total $797.50
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.4508/15/2018367561 TRANSPORTATION/AIRPORT3S116777
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - irrigaon parts
201.6208/15/2018367561 TRANSPORTATION/AIRPORT3S117652
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - irrigaon parts
1,722.0108/15/2018367561 PW SHOPS3S118366
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3 ea- 2" Febco double check valve
assemblies for hydrant meter.
1,967.08Check 367561 Amount
HORIZON Total $1,967.08
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.7508/15/2018367391 PARKS ADMIN12228
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET
PARK-PHASE 1 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
LANDSCAPE ARCHITECTURE SERVICES.
(Project No. 2016-17)~
01: HBB-CONSTRUCTION OBSERVATION PROF
FEES @ $399.75.~
Professional services through July 25,
2018 (for period June 26, 2018 to July
25, 2018)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
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AP Check Register for 8/1/2018 to 8/15/2018
Page 30 of 131
data as of: 8/21/2018 11:34:40AM
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,006.8008/15/2018367391 PARKS ADMIN12256
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
PARK-PHASE 2 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT FOR SUNSET
NEIGHBORHOOD PARK PHASE II. (Project
No. 2018-12)~
01: HBB-LANDSCAPE ARCHITECTURE -
Project Mgmt @ $107.29;~
35% Design Development @ $13,585.69;~
Reimbursables @ $48.82;~
03: ROLLUDA ARCHITECTS @ $6,515.00;~
04: VINCENT HELTON & ASSOC. @ $1,750.00.
Professional services through July
25, 2018 (for period June 26, 2018 to
July 25, 2018)
22,406.55Check 367391 Amount
HOUGH BECK & BAIRD INC Total $22,406.55
HUFFAR, JULIE - 113590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.6708/15/2018367562 REVENUE/BALANCE SHEET036990/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/6/18,
11405 SE 182nd ST
194.67Check 367562 Amount
HUFFAR, JULIE Total $194.67
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,267.1608/15/2018367563 PARKS ADMIN28525
316.220058.020.594.18.62.000 FIRE STATION 15FAC 07 FS15 PROF SERVICES
1,267.16Check 367563 Amount
HWA GEOSCIENCES INC Total $1,267.16
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367564 PARKS ADMIN1047
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
4.0008/15/2018367564 PARKS ADMIN1081
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
14.00Check 367564 Amount
I YANG Total $14.00
ICON MATERIALS INC - 036552
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
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AP Check Register for 8/1/2018 to 8/15/2018
Page 31 of 131
data as of: 8/21/2018 11:34:40AM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,265.0008/15/2018367565 PW SHOPS2654396
003.000000.019.542.92.31.011 SIDEWALKS71.91 tons of asphalt for curb & guer
repair at City Hall.
4,518.9408/15/2018367565 PW SHOPS2655089
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES61.72 tons of asphalt for main break at
200 S. 2nd st.
1,033.8208/15/2018367565 PW SHOPS2657052
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.12 tons of asphalt for Water jobs on
SW 7th, Thomas Ave SE and SE 19th St.
123.0008/15/2018367565 PW SHOPS2655090
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1.68 tons of asphalt for Surface job at
5919 SE 2nd St.
667.7308/15/2018367565 PW SHOPS2655396
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES9.12 tons of aspahlt for Surface Water
jobs on Lake Ave S and Eagle Ridge Dr
Se.
11,608.49Check 367565 Amount
ICON MATERIALS INC Total $11,608.49
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367566 REVENUE/BALANCE SHEET1094
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
10.00Check 367566 Amount
IN MY GRANDMAS KITCHEN Total $10.00
INNOVYZE INCORPORATED - 093227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,005.4308/15/2018367392 FINANCE & IT180857043
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: HYDROLIC MODELING SOFTWARE for
Water Ulity renewal 10/15/2018 -
10/14/2019
13,005.43Check 367392 Amount
INNOVYZE INCORPORATED Total $13,005.43
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,390.0008/15/2018367567 MUNICIPAL COURT18-263
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious Interpreters - 11 interpreters,
14 cases
1,390.00Check 367567 Amount
INTERCOM LANGUAGE SERVICES Total $1,390.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.8808/15/2018367568 CITY CLERKADTX974
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding -July 2018 -
Inv#ADTX974
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
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AP Check Register for 8/1/2018 to 8/15/2018
Page 32 of 131
data as of: 8/21/2018 11:34:40AM
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.88Check 367568 Amount
IRON MOUNTAIN INC Total $141.88
JACKSON, PARKER - 038909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367393 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367393 Amount
JACKSON, PARKER Total $20.00
JENNINGS, SUSAN - 113591
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.8408/15/2018367569 REVENUE/BALANCE SHEET010272-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/5/18,
1156 Aberdeen Ave Ne
142.84Check 367569 Amount
JENNINGS, SUSAN Total $142.84
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.6608/15/2018367394 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
461.66Check 367394 Amount
JONES, EVELYN M Total $461.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2018367395 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 367395 Amount
JONES, JOYCE Total $60.00
JOVANOVICH, MARY KAY - 039860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367396 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367396 Amount
JOVANOVICH, MARY KAY Total $20.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.3608/10/2018367348 HUMAN RESOURCESBen1802268
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
9,579.5408/10/2018367348 HUMAN RESOURCESBen1802268
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
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AP Check Register for 8/1/2018 to 8/15/2018
Page 33 of 131
data as of: 8/21/2018 11:34:40AM
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,167.90Check 367348 Amount
KAISER FOUNDATION HEALTH PLAN Total $10,167.90
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,180.0008/15/2018367570 PARKS ADMINFLOWERBASKET8-1-18
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-044 KALEIDOSCOPE SERVICES
2017-2018 FLOWER BASKET PROGRAM -
INSTALL 120 HANGING FLOWER BASKETS
INCLUDING PLANTS, PLANTING,
MAINTENANCE, MATERIALS AND SUPPLIES
(May - October)~
Maintenance for the month of July
(2018) for 120 hanging baskets in
downtown Renton on 2nd, 3rd, and 4th,
Burne and Wells Streets. Water,
ferlize and more water @ $3,800.00 +
sales tax @ $380.00.
154.0008/15/2018367570 PARKS ADMINVETPK8-1-2018
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
MAINTENANCE FOR JULY 2018 -
Ferlize, weed~
JULY MAINT @ $140.00 + sales tax @
$14.00
4,334.00Check 367570 Amount
KALEIDOSCOPE SERVICES Total $4,334.00
KALENA, MARJORIE - 040063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367397 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 367397 Amount
KALENA, MARJORIE Total $40.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.3008/15/2018367571 EXECUTIVE9290775
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPaper and office supplies
354.2408/15/2018367571 EXECUTIVE9290775
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper and office supplies
448.54Check 367571 Amount
KELLY PAPER COMPANY Total $448.54
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/15/2018367572 PARKS ADMINQTR4KCBAPBS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR2 AGENCY REIMBURSEMENT PRO BONO
SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
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AP Check Register for 8/1/2018 to 8/15/2018
Page 34 of 131
data as of: 8/21/2018 11:34:40AM
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.00Check 367572 Amount
KING CNTY BAR FOUNDATION Total $1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,005.9508/15/2018367573 PW SHOPS30025149
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
qtrs end 3/31/2018
5,420.7208/15/2018367573 PW SHOPS30025149
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtrs end
3/31/2018
5,947.6308/15/2018367573 PW SHOPS30025149
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW heavy metals avg usage for 4 qtr end
3/31/2018
657,772.5008/15/2018367573 PW SHOPS30025149
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD August 2018 Avg # of Net res
customers equiv per Qtr for 4 qtr end
3/31/2018
697,658.9408/15/2018367573 PW SHOPS30025149
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD August 2018 Net single family res
customers as of 3/31/2018
1,367,805.74Check 367573 Amount
KING CNTY FINANCE Total $1,367,805.74
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
504,727.9908/15/2018367574 UTILITY SYSTEMS1663579 82703
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJune 2018 King County Solid Waste
disposal fees (Republic Services -
Renton).
517,696.8208/15/2018367574 UTILITY SYSTEMS1663579 83701
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJuly 2018 King County Solid Waste
disposal fees (Republic Services -
Renton).
1,022,424.81Check 367574 Amount
KING CNTY FINANCE DIVISION Total $1,022,424.81
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
826.0008/15/2018367575 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJuly 2018 remiance to KC for Crime
Compensaon Act
826.00Check 367575 Amount
KING CNTY PROSECUTING ATTORNEY Total $826.00
KING CNTY RECORDS & ELECTIONS - 042358
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
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AP Check Register for 8/1/2018 to 8/15/2018
Page 35 of 131
data as of: 8/21/2018 11:34:40AM
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.0008/15/2018367576 FINANCE & ITAugust 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAugust 2018 Recording fees for 4 lien
documents
148.00Check 367576 Amount
KING CNTY RECORDS & ELECTIONS Total $148.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-60.9008/15/2018367577 PARKS ADMIN1541067000 05
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05 FS16 CREDIT MEMO FOR WATER BILL
163.7008/15/2018367577 PARKS ADMIN1541067000 07
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 FS16 WATER UTILITY BILL
102.80Check 367577 Amount
KING CNTY WATER DIST #90 Total $102.80
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367578 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 367578 Amount
KUSPERT, DEEON Total $50.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367579 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367579 Amount
KYES, SONJA Total $20.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.0708/15/2018367580 POLICEINV201810
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHandcuff case, baton, mid-ride level
III rentenon duty holster, long
sleeve shirts - BOWIE
39.6008/15/2018367580 POLICEINV202143
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlexfil navy wool blend pro hat - BOWIE
& TABERT
19.8008/15/2018367580 POLICEINV202204
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHat - Richardson 514 Surge Hook & Loop
- MCASKILL
139.9208/15/2018367580 POLICEINV203019
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoston Leather belt - RADKE for Honor
Guard
643.39Check 367580 Amount
L N CURTIS & SONS Total $643.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 36 of 131
data as of: 8/21/2018 11:34:40AM
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.8008/15/2018367581 POLICEDM-006358
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's Kinec 6, size 9.5M -
BILLINGSLEY
308.0008/15/2018367581 POLICEDM-006359
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Arcadia 8, size 10.5D - ELLIOTT
448.80Check 367581 Amount
LACROSSE FOOTWEAR INC Total $448.80
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.3108/15/2018367582 EXECUTIVE4371500
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line service - July 2018
78.31Check 367582 Amount
LANGUAGE LINE SERVICES INC Total $78.31
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
554.4108/15/2018367398 TRANSPORTATION/AIRPORT1097269-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESVARIOUS WIRES~
CONDUIT~
VARIOUS AMP FUSES~
TAPE~
WASHERS ZINC~
ALLOY LOCKS~
WASHERS GOLD
262.5808/15/2018367398 TRANSPORTATION/AIRPORT1097003-02
003.000000.016.542.95.31.013 SIGN SUPPLIES200X WEDGE ANCHOR~
1000X FLAT WASHERS~
1000X CABLE TIE~
2X ZINC WASHERS~
4X SUPER TEK
816.99Check 367398 Amount
LARSCO INC Total $816.99
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-14,565.1208/15/2018367399 REVENUE/BALANCE SHEETPay Est #8
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
20,091.2408/15/2018367399 UTILITY SYSTEMSPay Est #8
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
291,302.3108/15/2018367399 UTILITY SYSTEMSPay Est #8
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
-10,045.6208/15/2018367399 REVENUE/BALANCE SHEETPay Est #8
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 37 of 131
data as of: 8/21/2018 11:34:40AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200,912.3808/15/2018367399 UTILITY SYSTEMSPay Est #8
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
29,130.2308/15/2018367399 UTILITY SYSTEMSPay Est #8
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
-11,242.0908/15/2018367399 REVENUE/BALANCE SHEETPay Est #8
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
224,841.7208/15/2018367399 UTILITY SYSTEMSPay Est #8
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
7,422.7108/15/2018367399 UTILITY SYSTEMSPay Est #8
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
737,847.76Check 367399 Amount
LASER UNDERGROUND Total $737,847.76
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367583 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 367583 Amount
LAUER, JESSICA Total $10.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.4408/15/2018367400 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
384.44Check 367400 Amount
LAVALLEY, THEODELE Total $384.44
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0008/15/2018367584 POLICE070518-Leibman-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem LEIBMAN to aend the
2018 FBINAA Chapter Conference and
Training on September 19 - 21, 2018 in
Walla Walla, WA.
55.00Check 367584 Amount
LEIBMAN, DAVID Total $55.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9008/15/2018367401 CITY ATTORNEY3091593760
000.000000.006.515.30.49.002 PUBLICATIONSJuly 2018 subscripon fee for online
legal resources for aorneys and
support staff.
1,318.90Check 367401 Amount
LEXISNEXIS Total $1,318.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 38 of 131
data as of: 8/21/2018 11:34:40AM
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.4808/15/2018367402 POLICE1489850-20180731
000.000000.008.521.23.49.002 PUBLICATIONSpc searches July / Invest & Spec Ops
112.48Check 367402 Amount
LEXISNEXIS RISK SOLUTIONS Total $112.48
LINCOLN AQUATICS - 044939
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,234.1208/15/2018367585 PARKS ADMIN41418880
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 07 HMAC BLOWER PURCHSE -
P-41530417-1/SER# 200725
1,234.12Check 367585 Amount
LINCOLN AQUATICS Total $1,234.12
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0008/15/2018367586 REVENUE/BALANCE SHEET1055
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
17.0008/15/2018367586 REVENUE/BALANCE SHEET1085
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS009.000000.000.237.00.00.000
26.00Check 367586 Amount
LINDA HAYS Total $26.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0008/15/2018367587 REVENUE/BALANCE SHEET1038
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
12.00Check 367587 Amount
LINDS CUSTOM MEATS LLC Total $12.00
LIVENGOOD ALSKOG PLLC - 045129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,000.0008/15/2018367588 HUMAN RESOURCESJohn Schommer
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTIn Trust for John B. Schommer.
Selement of claims related to Madsen
Creek maer as it relates to the
property of John Schommer. City claim
No. CL-17-020.
25,000.00Check 367588 Amount
LIVENGOOD ALSKOG PLLC Total $25,000.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367589 CITY CLERKR. Logue/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
30.00Check 367589 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 39 of 131
data as of: 8/21/2018 11:34:40AM
LOGUE, ROBERTA Total $30.00
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,401.5508/15/2018367403 UTILITY SYSTEMS183012
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Street Storm System Improvement, EXP
12/31/2017. ADD 2-13, name change, See
PO 18/0001768, formerly SAIC Energy
Infrastructure. ADD 3-14, add money and
me. ADD 5-14, name change, See PO
18/0001885, formerly Liedos. ADD 6-15,
add money and me. ADD 7-15, add
money. ADD 8-17, add me. ADD 9-17,
add me. ADD 10-18, add me, EXP
12/31/2018.
988.8608/15/2018367403 UTILITY SYSTEMS185148
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Street Storm System Improvement, EXP
12/31/2017. ADD 2-13, name change, See
PO 18/0001768, formerly SAIC Energy
Infrastructure. ADD 3-14, add money and
me. ADD 5-14, name change, See PO
18/0001885, formerly Liedos. ADD 6-15,
add money and me. ADD 7-15, add
money. ADD 8-17, add me. ADD 9-17,
add me. ADD 10-18, add me, EXP
12/31/2018.
2,390.41Check 367403 Amount
LOUIS BERGER GROUP INC Total $2,390.41
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,589.4008/15/2018367590 CED1634-8
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
2,589.40Check 367590 Amount
MAKERS ARCHITECTURE & Total $2,589.40
MANSFIELD, MARY - 113451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.2008/15/2018367591 REVENUE/BALANCE SHEET012064/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 333 Tacoma Ave Ne,
Final date: 5/31/18
114.20Check 367591 Amount
MANSFIELD, MARY Total $114.20
MARCHANT, ARLENE L - 301106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0508/15/2018367592 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue rebate check to replace check
332057 dated 8/29/2014
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 40 of 131
data as of: 8/21/2018 11:34:40AM
MARCHANT, ARLENE L - 301106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.05Check 367592 Amount
MARCHANT, ARLENE L Total $134.05
MARGARET A MCKENNA - 046957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,600.0008/15/2018367404 PARKS ADMIN002
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESPROFESSIONAL SERVICES FOR BEST START
FOR KIDS GRANT HOURS
3,600.00Check 367404 Amount
MARGARET A MCKENNA Total $3,600.00
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0008/15/2018367593 REVENUE/BALANCE SHEET1052
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
136.0008/15/2018367593 PARKS ADMIN1052
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
154.00Check 367593 Amount
MARTIN FAMILY ORCHARDS INC Total $154.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367594 CITY CLERKM. Maxwell/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
20.00Check 367594 Amount
MAXWELL, MELINDA Total $20.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8508/15/2018367595 PARKS ADMIN224995
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 08 city hall parking lot sweeping -
august
223.85Check 367595 Amount
MCDONOUGH & SONS INC Total $223.85
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,814.1208/15/2018367596 PARKS ADMIN1272618
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL P2 EXHAUST FAN
BALANCING
1,814.12Check 367596 Amount
MCKINSTRY CO LLC Total $1,814.12
MCLAUGHLIN, BARBARA - 048359
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 41 of 131
data as of: 8/21/2018 11:34:40AM
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.6708/15/2018367405 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
1,069.67Check 367405 Amount
MCLAUGHLIN, BARBARA Total $1,069.67
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0908/15/2018367597 TRANSPORTATION/AIRPORTI85674/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - fasteners
11.09Check 367597 Amount
MCLENDON HARDWARE INC Total $11.09
MERRILL GARDENS - 048841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
543.0008/15/2018367598 FINANCE & IT0523
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD Management Retreat meals 5/23/2018.
14 Breakfast, 14 Lunches.
295.5008/15/2018367598 CEDDS-112
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMERRILL GARDENS CATERING FOR COUNCIL
AWARDS RECEPTION-SMART Communies &
Civic Core Awards
838.50Check 367598 Amount
MERRILL GARDENS Total $838.50
MILESTONE MANAGEMENT GROUP LLC - 049511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,678.8808/15/2018367599 PARKS ADMIN2018-300
346.220062.020.575.50.41.000 PROFESSIONAL SERVICESCS (CAG-17-224) - FAMILY FIRST
COMMUNITY CENTER - CONSULTANT SRVCS -
Meengs/Work - 28 hrs = $3640, Mileage
72 = $38.88 = $3678.88
3,678.88Check 367599 Amount
MILESTONE MANAGEMENT GROUP LLC Total $3,678.88
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367600 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367600 Amount
MILLER, MARION I Total $30.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,278.7508/15/2018367406 MUNICIPAL COURT072718
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish cerfied~
7/16/18 thru 7/25/18 - 31 cases
1,278.75Check 367406 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 42 of 131
data as of: 8/21/2018 11:34:40AM
MOLLY AJETO Total $1,278.75
MRJ CONSTRUCTION - 113573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2018367601 REVENUE/BALANCE SHEETW17003944
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 367601 Amount
MRJ CONSTRUCTION Total $2,000.00
MURILLO, MARIANO - 100959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0008/15/2018367602 REVENUE/BALANCE SHEET2611636
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund registraon fee
23.00Check 367602 Amount
MURILLO, MARIANO Total $23.00
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62,636.5408/15/2018367407 UTILITY SYSTEMS16-1840-21
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.
62,636.54Check 367407 Amount
MURRAYSMITH INC Total $62,636.54
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.6408/15/2018367603 FIREReimbNeedham
000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTReimbursement - coffee for EOC
42.64Check 367603 Amount
NEEDHAM, DEBORAH Total $42.64
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2018367604 CITY CLERKB. Nelson/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
100.00Check 367604 Amount
NELSON, BARBARA Total $100.00
NELSON, STEPAHNIE - 113592
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.6608/15/2018367605 REVENUE/BALANCE SHEET012526/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/9/18
336.66Check 367605 Amount
NELSON, STEPAHNIE Total $336.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 43 of 131
data as of: 8/21/2018 11:34:40AM
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9008/15/2018367606 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
285.90Check 367606 Amount
NEWTON, GARY Total $285.90
NGUYEN, KATHERINE - 113593
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.3608/15/2018367607 REVENUE/BALANCE SHEET053506/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/19/18,
452 Taylor Pl Nw
46.36Check 367607 Amount
NGUYEN, KATHERINE Total $46.36
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.9808/15/2018367408 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
585.98Check 367408 Amount
NICHOLS, GERALD H Total $585.98
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0008/15/2018367608 REVENUE/BALANCE SHEET1050
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
20.0008/15/2018367608 REVENUE/BALANCE SHEET1075
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
51.00Check 367608 Amount
NINO BLANCO FOODS LLC Total $51.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.0008/15/2018367609 REVENUE/BALANCE SHEET1061
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.0008/15/2018367609 REVENUE/BALANCE SHEET1079
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
128.00Check 367609 Amount
NORMAN N. HOLCOMB Total $128.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0008/15/2018367610 TRANSPORTATION/AIRPORT0550743423
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) city hangars
530.00Check 367610 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 44 of 131
data as of: 8/21/2018 11:34:40AM
NORTHWEST CASCADE INC Total $530.00
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.7108/15/2018367611 PARKS ADMIN56304753
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC POOL CHEMICALS - CO2 BULK
203.5008/15/2018367611 PARKS ADMIN56381667
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC CHEMICALS FOR JUNE
421.3008/15/2018367611 PARKS ADMIN56384153
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC CHEMICALS FOR JUNE - CO2
BULK
959.51Check 367611 Amount
NUCO2 INC Total $959.51
NWACDM - 056151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/15/2018367612 PARKS ADMINNWACDM2018
000.060751.020.565.10.49.002 MEMBERSHIP & REGISTRATIONS2018-2019 MEMBERSHIP DUES AND
REGISTRATION; GUY WILLIAMS AND DIANNE
UTECHT. ANNUAL DUE: $100.00
REGISTRATION PER-PERSON $225.00
550.00Check 367612 Amount
NWACDM Total $550.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367613 CITY CLERKB. Oberlag/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
50.00Check 367613 Amount
OBERLAG, BETTYE JEAN Total $50.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/15/2018367614 HUMAN RESOURCES70000820
000.000000.014.518.10.41.012 MEDICAL / PHYSICAL EXAMINATIONSFitness for Duty exam for PW employee MD
400.0008/15/2018367614 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT-required exams for city employees
with CDL required for their job
1,150.00Check 367614 Amount
OCCUPATIONAL HEALTH SVC Total $1,150.00
O'DAY, VIVIAN - 113594
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.2608/15/2018367615 REVENUE/BALANCE SHEET007068-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/2/18,
3619 NE 7th PL
300.26Check 367615 Amount
O'DAY, VIVIAN Total $300.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 45 of 131
data as of: 8/21/2018 11:34:40AM
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,290.5008/15/2018367616 HEARING EXAMINEROlbrechts/July 2018
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - July 2018
1,290.50Check 367616 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,290.50
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0008/15/2018367617 REVENUE/BALANCE SHEET1068
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
60.0008/15/2018367617 REVENUE/BALANCE SHEET1082
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
194.0008/15/2018367617 PARKS ADMIN1068
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
264.0008/15/2018367617 PARKS ADMIN1082
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
567.00Check 367617 Amount
OSMAN RUIZ Total $567.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,853.4008/15/2018367409 REVENUE/BALANCE SHEET41800313
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CEDAR AT THE
HIGHLANDS
5,100.0008/15/2018367409 REVENUE/BALANCE SHEET61800279
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR SEATTLE PIPE TRADES
7,328.6608/15/2018367409 TRANSPORTATION/AIRPORT71800216
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
CAG-15-177~
Proffesional Services Ending July 6,
2018
14,282.06Check 367409 Amount
OTAK INC Total $14,282.06
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,236.6408/15/2018367618 EXECUTIVE2018-07-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - July
2018
13,236.64Check 367618 Amount
OUTCOMES BY LEVY LLC Total $13,236.64
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
478.5008/15/2018367410 PARKS ADMIN5801
000.060751.020.565.10.41.003 CONTRACTED SERVICESPETRARCA, G TEMPERED GLASS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 46 of 131
data as of: 8/21/2018 11:34:40AM
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
478.50Check 367410 Amount
PACIFIC GLASS INC Total $478.50
PACIFIC MODULAR LLC - 059498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,293.5008/15/2018367411 PARKS ADMIN5786
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS14 TILE AND GROUT RESTORATION
OF RESTROOMS
2,293.50Check 367411 Amount
PACIFIC MODULAR LLC Total $2,293.50
PACIFIC SECURITY - 059858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,468.7508/15/2018367412 PARKS ADMIN24778
001.000000.020.573.90.49.000 SPECIAL EVENTS4TH OF JULY EVENT SECURITY
3,468.75Check 367412 Amount
PACIFIC SECURITY Total $3,468.75
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,539.3808/15/2018367413 TRANSPORTATION/AIRPORT02933
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 May 27 through
June 30, 2018
13,428.9208/15/2018367413 TRANSPORTATION/AIRPORT03105
317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-13-097~
SW 43rd St/SE Carr Rd/SE Petrovitsky
Rd Corridor~
Professional Services Rendered from
1/1/17 through 06/30/18
33,968.30Check 367413 Amount
PARAMETRIX INC Total $33,968.30
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.5108/15/2018367414 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
356.51Check 367414 Amount
PARKS-ANDREASON, ARLENE ANN Total $356.51
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-15,137.5608/15/2018367619 REVENUE/BALANCE SHEETPay Est #5
316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 07 FS15 REMODEL PE5 -
30,275.1208/15/2018367619 PARKS ADMINPay Est #5
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 47 of 131
data as of: 8/21/2018 11:34:40AM
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302,751.2208/15/2018367619 PARKS ADMINPay Est #5
316.220058.020.594.18.62.000 FIRE STATION 15FAC 07 FS15 REMODEL PE5 -
317,888.78Check 367619 Amount
PAR-TECH CONSTRUCTION INC Total $317,888.78
PEREZ, CATHERINE - 061126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367415 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367415 Amount
PEREZ, CATHERINE Total $20.00
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,176.7408/15/2018367416 TRANSPORTATION/AIRPORT5849812
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSJansen Ligaon~
Services through 6/30/2018
6,176.74Check 367416 Amount
PERKINS COIE LLP Total $6,176.74
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,976.8408/15/2018367620 TRANSPORTATION/AIRPORT20140266.100-22
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane-Construcon Management~
CAG-15-046~
Professional Services from June 4, 2018
to July 1, 2018
12,774.8708/15/2018367620 TRANSPORTATION/AIRPORT20160266.000-14
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Ave Extension~
CAG-17-082~
Professional Services from June 4,
2018 to July 1, 2018
1,406.6308/15/2018367620 TRANSPORTATION/AIRPORT20130276.000-28
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd - Preliminary Design~
CAG-15-080~
Professional services from April 2,
2018 to July 1, 2018
16,158.34Check 367620 Amount
PERTEET INC Total $16,158.34
PETERSON, MICHAEL - 061324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/15/2018367621 PW SHOPSReim/MacTools
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWork boots - Steel toed, ASTM F2413-11
(Redback, Easy Escape)
175.00Check 367621 Amount
PETERSON, MICHAEL Total $175.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 48 of 131
data as of: 8/21/2018 11:34:40AM
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2008/15/2018367622 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
248.20Check 367622 Amount
PHILLIPS, BRUCE H Total $248.20
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,190.0008/15/2018367623 PARKS ADMIN1807172
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 - June
4, 2018 thru July 1, 2018 Professional
Services;~
Task 1 - Ivar's Outdoor Deck
Framing Repairs 01C Construcon Admin
@ $5,125.00;~
Task 2 - Transient Moorage Float
Replacement 02B Construcon Admin @
$2,175.00;~
Task 4 - Boat Launch Repair 04B
Construcon Admin @ $445.00;~
Task 8 - Trestle Bridge Repair 08B
Construcon Admin @ $445.00
8,190.00Check 367623 Amount
PND ENGINEERS Total $8,190.00
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,186.7708/15/2018367624 PW SHOPS0114626
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDiffuser and 25' of fire hose.
1,186.77Check 367624 Amount
POLLARDWATER.COM Total $1,186.77
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,132.2608/15/2018367625 EXECUTIVEP1807823
505.000000.003.518.70.42.001 POSTAGEPostal Express service - July 2018
7,132.26Check 367625 Amount
POSTAL EXPRESS CORPORATION Total $7,132.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 49 of 131
data as of: 8/21/2018 11:34:40AM
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.4408/15/2018367417 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
525.44Check 367417 Amount
PRINGLE, ARTHUR Total $525.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8308/15/2018367626 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
3,082.83Check 367626 Amount
PRINGLE, SYLVIA J Total $3,082.83
PROULX, MICHAEL - 113595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
232.4008/15/2018367627 REVENUE/BALANCE SHEET050262/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/18/18,
407 Grandy Way Ne
232.40Check 367627 Amount
PROULX, MICHAEL Total $232.40
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
770.0008/15/2018367418 PARKS ADMINSV28330
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07 PAVILLION CHILLER/COMPRESSION
ISSUE - COMPRESSOR WAS SHORTED TO
GROUND. COULD NOT REPROGRAM TO BYPASS
COMPRESSOR - CONTACTING MANUFACUTUER
660.3808/15/2018367418 PARKS ADMINSV28172
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 HR TEMP ISSUE - HEAT PUMP
SENSORS CROSSED WIRED
1,430.38Check 367418 Amount
PSR Total $1,430.38
PUDWILL, NOEL - 113596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
308.9108/15/2018367628 REVENUE/BALANCE SHEET009653/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/28/18,
1533 Kennewick Ave Ne
308.91Check 367628 Amount
PUDWILL, NOEL Total $308.91
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.2208/15/2018367631 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/7 FAC: OLD CHAMBERS/ JULY
23.7008/15/2018367631 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: KENNYDALE BEACH HOUSE/ JULY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 50 of 131
data as of: 8/21/2018 11:34:40AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.7508/15/2018367631 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: ROW IRRIGATION/ JULY
10.4508/15/2018367631 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: RCC IRRIGATION / JULY
11.8708/15/2018367631 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: COULON / JULY
249.4408/15/2018367631 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: RCC READER BOARD / JULY
11.1708/15/2018367631 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: PIAZZA IRRIGATION / JULY
39.3908/15/2018367631 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: ?? / JULY
10.4508/15/2018367631 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: GLENCO PARK IRRIGATION /
JULY
19.5408/15/2018367631 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: MAPLEWOOD IRRIGATION/ JULY
458.2008/15/2018367631 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: PIAZZA LIGHTING/FOUNTAIN/
JULY
10.4508/15/2018367631 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: TONKINS IRRIGATION / JULY
48.2708/15/2018367631 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: KIWANAS PARK FIELD
LIGHTING / JULY
24.5708/15/2018367631 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: JONES PARK RSTROM / JULY
17.2008/15/2018367631 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: KENYON/DOBSON / JULY
12.4708/15/2018367631 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: COULON / JULY
126.3908/15/2018367631 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: COULON/KIDD VALLEY
(lighng)/ JULY
23.9608/15/2018367631 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2018/7 FAC: CRT/CARCO BATH IRRIGATION
/ JULY
34.3008/15/2018367631 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2018/7 FAC: KENYON/DOBSON / JULY
70.9508/15/2018367631 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE # PARK
507.9008/15/2018367631 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
Service 6/9/2018 - 7/10/2018
49,370.7208/15/2018367631 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYPSE Master Bill ~
July 2018
1,266.0108/15/2018367631 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley HWY
753.8608/15/2018367631 TRANSPORTATION/AIRPORT400002100701
003.000000.016.542.93.47.001 ELECTRICITYNE 16th & Aberdeen~
400002100701
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 51 of 131
data as of: 8/21/2018 11:34:40AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,641.9608/15/2018367631 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/7 FAC: CITY CENTER GARAGE
($243.31 credit)/ JULY
72.7808/15/2018367631 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/7 FAC: TRANSIT CENTER LIGHTING /
JULY
750.7608/15/2018367631 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/7 FAC: PAVILION / JULY
55.4208/15/2018367631 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/7 FAC: PAVILION / JULY
188.9008/15/2018367631 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/7 FAC: LIBERTY PARK / JULY
288.7708/15/2018367631 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/7 FAC: LIBERTY PARK / JULY
34.3008/15/2018367631 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/7 FAC: LIBERTY PARK / JULY
142.5608/15/2018367631 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2018/7 FAC: BOATHOUSE / JULY
34.6608/15/2018367631 PARKS ADMIN300000009070ck
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/7 FAC: 2680 Sunset Lane NE / JULY
36.7608/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar and sweeper
490.4408/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
573.4708/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
619.5508/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower
70.0508/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
34.3008/15/2018367631 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
800.2608/15/2018367631 PARKS ADMIN220012866905 08
504.000000.020.518.21.47.001 ELECTRICITYFAC 08 FS40 ELECTRIC AND GAS BILL FOR
6/27 - 7/27
83.0608/15/2018367631 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / JULY
114.5208/15/2018367631 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: CRT LIGHTING / JULY
450.5508/15/2018367631 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: RON REGIS MAIN. SHACK /
JULY
1,478.7108/15/2018367631 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FS 14/ JULY
316.9908/15/2018367631 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: MUSEUM/ JULY
2,210.3208/15/2018367631 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FS 13 / JULY
83.5708/15/2018367631 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: WINDSOR HILLS RSTRM / JULY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 52 of 131
data as of: 8/21/2018 11:34:40AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.0708/15/2018367631 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ JULY
217.1808/15/2018367631 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: COULON/SHOP/ JULY
145.5908/15/2018367631 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: COULON/NO. RSTRM / JULY
10.4508/15/2018367631 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: MAPLEWOOD PARK RSTRM / JULY
47.7708/15/2018367631 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: CRT RSTRM / JULY
1,139.3808/15/2018367631 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: LIBERTY PARK GRANDSTAND/
JULY
3,983.3208/15/2018367631 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: SHOPS / JULY
2,267.0408/15/2018367631 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FS 12 / JULY
292.8008/15/2018367631 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FAC SHOP / JULY
36.0608/15/2018367631 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ JULY
48.7708/15/2018367631 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: KENNYDALE LIONS
BUILDING/RSTRM / JULY
94.2608/15/2018367631 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: KIWANAS PARK BUILDING/RSTRM
/ JULY
169.7908/15/2018367631 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: NORTH HIGHLANDS / JULY
3,528.9508/15/2018367631 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: RCC/ JULY
325.0608/15/2018367631 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: OLD LIBRARY/ JULY
114.3208/15/2018367631 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: COULON/SO. RSTRM / JULY
428.5608/15/2018367631 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: COULON/SO. BATHHOUSE / JULY
329.0908/15/2018367631 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: TRAILS SHOP / JULY
1,470.7808/15/2018367631 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FS 11 / JULY
97.5808/15/2018367631 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: HERITAGE PARK RSTRM / JULY
6,878.6308/15/2018367631 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: HMAC / JULY
1,384.2608/15/2018367631 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: FS 16/ JULY
42.7208/15/2018367631 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: THOMAS TEASDALE PARK RSTRM
/ JULY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 53 of 131
data as of: 8/21/2018 11:34:40AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.7208/15/2018367631 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: LIBERTY PARK MAIN. SHACK /
JULY
10.4508/15/2018367631 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: EARLINGTON PARK
IRRIGATION/ JULY
65.8108/15/2018367631 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / JULY
555.0108/15/2018367631 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / JULY
587.2508/15/2018367631 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: PARK AVE SHOP / JULY
58.8608/15/2018367631 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: PARK AVE SHOP OUTBUILDING
/ JULY
1,462.5008/15/2018367631 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: SENIOR CENTER / JULY
10.4508/15/2018367631 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2018/7 FAC: BURNETT AVE IRRIGATION /
JULY
64.3408/15/2018367631 PARKS ADMIN220012866905 08
504.000000.020.518.21.47.003 GASFAC 08 FS40 ELECTRIC AND GAS BILL FOR
6/27 - 7/27
52.8108/15/2018367631 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2018/7 FAC: MUSEUM / JULY
79.8008/15/2018367631 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 13 / JULY
35.9808/15/2018367631 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2018/7 FAC: KIWANAS PARK
BUILDING/RSTRM/ JULY
102.9508/15/2018367631 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 14 / JULY
41.9208/15/2018367631 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 11 / JULY
34.3008/15/2018367631 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2018/7 FAC: JONES PARK RSTRM / JULY
141.5108/15/2018367631 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 12 / JULY
41.0308/15/2018367631 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2018/7 FAC: FAC SHOP / JULY
164.6708/15/2018367631 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2018/7 FAC: NORTH HIGHLANDS / JULY
170.6808/15/2018367631 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2018/7 FAC: RCC / JULY
38.5008/15/2018367631 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2018/7 FAC: KENNYDALE/STEAM BOILER/
JULY
34.3008/15/2018367631 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 14 / JULY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 54 of 131
data as of: 8/21/2018 11:34:40AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.9308/15/2018367631 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2018/7 FAC: TRAILS SHOP / JULY
46.5408/15/2018367631 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 13 / JULY
5,433.4108/15/2018367631 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2018/7 FAC: HMAC / JULY
107.6108/15/2018367631 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2018/7 FAC: FS 16 / JULY
34.3008/15/2018367631 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2018/7 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / JULY
48.5908/15/2018367631 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2018/7 FAC: PARK AVE SHOP / JULY
47.7708/15/2018367631 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2018/7 FAC: PARK AVE SHOP OUTBUILDING
/ JULY
35.1408/15/2018367631 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2018/7 FAC: TIFFANY PARK RSTRM / JULY
21,788.0408/15/2018367631 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2018/7 FAC: CITY HALL / JULY
26.5608/15/2018367631 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2018/7 FAC: CITY HALL IRRIGATION / JULY
293.3408/15/2018367631 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2018/7 FAC: CITY HALL / JULY
119,068.39Check 367631 Amount
PUGET SOUND ENERGY Total $119,068.39
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0008/15/2018367632 PARKS ADMIN103850
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08 FAC SHOP WATER PURIFICATION
SERVICE
55.00Check 367632 Amount
PWF PROCESSING Total $55.00
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.8708/15/2018367419 TRANSPORTATION/AIRPORT543151
003.000000.016.542.95.49.000 MISCELLANEOUSCLASS II ORANGE TEE SHIRTS FOR SHOP
DEPT.
423.87Check 367419 Amount
R & R INDUSTRIES INC Total $423.87
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
867.5208/15/2018367633 PARKS ADMIN775850
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 SENIOR CENTER GREASE EXHAUST
SYSTEM CLEANING - DELAYED DUE TO
MISSING PREVAILING WAGE DOCUMENTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 55 of 131
data as of: 8/21/2018 11:34:40AM
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.4208/15/2018367633 PARKS ADMIN775873
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS11 GREASE EXHAUST SYS CLEANING
- DELAYED DUE TO WAITING ON PREVAILING
WAGE DOCS
569.7508/15/2018367633 PARKS ADMIN775874
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS12 GREASE EXHAUST SYSTEM
CLEANING - DELAYED DUE TO MISSING
PREVAILING WAGE FORMS
1,875.69Check 367633 Amount
R & T HOOD & DUCT SERVICES INC Total $1,875.69
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.0008/15/2018367634 REVENUE/BALANCE SHEET1056
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
3.0008/15/2018367634 REVENUE/BALANCE SHEET1089
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
40.0008/15/2018367634 PARKS ADMIN1056
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
28.0008/15/2018367634 PARKS ADMIN1089
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
98.00Check 367634 Amount
R P GUERRERO FARM Total $98.00
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
965.0008/15/2018367420 REVENUE/BALANCE SHEET1807008
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR SOUTHPORT LAKE
WASHINGTON BLVD WALL
3,690.0008/15/2018367420 CED1807119
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Plans Review
4,655.00Check 367420 Amount
REID MIDDLETON INC Total $4,655.00
REMITIO, MARTHA - 113597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.9308/15/2018367635 REVENUE/BALANCE SHEET050446/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/27/18,
440 S 51st CT
63.93Check 367635 Amount
REMITIO, MARTHA Total $63.93
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 56 of 131
data as of: 8/21/2018 11:34:40AM
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/15/2018367636 PARKS ADMINQTR2RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR2 2018 CLOTHING BANK REIMBURSEMENT
1,875.00Check 367636 Amount
RENTON CLOTHES BANK, C/O JUDY CRAIG Total $1,875.00
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367637 REVENUE/BALANCE SHEET080718
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings
40.00Check 367637 Amount
RENTON ECUMENICAL ASSOCIATION Total $40.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0008/10/2018367349 REVENUE/BALANCE SHEETBen1802282
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
157.00Check 367349 Amount
RENTON FOOD BANK Total $157.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0008/10/2018367350 REVENUE/BALANCE SHEETBen1802280
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
780.00Check 367350 Amount
RENTON MANAGEMENT ASSOCIATION Total $780.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0008/10/2018367351 REVENUE/BALANCE SHEETBen1802274
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
198.00Check 367351 Amount
RENTON POLICE ATHLETIC ASSOC Total $198.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5008/10/2018367352 REVENUE/BALANCE SHEETBen1802284
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
7.50Check 367352 Amount
RENTON POLICE CHAPLAINCY COMM Total $7.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,181.5908/10/2018367353 REVENUE/BALANCE SHEETBen1802276
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
789.8308/10/2018367353 REVENUE/BALANCE SHEETBen1802276
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 57 of 131
data as of: 8/21/2018 11:34:40AM
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,971.42Check 367353 Amount
RENTON POLICE OFFICERS GUILD Total $4,971.42
RENTON RIVER DAYS - 067490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0008/15/2018367638 REVENUE/BALANCE SHEETSponsor payment
000.000000.000.257.00.00.000 DEFERRED REVENUERenton Smile Denstry RRD sponsorship
(silver supporter) payment made to COR
and deposited on 6/29/18. Payment
belongs to RRD
1,500.00Check 367638 Amount
RENTON RIVER DAYS Total $1,500.00
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,114,945.0408/15/2018367421 UTILITY SYSTEMSJuly 2018
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEJuly 2018 Contractor Fee Payment
1,675,733.2808/15/2018367421 UTILITY SYSTEMSJuly 2018
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJuly 2018 Contractor Fee Payment
560,788.24Check 367421 Amount
150.4608/15/2018367422 TRANSPORTATION/AIRPORT003285816
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fee - dumpster at 749 bldg
150.46Check 367422 Amount
REPUBLIC SERVICES INC Total $560,938.70
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,830.6508/15/2018367423 UTILITY SYSTEMS70826
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.
1,293.0008/15/2018367423 UTILITY SYSTEMS70818
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. ADD 2-18,
Add money and me, EXP 5/31/19.
1,293.0008/15/2018367423 UTILITY SYSTEMS70818
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. ADD 2-18,
Add money and me, EXP 5/31/19.
532.5008/15/2018367423 UTILITY SYSTEMS70818
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. ADD 2-18,
Add money and me, EXP 5/31/19.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 58 of 131
data as of: 8/21/2018 11:34:40AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,949.15Check 367423 Amount
RH2 ENGINEERING INC Total $16,949.15
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367424 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367424 Amount
RHODES, RON Total $30.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0008/15/2018367425 CED5053878440
000.000000.007.558.52.48.000 REPAIRS & MAINTENANCERICOH COPIER READ AF240W - 7/01/2018
176.00Check 367425 Amount
RICOH USA INC Total $176.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4908/15/2018367639 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
77.49Check 367639 Amount
RIGGLE, ARDUTH S Total $77.49
RILEY GROUP INC - 068472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,950.0008/15/2018367640 PARKS ADMIN16117
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 06 ENGINEERING REPORT - FAMILY
FIRST COMM CTR [ 2018-130 GEOTECHNICAL
ENGINEERING REPORT]
7,950.00Check 367640 Amount
RILEY GROUP INC Total $7,950.00
RIPP, LORRAINE - 113598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.2008/15/2018367641 REVENUE/BALANCE SHEET035954/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/30/18,
10026 SE 192nd ST
55.20Check 367641 Amount
RIPP, LORRAINE Total $55.20
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,603.4208/15/2018367642 REVENUE/BALANCE SHEETPay Est #14 (FINAL)
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-088 SUNSET NEIGHBORHOOD PARK,
PHASE 1~
PE#14 (Period thru 7/31/2018)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 59 of 131
data as of: 8/21/2018 11:34:40AM
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,206.8408/15/2018367642 PARKS ADMINPay Est #14 (FINAL)
316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax
52,068.3608/15/2018367642 PARKS ADMINPay Est #14 (FINAL)
316.332043.020.594.76.63.000 SUNSET EIS PARKCAG-17-088 SUNSET NEIGHBORHOOD PARK,
PHASE 1~
PE#14 (Period thru 7/31/2018)
54,671.78Check 367642 Amount
ROAD CONSTRUCTION NW Total $54,671.78
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2018367643 REVENUE/BALANCE SHEET1054
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
5.0008/15/2018367643 REVENUE/BALANCE SHEET1090
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
56.0008/15/2018367643 PARKS ADMIN1054
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
242.0008/15/2018367643 PARKS ADMIN1090
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
373.00Check 367643 Amount
ROBERT ROGERS Total $373.00
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,454.0008/15/2018367426 UTILITY SYSTEMSPay Est #18
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2, Exp
12/31/17. CO #1-16, subtracted $15,810.
CO #2-17, Add Time. CO#3-17, Add money
and me. CO #4-17, Add money. - Sales
tax rule 171 applies
5,454.00Check 367426 Amount
RODARTE CONSTRUCTION INC Total $5,454.00
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367644 CITY CLERKP. Roland/July 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2018
40.00Check 367644 Amount
ROLAND, PATRICIA Total $40.00
ROZSONITS, DONALD OR LAURA - 108096
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 60 of 131
data as of: 8/21/2018 11:34:40AM
ROZSONITS, DONALD OR LAURA - 108096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.4408/15/2018367645 REVENUE/BALANCE SHEET002902/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/13/18,
1606 Field Ave Ne
29.44Check 367645 Amount
ROZSONITS, DONALD OR LAURA Total $29.44
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6008/15/2018367427 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
107.60Check 367427 Amount
RUPPRECHT, JIM Total $107.60
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367646 REVENUE/BALANCE SHEET080718
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings
20.00Check 367646 Amount
SALVATION ARMY, THE Total $20.00
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,136.2508/15/2018367647 PARKS ADMIN16
316.220058.020.594.18.62.000 FIRE STATION 15FAC 07 FS15 PROFESSIONAL SERVICES -
PROGRAMMING/PREDESIGN; LAND USE
PERMITTING; TRAFFIC SIGNALS
20,136.25Check 367647 Amount
SCHREIBER STARLING WHITEHEAD Total $20,136.25
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6708/15/2018367648 POLICE3274
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for August 2018
497,367.67Check 367648 Amount
SCORE Total $497,367.67
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,278.0008/15/2018367649 PARKS ADMIN1723
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSUMPIRE FOR SPRING MEN SOFTBALL
2,278.0008/15/2018367649 PARKS ADMIN1722
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRES FOR SPRING MEN SOFTBALL
1,880.0008/15/2018367649 PARKS ADMIN1742
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSSPRING AND SUMMER SOFTBALL
1,720.0008/15/2018367649 PARKS ADMIN1743
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRE FOR SPRING/SUMMER 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 61 of 131
data as of: 8/21/2018 11:34:40AM
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.0008/15/2018367649 PARKS ADMIN1761
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRE FOR KICKBALL SUMMER 2018
2,550.0008/15/2018367649 PARKS ADMIN1762
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRE FOR SPRING AND SUMMER 2018
11,658.00Check 367649 Amount
SEA METRO SOFTBALL UMPIRE ASSN Total $11,658.00
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367650 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 367650 Amount
SEAMANS, TAMELA Total $30.00
SELLARS ELECTRIC - 073536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.5008/15/2018367651 PARKS ADMIN1807
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSSERVICE CALL JOHNSON, B
412.5008/15/2018367651 PARKS ADMIN1808
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSSERVICE CALL, ADDED 2 OUTSIDE LIGHTS
AND SWITCHES CHALLENDER, D
649.00Check 367651 Amount
SELLARS ELECTRIC Total $649.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,616.6508/15/2018367428 PARKS ADMIN5255332
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 7/25 & 7/26/2018 CLEANUP OF
TRANSIENT CAMPS (6 sites)~
FILE OF INTENT/GARBAGE BAGS - TOTAL
COST @ $715.00;~
HOUSER TERRACE @ $2,839.88;~
DOG PARK #1@ $742.07;~
DOG PARK #2 @ $742.07;~
NACHES #1 @ $742.07;~
AND GRADY/LONGACRES OVERPASS @ $277.53;
HOUSER BRIDGE @ $558.03.~
WORK COMPLETED 7/25 AND 7/26/2018 -
Total invoice @ $6,015.14 + sales tax @
$601.51~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER~
(INTENT FILED UNDER DAMARCO,
INC. FOR SERVPRO OF RENTON)
3,197.1508/15/2018367428 PARKS ADMIN5255330
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 LIBERTY PARK GRANDSTAND CLEANING
- DUE TO RATS
9,813.80Check 367428 Amount
SERVPRO OF RENTON Total $9,813.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 62 of 131
data as of: 8/21/2018 11:34:40AM
SHERWIN WILLIAMS CO - 074550
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.4408/15/2018367429 TRANSPORTATION/AIRPORT2327-1
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - paint - 749 bldg
319.44Check 367429 Amount
SHERWIN WILLIAMS CO Total $319.44
SHUA VANG VEGETABLES & FLOWERS - 111107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.0008/15/2018367652 REVENUE/BALANCE SHEET0872
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
22.0008/15/2018367652 PARKS ADMIN0872
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
49.00Check 367652 Amount
SHUA VANG VEGETABLES & FLOWERS Total $49.00
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0008/15/2018367653 REVENUE/BALANCE SHEET1067
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
24.0008/15/2018367653 REVENUE/BALANCE SHEET1087
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
174.0008/15/2018367653 PARKS ADMIN1067
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
170.0008/15/2018367653 PARKS ADMIN1087
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
422.00Check 367653 Amount
SIDHU FARM LLC Total $422.00
SIERRA HOMES INC - 102409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.7308/15/2018367654 REVENUE/BALANCE SHEET025160-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/8/18,
15522 SE 132nd ST
26.73Check 367654 Amount
SIERRA HOMES INC Total $26.73
SITELINES PARK & PLAYGROUND, PRODUCTS - 075125
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 63 of 131
data as of: 8/21/2018 11:34:40AM
SITELINES PARK & PLAYGROUND, PRODUCTS - 075125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,184.2608/15/2018367655 PARKS ADMIN17986
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT PARTS FOR PLAY
EQUIPMENT AT PHILIP ARNOLD PARK~
Jensen Equipment~
QTY 8 - 1" Shackle Swing Pendulum @
$8.50/ea;~
QTY 8 - Nut & Bolt @ $2.95/ea;~
QTY 5 - Fully Enclosed Bucket Seats @
$98.00/ea;~
QTY 10 - Belt Seats @ $38.00/ea;~
Shipping & Handling @ $115.00 + sales
tax @ $107.66
690.8608/15/2018367655 PARKS ADMIN17983
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPKS: LIBERTY PARK REPLACEMENT PARTS FOR
PLAY EQUIPMENT~
QTY 1 - GameTime hardware per quote
654f81 @ $32.40;~
QTY 10 - 1" shackle pendulum @ $8.50/ea;
QTY 10 - Nut & bolt @ $2.95/ea;~
QTY 1 - Special wrench for swing
pendulum @ $2.65/ea;~
QTY 2 - Fully enclosed bucket seat @
$98.00/ea;~
QTY 5 - Belt swing seat @ $38.00/ea;~
Shipping & Handling @ $92.50 + sales
tax 62.81
1,875.12Check 367655 Amount
SITELINES PARK & PLAYGROUND, PRODUCTS Total $1,875.12
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0008/15/2018367656 REVENUE/BALANCE SHEET1053
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.0008/15/2018367656 PARKS ADMIN1053
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
65.00Check 367656 Amount
SKAGIT SUN Total $65.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9808/15/2018367430 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
462.98Check 367430 Amount
SMITH, SHIRLEY Total $462.98
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 64 of 131
data as of: 8/21/2018 11:34:40AM
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,482.0008/15/2018367657 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Entrepreneurial
Finance for High Tech Companies -
Summer Semester
1,482.00Check 367657 Amount
SONI, TANUJ Total $1,482.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1608/15/2018367658 PARKS ADMIN899423
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08 MUSEUM ALARM MONITORING FOR
AUGUST
160.16Check 367658 Amount
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.0008/15/2018367659 PARKS ADMIN0708-010625 06
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 FS13 WATER BILL
29.4608/15/2018367659 PARKS ADMIN9903-000985 0718
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 WATER SERVICE FOR THE FLETCHER
HOUSE
154.6808/15/2018367659 PARKS ADMIN9907-011200 07
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 CARR HOUSE WATER
282.14Check 367659 Amount
SOOS CREEK WATER & SEWER DIST Total $282.14
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.9208/15/2018367431 POLICE7857163
000.000000.008.521.21.44.000 ADVERTISINGLegal Ads (CC) - July 2018 - Inv
#7857163
136.2608/15/2018367431 CITY CLERK7857163
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - July 2018 - Inv
#7857163
181.18Check 367431 Amount
SOUND PUBLISHING INC Total $181.18
SOUND RESOURCE MGMT GROUP INC - 076055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,753.7508/15/2018367660 UTILITY SYSTEMSREN-2018-01
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-18-058, Solid Waste Technical
Service - Rate Modeling, EXP 12/31/2018.
3,753.75Check 367660 Amount
SOUND RESOURCE MGMT GROUP INC Total $3,753.75
SOUND UNIFORM SOLUTIONS - 076074
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: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 65 of 131
data as of: 8/21/2018 11:34:40AM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.6708/15/2018367432 POLICE201807B262
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - repair damage, remove and
replace nametag, reseal seams,
embroidered nametag in silver - PROCTOR
72.67Check 367432 Amount
SOUND UNIFORM SOLUTIONS Total $72.67
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0008/15/2018367661 REVENUE/BALANCE SHEET1059
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
14.0008/15/2018367661 REVENUE/BALANCE SHEET1080
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
68.0008/15/2018367661 PARKS ADMIN1059
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
92.0008/15/2018367661 PARKS ADMIN1080
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
200.00Check 367661 Amount
SPOONER FARMS INC Total $200.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,418.1808/15/2018367662 FINANCE & IT794625006-113
503.000000.004.518.82.42.002 CELL PHONES/PAGERSJuly 2018 Cell phones
1,418.18Check 367662 Amount
SPRINT SOLUTIONS INC Total $1,418.18
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,077.9208/10/2018367354 REVENUE/BALANCE SHEETBen1802272
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,492.1508/10/2018367354 REVENUE/BALANCE SHEETBen1802272
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,881.9808/10/2018367354 REVENUE/BALANCE SHEETBen1802272
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
698.2908/10/2018367354 REVENUE/BALANCE SHEETBen1802272
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,150.34Check 367354 Amount
STANDARD INSURANCE COMPANY Total $16,150.34
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.3708/15/2018367433 CED8050833636
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc ofc supplies: Note cube,
highlighter, avery rim tags
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 66 of 131
data as of: 8/21/2018 11:34:40AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.3608/15/2018367433 TRANSPORTATION/AIRPORT8050833638
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies~
7/31/18
500.9408/15/2018367433 PARKS ADMIN3376544551
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
- FOAM SOAP
780.4508/15/2018367433 PARKS ADMIN3382461891
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY
- BP ADX CR/MLD FOAM SOAP - QTY 30
1,462.12Check 367433 Amount
STAPLES BUSINESS ADVANTAGE Total $1,462.12
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.0508/15/2018367663 PW SHOPS215168-1
003.000000.019.542.92.31.011 SIDEWALKSExpansion joints for sidewalk repair.
107.05Check 367663 Amount
STONEWAY CONSTRUCTION SUPPLY Total $107.05
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4108/15/2018367434 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
3,908.41Check 367434 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2018367664 UTILITY SYSTEMS8387
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
07/25/18.
40.00Check 367664 Amount
STYRO RECYCLE LLC Total $40.00
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.5008/15/2018367665 HUMAN RESOURCES93564
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice re labor issues
610.0008/15/2018367665 HUMAN RESOURCES16041-23 MCB
000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining fee for an-harassment policy
training for new employees
973.50Check 367665 Amount
SUMMIT LAW GROUP Total $973.50
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.7508/15/2018367666 POLICE384714
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGBadge - two toned, CHIEF FOR A DAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 67 of 131
data as of: 8/21/2018 11:34:40AM
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.75Check 367666 Amount
SUN BADGE COMPANY Total $139.75
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
541.3108/15/2018367435 PARKS ADMIN1803687
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 SITE SAFETY SIGN AND TOILET BOWL
CLEANER FOR THE CITY
286.2908/15/2018367435 PARKS ADMIN1803700
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- PEROXY ALL PURPOSE CLEANER
827.60Check 367435 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $827.60
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/15/2018367667 PARKS ADMIN40119
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 PARKING GARAGE KIOSK DIGITAL
IRIS SERVICE
110.00Check 367667 Amount
T2 SYSTEMS CANADA INC Total $110.00
TAKITA, WANDA - 080027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367436 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367436 Amount
TAKITA, WANDA Total $20.00
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.0108/15/2018367668 FINANCE & IT54786
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT1ea. HPE MiniSAS Interace Cable for
Netowrk
296.01Check 367668 Amount
TECHPOWER SOLUTIONS INC Total $296.01
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0008/15/2018367669 REVENUE/BALANCE SHEET1063
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
62.0008/15/2018367669 REVENUE/BALANCE SHEET1076
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
160.0008/15/2018367669 PARKS ADMIN1063
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 68 of 131
data as of: 8/21/2018 11:34:40AM
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.0008/15/2018367669 PARKS ADMIN1076
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
662.00Check 367669 Amount
TED BLA MOUA Total $662.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29,961.3008/15/2018367670 UTILITY SYSTEMS51328462
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018. ADD
1-16, add money. ADD 2-16, add money
and me. ADD 3-18, add money and me,
EXP 6/1/2019.
29,961.30Check 367670 Amount
TETRA TECH INC Total $29,961.30
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0508/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
248.2908/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4508/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,605.7108/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
70,282.4508/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
71,420.0708/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
9,574.6508/10/20185868 REVENUE/BALANCE SHEETBen1802296
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
158,672.67Check 5868 Amount
TIAA-CREF Total $158,672.67
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.0008/15/2018367671 PARKS ADMIN905759986
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: MATT JOHNSTON
CUSTOM GOLF BALLS - ROCKSTAR
503.6208/15/2018367671 PARKS ADMIN905981200
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GOLF SHOES~
MENS ARC
229.0008/15/2018367671 PARKS ADMIN905981351
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: LOGO HATS~
LOGO / WEARER'S LEFT EMBROID.~
PERF BALL MARKET BLK/WT, WT/BLK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 69 of 131
data as of: 8/21/2018 11:34:40AM
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
854.0008/15/2018367671 PARKS ADMIN906005193
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SO: OPACICH~
CLUSB / IRONS - LEFT HAND, SEVEN CUSTOM
IRONS
761.2308/15/2018367671 PARKS ADMIN9061170084
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: LADIES WEAR~
SKORTS, BASELAYER PULLOVERS
560.9008/15/2018367671 PARKS ADMIN906117069
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS - TOUR MESH
SNAP BACK AND WEST COAST SANTA CRUZ
780.0708/15/2018367671 PARKS ADMIN906130445
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: LADIES WEAR~
PULLOVERS, TSHIRTS, SLEEVELESS LOGO'D
TOPS, ETC
120.5308/15/2018367671 PARKS ADMIN906131127
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SO AILMENT~
CUSTOM VOKEY WEDGE
433.0008/15/2018367671 PARKS ADMIN906139521
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~
TOUR SPORT MESH
4,364.35Check 367671 Amount
TITLEIST DRAWER CS Total $4,364.35
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0008/15/2018367672 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
80.00Check 367672 Amount
TITUS-BOARDINGHAM, SYDNEY Total $80.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.9208/15/2018367437 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
524.92Check 367437 Amount
TODD, TESS R Total $524.92
TRI STATE CONSTRUCTION INC - 082751
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,560.2708/15/2018367673 REVENUE/BALANCE SHEETPay Est #5/Final
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-11-149~
Citywide Walkway Improvements/Sidewalk
Rehab & Replacement 2011~
Final Pay Esmate
31,205.3508/15/2018367673 TRANSPORTATION/AIRPORTPay Est #5/Final
317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONCAG-11-149~
Citywide Walkway Improvements/Sidewalk
Rehab & Replacement 2011~
Final Pay Esmate
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 70 of 131
data as of: 8/21/2018 11:34:40AM
TRI STATE CONSTRUCTION INC - 082751
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29,645.08Check 367673 Amount
TRI STATE CONSTRUCTION INC Total $29,645.08
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.3008/15/2018367438 POLICE100182710
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESEmployee of the Quarter plaque
25.30Check 367438 Amount
TROPHIES2GO Total $25.30
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0008/15/2018367439 REVENUE/BALANCE SHEET1058
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
2.0008/15/2018367439 REVENUE/BALANCE SHEET1088
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
12.0008/15/2018367439 PARKS ADMIN1058
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
12.0008/15/2018367439 PARKS ADMIN1088
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
28.00Check 367439 Amount
TWINKLETOES FARM Total $28.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.8308/15/2018367674 PARKS ADMIN158864904-002
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSPKS: LIGHT TOWER RENTAL FOR 4TH OF
JULY EVENT.~
QTY 1 - Light Tower Vercal Mast
Towable Small~
Make: Magnum Pro Model: MLT6SM~
Serial: 3001806498~
Substuted for: Light Tower Towable
Small~
Rental @ $198.94 + sales tax @ $19.89
218.83Check 367674 Amount
UNITED RENTALS NW INC Total $218.83
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0008/15/2018367675 PARKS ADMIN114-7078859
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 MAPLEWOOD PARK RESTROOM -
SANICAN FOR 7/177 - 8/13~
ADA; WEEKLY SERVICE; HAND SANITIZER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 71 of 131
data as of: 8/21/2018 11:34:40AM
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0008/15/2018367675 PARKS ADMIN114-7126138
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 HIGHLANDS NEIGHBORHOOD PARK
SANICAN 7/27-8/23 .~
ADA; REG SERVICE; XSVC-ADA/HS
445.00Check 367675 Amount
UNITED SITE SERVICES Total $445.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,644.7208/15/2018367676 PW SHOPSKT550154
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for CCTF.
6,644.72Check 367676 Amount
UNIVAR USA INC Total $6,644.72
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.3608/15/2018367459 COUNCIL69704643
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #0006/MEDZEGIAN JULIA,
office snacks for long evenings of
meengs
19.5508/15/2018367459 COUNCIL69704644
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
misc office supplies
16.7508/15/2018367459 COUNCIL69704645
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
misc office supplies
30.0008/15/2018367459 MUNICIPAL COURT69704642
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA
19.1208/15/2018367459 EXECUTIVE69704622
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ALEXANDER
APRIL - office supplies
APRIL
325.0008/15/2018367459 EXECUTIVE69704625
000.000000.003.513.10.43.002 TRAINING/SCHOOLSACT*WCMA/HARRISON ROBERT - registraon
for 2018 WCMA Summer Conference
15.9908/15/2018367459 EXECUTIVE69704624
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS WWW./ALEXANDER
APRIL - mints for mayor's office
APRIL
16.6708/15/2018367459 EXECUTIVE69704630
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #1029/MILLER HANNAH L -
food for Mayor's Inclusion Task Force
meeng
176.3208/15/2018367459 EXECUTIVE69704626
000.000000.003.513.10.43.008 LODGINGSUN MOUNTAIN LODGE/HARRISON ROBERT -
lodging for WCMA 2018 summer conference
142.1108/15/2018367459 EXECUTIVE69704627
000.000000.003.513.10.43.008 LODGINGHOLIDAY INN EXPRESS - YA/HARRISON
ROBERT - Lodging for AWC Annual
Conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 72 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.1108/15/2018367459 EXECUTIVE69704629
000.000000.003.513.10.43.008 LODGINGHOLIDAY INN EXPRESS - YA/LAW DENIS -
lodging for AWC Annual Conference
15.9608/15/2018367459 EXECUTIVE69704623
000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -
subscripon fee for Mayor
25.0008/15/2018367459 FINANCE & IT69704648
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:
Legilave Update July 11, 2018 for J.
Thomas
200.0008/15/2018367459 FINANCE & IT69704650
000.000000.004.514.20.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SEESE CHRIS: Hai
Nguyen Municipal Budget and Finance
Mgmt 2018 Tukwila
84.4908/15/2018367459 FINANCE & IT69704647
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/SEESE CHRIS: ASD Qtrly
mgmt meeng food and drinks.
169.2808/15/2018367459 CITY ATTORNEY69704672
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ULIT HEATHER
Replenishment of pens, post-it notes,
notepads, pencils, USB flash drives and
disinfectant wipes.
7.6808/15/2018367459 CITY ATTORNEY69704673
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ULIT HEATHER~
Replenishment of disinfectant spray for
restrooms and common areas.
14.2808/15/2018367459 CITY ATTORNEY69704674
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ULIT HEATHER~
Replenishment of canned air-dusters.
28.0308/15/2018367459 CITY ATTORNEY69704675
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ULIT HEATHER~
3-hole punch wring notepads
specifically for jury trial binders.
21.8608/15/2018367459 CITY ATTORNEY69704676
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~
Replenishment of recordable disks for
discovery producon.
65.9908/15/2018367459 CITY ATTORNEY69704677
000.000000.006.515.30.35.000 EQUIPMENT AND SMALL TOOLSAMAZON.COM AMZN.COM/BILL/ULIT HEATHER~
Laser printer for civil aorneys.
24.1808/15/2018367459 CED69705474
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./HIEMER
LYNNE./ CODE COMPLIANCE OFFICE
SUPPLIES/ Camera baery & hanging
files - Kevin
16.4908/15/2018367459 CED69705500
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LOUDER KEVIN /
sign remover
24.1908/15/2018367459 CED69705501
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LOUDER KEVIN/
tape measure
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 73 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.8508/15/2018367459 CED69705502
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT/ CODE
COMPLILANCE~
3 months premium membership ~
Code compliance query searches for
cases
18.6508/15/2018367459 CED69705499
000.000000.007.558.50.49.002 PUBLICATIONSAMAZON.COM/MIKOLAZIK DEBRA - 2015
Internaonal Building Code Turbo Tabs,
Craig Burnell
59.9508/15/2018367459 CED69705497
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - permit
system maintenance
21.3908/15/2018367459 CED69705498
000.000000.007.558.51.43.002 TRAINING/SCHOOLSPAYPAL *ILFI/MIKOLAZIK DEBRA -
Registraon, Craig Burnell to aend
"Mass Timber Construcon & Cross
Laminated Timber", 7/10/18, Gly
Construcon in Bellevue
271.2508/15/2018367459 CED69705484
000.000000.007.558.51.49.010 BUILDING ABATEMENTHFT*HARBOR FRGHT TOOLS/KOTARSKI JESSIE/
CODE COMPLIANCE/ ABATEMENT - Downtown
Cleanup/ Trash pick-up supplies
18.6908/15/2018367459 CED69705486
000.000000.007.558.51.49.010 BUILDING ABATEMENTTARGET 00022905// KOTARSKI JESSIE/
CODE COMPLIANCE/ ABATEMENT/ Downtown
cleanup / Trash pickup supplies~
**Mising receipt**
20.4008/15/2018367459 CED69705487
000.000000.007.558.51.49.010 BUILDING ABATEMENTSAFEWAY #0519/KOTARSKI JESSIE/ CODE
COMPLIANCE/ ABATEMENT/ Downtown Clean
up, July 7, 2018 / snacks for workers
350.0008/15/2018367459 CED69705493
000.000000.007.558.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES PLANNING
CONFERENCE/DOLBEE VANESSA
35.0008/15/2018367459 CED69705494
000.000000.007.558.60.43.002 TRAINING/SCHOOLSMRSC WEBINAR Land Use Case Law Update
Jennifer Henning 7/12/2018
350.0008/15/2018367459 CED69705495
000.000000.007.558.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SUBIA JUDITH~
REGISTRATION FOR ANGIE MATHIAS FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/11/18 TO 09/14/18
350.0008/15/2018367459 CED69705496
000.000000.007.558.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SUBIA JUDITH~
REGISTRATION FOR CHIP VINCENT FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/11/18 TO 09/14/18
34.4608/15/2018367459 CED69705476
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HIEMER LYNNE/
OFFICE SUPPLIES/ ECON DEV~
Binder clips, Tour folders
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 74 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.7508/15/2018367459 CED69705477
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HIEMER LYNNE/
OFFICE SUPPLIES/ ECON DEV~
Binder clips, Tour folders
54.9908/15/2018367459 CED69705491
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESADOBE *CREATIVE CLOUD/LONG CLIFF/
MONLTHLY~
Inv - 7/12/18
1,349.3208/15/2018367459 CED69705475
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
1,349.3208/15/2018367459 CED69705483
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
16.0008/15/2018367459 CED69705492
000.000000.007.558.70.43.001 TRAVEL81250 - GOAT HILL GARAGE/ PARKING /
SANTOS-JOHNSON
10.0008/15/2018367459 CED69705473
000.000000.007.558.70.43.002 TRAINING/SCHOOLSTPC ONLINE FOOD CARDS/HIEMER LYNNE/
FOOD WORKERS CARD FOR HANNAH BAHNMILLER
73.1608/15/2018367459 CED69705478
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/HIEMER LYNNE/
GRANT WRITING TRAINING 7/17/18~
Coffee & Bagels
281.6108/15/2018367459 CED69705479
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/HIEMER LYNNE/
GRANT WRITING TRAINING 7/17/18~
Lunch
32.5108/15/2018367459 CED69705480
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/HIEMER LYNNE/
GRANT WRITING TRAINING 7/17/18~
non-boxed lunch orders 3 meals
13.1608/15/2018367459 CED69705481
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/HIEMER LYNNE/ GRANT
WRITING TRAINING 7/17/18~
boled water
6.7908/15/2018367459 CED69705482
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/HIEMER LYNNE/ GRANT
WRITING TRAINING 7/17/18~
grapes to go with coffee & bagels
15.9608/15/2018367459 CED69705489
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF /
MONTHLY~
Inv date - July 2, 2018
36.9908/15/2018367459 CED69705490
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF / MONTHLY
Inv - 7/5/18
65.9908/15/2018367459 POLICE69704753
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /MONTEMAYOR /memory sck
38.9908/15/2018367459 POLICE69704743
000.000000.008.521.21.32.000 FUEL CONSUMEDPILOT /BARFIELD / Gas while
invesagang case 18-4437
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 75 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.6608/15/2018367459 POLICE69704745
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENT405 EXPRESS MART /BARFIELD /4 iPhone
chrg cables 18-9012
18.0008/15/2018367459 POLICE69704744
000.000000.008.521.21.43.001 TRAVELGOAT HILL Prkng /BARFIELD /evid pickup
at KCSO
7.0008/15/2018367459 POLICE69704764
000.000000.008.521.21.43.001 TRAVELHARBORVIEW /WHITNEY / Parking, ME visit
18-8967
17.5508/15/2018367459 POLICE69704752
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY //HERNANDEZ /Coffee for Valley
Crime Analysts Mtng
75.0008/15/2018367459 POLICE69704760
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn - 5
Lunches while doing evidence diposal in
Spokane
19.2508/15/2018367459 POLICE69704763
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /TEBBETS /18-9012, 3 coffees
and 2 pastries.
9.3508/15/2018367459 POLICE69704789
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S F10603/EDDY JEFFREY L - food
for two witnesses in a homicide
invesgaon 18-9012
6.5908/15/2018367459 POLICE69704689
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5203/HARDIN JEFF -
thumbdrive for video from surveillance
307.5608/15/2018367459 POLICE69704690
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL- notebooks &
baeries for Sgt locker.
178.2408/15/2018367459 POLICE69704691
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MERRILL-
baeries for Patrol ops
33.4708/15/2018367459 POLICE69704686
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE - Dog
food for K9 Titan
492.1308/15/2018367459 POLICE69704687
000.000000.008.521.22.31.011 K9 SUPPLIESSIERRA FISH & PETS/HARDIN- Dog food for
K9
109.9508/15/2018367459 POLICE69704692
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/MOYNIHAN- K9 bite sleeve
14.2808/15/2018367459 POLICE69704694
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MOYNIHAN- wire cuers
125.1508/15/2018367459 POLICE69704678
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM- vet
office visit for Zev
35.0008/15/2018367459 POLICE69704679
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM- vet
office visit for K9 Zev
147.4008/15/2018367459 POLICE69704680
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM- vet
office visit K9 Zev - Meds
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 76 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.6208/15/2018367459 POLICE69704693
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/MOYNIHAN- vet
visit, check up & shots for Odin
243.2008/15/2018367459 POLICE69704695
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/MOYNIHAN -
boarding for 8 days for Odin
100.4008/15/2018367459 POLICE69704696
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/MOYNIHAN-vet
visit for K9 Odin
56.9408/15/2018367459 POLICE69704685
000.000000.008.521.22.49.000 MISCELLANEOUSWAL-MART #2516/AWAI - emergency clothes
needed for human trafficking vicm
case# 18-8936
61.8608/15/2018367459 POLICE69704768
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRED-MEYER /ASHBAUGH /baeries for GPS
50.0008/15/2018367459 POLICE69704772
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRED MEYER /HASSINGER /cell phn gi
card for uc op
41.7908/15/2018367459 POLICE69704777
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTarget / Rutledge / water filter DET
office
18.8408/15/2018367459 POLICE69704787
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUTOZONE /YLINEN /SWAT range clean spply
46.1008/15/2018367459 POLICE69704771
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /HASSINGER /uc car
55.3108/15/2018367459 POLICE69704775
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
45.4008/15/2018367459 POLICE69704776
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
44.1208/15/2018367459 POLICE69704783
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /STEED /B193
61.9008/15/2018367459 POLICE69704786
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /YLINEN /B178
64.8408/15/2018367459 POLICE69704784
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGALLS /STEED /bike bag
110.8808/15/2018367459 POLICE69704734
000.000000.008.521.23.41.015 VSWATPANTEL TACTICAL/TIBEAU QUINT G - Slings
for less-lethal launchers for SWAT
59.9008/15/2018367459 POLICE69704790
000.000000.008.521.23.42.000 COMMUNICATIONSCSE CORPORATION/FIGARO DAN - rental of
undercover surveillance cameras
-555.0008/15/2018367459 POLICE69704707
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
THOMPSON to aend the California
Narcoc Officers Associaon (CNOA)
54th Annual Training Instute on
November 17 - 20, 2018 in San Diego, CA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 77 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-555.0008/15/2018367459 POLICE69704708
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for MYERS
to aend the California Narcoc
Officers Associaon (CNOA) 54th Annual
Training Instute on November 17 - 20,
2018 in San Diego, CA.
-555.0008/15/2018367459 POLICE69704709
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
MERCADO to aend the California
Narcoc Officers Associaon (CNOA)
54th Annual Training Instute on
November 17 - 20, 2018 in San Diego, CA.
-555.0008/15/2018367459 POLICE69704710
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for JORDAN
to aend the California Narcoc
Officers Associaon (CNOA) 54th Annual
Training Instute on November 17 - 20,
2018 in San Diego, CA.
378.4008/15/2018367459 POLICE69704778
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /RUTLEDGE /maint 3 bikes
31.9008/15/2018367459 POLICE69704779
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /RUTLEDGE /Flat repair
60.5008/15/2018367459 POLICE69704780
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /RUTLEDGE /Taillight,
kickstand and tube.
71.5008/15/2018367459 POLICE69704781
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /RUTLEDGE /bike headlights &
install
60.4908/15/2018367459 POLICE69704788
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COUR STEPHANIE -
external harddrive for public
disclosure/legal issue
28.5808/15/2018367459 POLICE69704799
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./BOYER- small
office supplies/tools
2,720.0008/15/2018367459 POLICE69704798
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER- Renton
Municipal Court Subpoena Service
24.0508/15/2018367459 POLICE69704715
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/CUMMING TIMOTHY - Memo
books, etc. for Teen Academy on July 9
- 13, 2018 in Renton, WA.
9.4408/15/2018367459 POLICE69704716
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/CUMMING TIMOTHY -
Entertainment Electronics of Teen
Academy on July 9 - 13, 2018 in Renton,
WA.
7.7408/15/2018367459 POLICE69704718
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/DREHER BOB - Dixie
cups to use at Defensive Taccs
training.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 78 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.9708/15/2018367459 POLICE69704719
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Best Choice Products folding table,
portable plasc indoor/ outdoor picnic
party dining camp tables for Police
Community Programs.
173.7808/15/2018367459 POLICE69704720
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Deluxe Signicade A-Frame sidewalk Curb
Sign for Quik-Change system.
133.4508/15/2018367459 POLICE69704721
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOTC BRANDS, INC./HYNES STEPHANIE - Law
Enforcement Rubber Duckies for Renton
River Days event on July 27 - 29, 2018.
19.5408/15/2018367459 POLICE69704722
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/HYNES STEPHANIE -
E-color pencils, markers, children
acvity books for Renton River Days
events on July 27 - 29, 2018.
27.2308/15/2018367459 POLICE69704725
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/HYNES STEPHANIE -
Recycleable grocery bags for Naonal
Night Out events at various locaons
in Renton on August 7, 2018.
4.3908/15/2018367459 POLICE69704726
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/HYNES STEPHANIE -
CRE WD STCKS for Renton River Days
event on July 27 - 29, 2018.
18.6708/15/2018367459 POLICE69704729
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/KERKHOFF THADDE -
Badge name labels and markers for Teen
Academy on July 9 - 13, 2018 in Renton,
WA.
68.7208/15/2018367459 POLICE69704732
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #1029/PARKS CYNDIE - HI
Chew candies for Renton River Days
(July 27 - 29) and Naonal Night Out
(August 7) events.
32.5708/15/2018367459 POLICE69704733
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/PARKS CYNDIE -
Laminated pouch for Police Community
Programs.
63.0608/15/2018367459 POLICE69704738
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ TIBEAU QUINT
G - Earplug refill for Leight Source
400 dispenser; slip-on side shields,
Heavy duty machine cleaning swabs.
790.7208/15/2018367459 POLICE69704739
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G -
Nitrile Exam Gloves (medium, large, &
extra large)
110.8808/15/2018367459 POLICE69704735
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - Slings
for less-lethal launcher for Patrol Ops
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 79 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.2808/15/2018367459 POLICE69704736
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - Molly
aachment for Taser Holster
110.8808/15/2018367459 POLICE69704740
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - Slings
for less-lethal launchers
134.1808/15/2018367459 POLICE69704741
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G
- Nike Speedsweep VII Men's Wrestling
Shoes & ASICS Malex Men's wrestling
shoes - BOWIE & TABERT
7.6908/15/2018367459 POLICE69704742
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G
- Master combinaon lock - BOWIE
197.9108/15/2018367459 POLICE69704754
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAMAZON /RADKE /white gloves Honor Guard
1,626.5908/15/2018367459 POLICE69704756
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT & T UNIFORMS /RADKE /raincoats Honor
Guard
119.5508/15/2018367459 POLICE69704757
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPAYPAL *Stallon Leather /Radke
/shoulder strap Honor Guard
42.1908/15/2018367459 POLICE69704759
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGALLS /RADKE /badge holder Honor Guard
63.6508/15/2018367459 POLICE69704785
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSKD TACTICAL /YLINEN /range instructor
shirt
104.4908/15/2018367459 POLICE69704791
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES/FIGARO DAN - uniform bike
shorts for Officer Steed
1,537.0808/15/2018367459 POLICE69704737
000.000000.008.521.30.31.010 AMMUNITIONSAN DIEGO POLICE EQUIPMEN/TIBEAU QUINT
G - Ammunion (9mm marker rounds - red
& blue; 9mm blank rounds)
17.5108/15/2018367459 POLICE69704681
000.000000.008.521.30.43.001 TRAVELFRED M FUEL #9424/AWAI - fuel for work
conference. Whitehead FTOP in
Kennewick, WA 7/18-7/19
26.3908/15/2018367459 POLICE69704682
000.000000.008.521.30.43.001 TRAVELCHEVRON 0098995/AWAI - fuel for work
conference - Whitehead FTOP in
Kennewick, WA 7/18-7/19
47.6808/15/2018367459 POLICE69704683
000.000000.008.521.30.43.001 TRAVELTEXACO 0302964/AWAI - fuel for work
conference - Whitehead FTOP in
Kennewick, WA 7/18-7/19
37.4008/15/2018367459 POLICE69704684
000.000000.008.521.30.43.001 TRAVELCOSTCO GAS #0660/AWAI- fuel for work
conference - Whitehead FTOP in
Kennewick, WA 7/18-7/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 80 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.2608/15/2018367459 POLICE69704727
000.000000.008.521.30.43.001 TRAVELU-PARK SYSTEM 88/HYNES STEPHANIE -
Parking to aend a meeng with Drug
Enforcement Agency (DEA) in Seale on
July 24, 2018.
79.1008/15/2018367459 POLICE69704730
000.000000.008.521.30.43.001 TRAVELWSFERRIES-ANACORTES/KERKHOFF THADDE -
Ferry cost for KERKHOFF and CUMMING to
aend Orcas School District to teach
Run, Hide, Fight seminar on July 18,
2018.
329.0008/15/2018367459 POLICE69704705
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCALIBRE PRESS/ABRAM AUGUSTINE -
Registraon fee for WHITNEY to aend
the Finding the Leader in You training
on August 6, 2018 in Seale, WA.
50.0008/15/2018367459 POLICE69704800
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN- WAPRO training
51.9208/15/2018367459 POLICE69704717
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/CUMMING TIMOTHY - Water
and cupcakes for Teen Academy on July 9
- 13, 2018 in Renton, WA.
8.6108/15/2018367459 POLICE69704723
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/HYNES STEPHANIE - Coke
and cookies for Volunteer training for
Renton River Days events on July 27 -
29, 2018.
2.1908/15/2018367459 POLICE69704724
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/HYNES STEPHANIE - Ice
for Volunteer training for Renton River
Days events on July 27 - 29, 2018.
151.7608/15/2018367459 POLICE69704728
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/KERKHOFF THADDE -
Water, pretzels, napkins, quaker chewy
treats, rice krispies treats, fun
house, frito lay chips for Teen Academy
on July 9 - 13, 2018 in Renton, WA.
37.3908/15/2018367459 POLICE69704731
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/PARKS CYNDIE - Pizza for
Volunteer training for Renton River
Days events on July 27 - 29, 2018.
5.8808/15/2018367459 POLICE69704797
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSE405 EXPRESS MART/LEIBMAN DAVE - ice for
the 4th of July event at Coulon
80.7608/15/2018367459 POLICE69704711
000.000000.008.521.30.43.008 LODGINGQUALITY INN KENNEWICK/ABRAM AUGUSTINE -
Hotel room for AWAI to aend the
Whitehead FTOP (Field Training Officer
Program) Implementaon Demonstraon
on July 18 - 19, 2018 in Kennewick, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 81 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.7608/15/2018367459 POLICE69704712
000.000000.008.521.30.43.008 LODGINGQUALITY INN KENNEWICK/ABRAM AUGUSTINE -
Hotel room for HOHENSEE to aend the
Whitehead FTOP (Field Training Officer
Program) Implementaon Demonstraon
on July 18 - 19, 2018 in Kennewick, WA.
80.7608/15/2018367459 POLICE69704713
000.000000.008.521.30.43.008 LODGINGQUALITY INN KENNEWICK/ABRAM AUGUSTINE -
Hotel room for BARFIELD, G. to aend
the Whitehead FTOP (Field Training
Officer Program) Implementaon
Demonstraon on July 18 - 19, 2018 in
Kennewick, WA.
80.7608/15/2018367459 POLICE69704714
000.000000.008.521.30.43.008 LODGINGQUALITY INN KENNEWICK/ABRAM AUGUSTINE -
Hotel room for SANGDER to aend the
Whitehead FTOP (Field Training Officer
Program) Implementaon Demonstraon
on July 18 - 19, 2018 in Kennewick, WA.
34.0808/15/2018367459 POLICE69704701
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/TOLLIVER- traffic
office supplies
21.9908/15/2018367459 POLICE69704702
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/TOLLIVER- traffic
supplies
17.5408/15/2018367459 POLICE69704698
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 52/HYETT- small
tools for Traffic
43.0608/15/2018367459 POLICE69704699
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #01573*/HYETT- small tools for
Traffic
740.0008/15/2018367459 POLICE69704700
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSQ *CRASH DYNAMICS/TOLLIVER- collision
invesgator small tools
584.1008/15/2018367459 POLICE69704748
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSAFARILAND /HADDRELL /duty belt items
Honor Guard
228.4008/15/2018367459 POLICE69704755
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTGLENDALE PARADE /RADKE /garment bags
Honor Guard
44.9008/15/2018367459 POLICE69704758
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTGLENDALE PARADE /RADKE /minor equip
Honor Guard
3,632.0008/15/2018367459 POLICE69704793
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/KARLEWICZ CHAD - CDR
upgrade kit and hard-shell case for the
CDR tool
28.1708/15/2018367459 POLICE69704794
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/KARLEWICZ CHAD
- 20lb US Weight Tailgater Canopy
Weights
134.6408/15/2018367459 POLICE69704795
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
pop up canopy tent, 10x10 feet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 82 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.5008/15/2018367459 POLICE69704796
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGLYNN'S TOWING INC/KARLEWICZ CHAD -
towing for case #18-8967
13.9508/15/2018367459 POLICE69704697
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/HYETT- Ice for 4th of
July at Gene Coulon Park for on-duty
officers
123.6508/15/2018367459 POLICE69704792
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/KARLEWICZ CHAD - food
and beverages for 4th of July event at
Coulon for the over 40 staff members
assigned throughout the day
199.2108/15/2018367459 POLICE69704746
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESIARROWHEAD SCIENCE /CASTANEDA /evid cans
166.1008/15/2018367459 POLICE69704747
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /HADDRELL /evid boxes
1,083.6908/15/2018367459 POLICE69704762
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEHAROLD'S AUTO /TEBBETS /blue Evid
Truck, repairs for damage done entering
P2 from North gate.
3,343.1508/15/2018367459 POLICE69704688
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/HARDIN- vet
bill for Titan - emergency surgery of
contorted colon
1,857.3908/15/2018367459 POLICE69704703
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/WILKINSON- Case
18-8069 / dog vet bill #SRAC-780 (Husky
Mix, Ryder)
2,584.5408/15/2018367459 POLICE69704704
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/WILKINSON-
case# 18-7973 /vet bill for dog
#RAC-5252
950.0008/15/2018367459 FIRE69705105
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESCANCELED CLASS FOR EMERGENCY SERVICES~
AMERICAN RED CROSS/GABRIEL JEANNIE
14.7108/15/2018367459 FIRE69704632
000.000000.009.525.60.43.001 TRAINING EM MGTU-PARK SYSTEM 53/NEEDHAM DEBORAH -
parking for 7/16/18 WACORP meeng
502.6008/15/2018367459 FIRE69704638
000.000000.009.525.60.43.001 TRAINING EM MGTUNITED 0167163013117/SMITH KARISSA
- airfare for IAEM conference (Mindi
Mason)
502.6008/15/2018367459 FIRE69704639
000.000000.009.525.60.43.001 TRAINING EM MGTUNITED 0167163013118/SMITH KARISSA
- airfare for IAEM conference (Karissa
Smith)
23.1608/15/2018367459 FIRE69704633
000.000000.009.525.60.43.002 TRAINING/SCHOOLSEB SYSTEM MAPPING-SEA/NEEDHAM DEBORAH -
registraon for training "System
Mapping - Seale's Social Innovaon
ecosystem for public sector
120.0008/15/2018367459 CITY CLERK69704641
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESARMA INTERNATIONAL/WONG LI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 83 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.4708/15/2018367459 HUMAN RESOURCES69704890
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSAFEWAY #3319/KREEFT MICHELLE KEVIN
MCQUILLER'S RETIREMENT CAKE
87.7708/15/2018367459 HUMAN RESOURCES69704976
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONCOSTCO WHSE #0006/STAHL GEORGE-- BBQ
supplies for Kevin McQuillers
rerement party
16.0008/15/2018367459 HUMAN RESOURCES69704809
000.000000.014.518.10.43.001 TRAVELFAS TREASURY C/O IMPARK/SANDLER BRIAN
parking fee at Public Sector diversity
career fair
149.0008/15/2018367459 HUMAN RESOURCES69704802
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNEPELRA/GILMAN KIMBERLY webinar on
Janus decision
-50.0008/15/2018367459 HUMAN RESOURCES69704808
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWESTERN PENSION & BE/RITTEREISER WEN
credit for cancelled training
53.9508/15/2018367459 HUMAN RESOURCES69704801
000.000000.014.518.10.49.002 PUBLICATIONSWORLDATWORK/DINKELSPIEL JAN e-book on
seng pay for posions
30.6008/15/2018367459 PARKS ADMIN69705407
000.000000.020.565.10.43.007 MEALS & INCIDENTAL EXPENSEFOOD HSAC MEETING~
SAFEWAY #1923/GUY WILLIAMS B
866.2508/15/2018367459 FIRE69704631
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGWESTERN SAFETY PRODUCTS I/MINDI MATTSON
- emergency management vests
5,744.6408/15/2018367459 FIRE69704636
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGPREPARESMART LLC/SMITH KARISSA - CERT
supplies
2.2008/15/2018367459 FIRE69704637
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGTARGET 00022905/SMITH KARISSA -
CERT/CPOD drill supplies
47.0308/15/2018367459 PARKS ADMIN69705389
000.060751.020.565.10.31.000 OPERATING SUPPLIESTUB/SHOWER HANDLE/GLASS DOOR
HANDLE/FLEX DRAIN DOWNSPOUT SEQUEIRA, V
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
215.2508/15/2018367459 PARKS ADMIN69705390
000.060751.020.565.10.31.000 OPERATING SUPPLIESDECKING TIGHT KNOT, MOULDED HANDRAIL
CHALLENDER, D~
DUNN LUMBER RT/ASBJORNSEN JOEL
44.9608/15/2018367459 PARKS ADMIN69705391
000.060751.020.565.10.31.000 OPERATING SUPPLIESHEMILOCK/BRACKET HANDRAIL NGUYEN, D~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
5.4608/15/2018367459 PARKS ADMIN69705392
000.060751.020.565.10.31.000 OPERATING SUPPLIES22X6 GALV~
LOWES #02420*/ASBJORNSEN JOEL
46.0208/15/2018367459 PARKS ADMIN69705393
000.060751.020.565.10.31.000 OPERATING SUPPLIESREMODLE KIT TUB/SH WARREN, R~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
48.5708/15/2018367459 PARKS ADMIN69705394
000.060751.020.565.10.31.000 OPERATING SUPPLIESSCREWDRIVER/RESEATING TOOL/FAUCET TOOLS
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 84 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.1008/15/2018367459 PARKS ADMIN69705395
000.060751.020.565.10.31.000 OPERATING SUPPLIESSTEM KIT WARREN, R~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
1.5308/15/2018367459 PARKS ADMIN69705396
000.060751.020.565.10.31.000 OPERATING SUPPLIESDIVERTER WARREN, R~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
16.4908/15/2018367459 PARKS ADMIN69705397
000.060751.020.565.10.31.000 OPERATING SUPPLIESBEAUX ART DIV STEM WARREN, R~
MCLENDONS HARDWA- KENT/ASBJORNSEN JOEL
25.8008/15/2018367459 PARKS ADMIN69705398
000.060751.020.565.10.31.000 OPERATING SUPPLIESSPRAY PAINT, STRIP PAD, METAL FINISH
PAD SUPPLIES/ BASIN BSKT, LAUNDRY TRAY
CUP PETRARCA~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
64.9008/15/2018367459 PARKS ADMIN69705399
000.060751.020.565.10.31.000 OPERATING SUPPLIESWORX 2 PACK CLAMPING, SAW HORSES~
LOWES #02420*/ASBJORNSEN JOEL
92.0708/15/2018367459 PARKS ADMIN69705400
000.060751.020.565.10.31.000 OPERATING SUPPLIESTREATED HEM/FIR, NGUYEN/ 24IN CUT,
HANDSAW SUPPLIES~
DUNN LUMBER RT/ASBJORNSEN JOEL
30.6708/15/2018367459 PARKS ADMIN69705401
000.060751.020.565.10.31.000 OPERATING SUPPLIESSTEM HOT/COLD BREITER, B & FRANCHER, A
MCLENDONS HARDWA- KENT/ASBJORNSEN JOEL
35.7808/15/2018367459 PARKS ADMIN69705402
000.060751.020.565.10.31.000 OPERATING SUPPLIESSTEM HOT/COLD BREITER, B~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
114.8408/15/2018367459 PARKS ADMIN69705403
000.060751.020.565.10.31.000 OPERATING SUPPLIESSMK ALARM WITH BATTERY 6 FOR SEQUEIRA,
V AND 4 SUPPLIES~
8073 CED/ASBJORNSEN JOEL
33.7408/15/2018367459 PARKS ADMIN69705404
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOSE SHOWER, FILTER LESELL, S~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
58.2908/15/2018367459 PARKS ADMIN69705406
000.060751.020.565.10.31.000 OPERATING SUPPLIESSHOWERHEAD, DOOR CLOSER MOON, JOHN~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
0.4908/15/2018367459 PARKS ADMIN69705394
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTSCREWDRIVER/RESEATING TOOL/FAUCET TOOLS
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
1.0008/15/2018367459 PARKS ADMIN69705405
000.060751.020.565.10.43.000 TRAVEL & TRAININGONLINE DONATION TEST DONATION FOR HRAP
CITY OF RENTON/BALDRIDGE MARK
109.9908/15/2018367459 CED69705488
000.070233.007.558.70.31.000 OPERATING SUPPLIES - PORT OF SEATTLECAG-17-238 / SMART FOODSVC
52105616/KOTARSKI JESSIE/ SUMMERFEST
1,286.8108/15/2018367459 POLICE69704749
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /18-8150
9.5708/15/2018367459 POLICE69704750
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /16-14501
55.0008/15/2018367459 POLICE69704751
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESORANGE CAB /HARRIS /16-14501
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 85 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.9208/15/2018367459 POLICE69704761
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug burn
226.2008/15/2018367459 POLICE69704767
000.080315.008.521.23.43.001 TRAVELDELTA AIR /ASHBAUGH /Jordan, CNOA
flight home
MEGHAN
476.2008/15/2018367459 POLICE69704773
000.080315.008.521.23.43.001 TRAVELALASKA AIR /MERCADO /Mercado CNOA
CHRISTI
187.2008/15/2018367459 POLICE69704774
000.080315.008.521.23.43.001 TRAVELALASKA AIR /MERCADO /Jordan, CNOA
flight there
CHRISTI
374.4008/15/2018367459 POLICE69704782
000.080315.008.521.23.43.001 TRAVELALASKA AIR /SONI /Soni, CNOA
555.0008/15/2018367459 POLICE69704706
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for SONI
to aend the California Narcoc
Officers Associaon (CNOA) 54th Annual
Training Instute on November 17 - 20,
2018 in San Diego, CA.
555.0008/15/2018367459 POLICE69704707
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
THOMPSON to aend the California
Narcoc Officers Associaon (CNOA)
54th Annual Training Instute on
November 17 - 20, 2018 in San Diego, CA.
555.0008/15/2018367459 POLICE69704708
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for MYERS
to aend the California Narcoc
Officers Associaon (CNOA) 54th Annual
Training Instute on November 17 - 20,
2018 in San Diego, CA.
555.0008/15/2018367459 POLICE69704709
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
MERCADO to aend the California
Narcoc Officers Associaon (CNOA)
54th Annual Training Instute on
November 17 - 20, 2018 in San Diego, CA.
555.0008/15/2018367459 POLICE69704710
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for JORDAN
to aend the California Narcoc
Officers Associaon (CNOA) 54th Annual
Training Instute on November 17 - 20,
2018 in San Diego, CA.
54.4508/15/2018367459 POLICE69704770
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 86 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.2908/15/2018367459 POLICE69704769
000.080321.008.356.90.02.000 ADVOCACY/REHABILITATION PROGRAMMCDONALD'S /ASHBAUGH /CSAM vicm -
Meal, $50 gi card and $50 gi card
reload
148.4808/15/2018367459 POLICE69704765
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /narc K9 food
28.5008/15/2018367459 POLICE69704766
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /narc K9 toy
435.4608/15/2018367459 FINANCE & IT69704653
000.500004.004.514.20.43.008 LODGING - RENTON RESULTSHILTON GARDEN YAKIMA/SEESE CHRIS: K.
Rowland Hotel AWC Conf. 2018 6/27/2018
- 6/29/2018
50.0008/15/2018367459 REVENUE/BALANCE SHEET69705432
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYPool tournament gi cards - RED ROBIN
NO 539/CLAGGETT SEAN
6.5908/15/2018367459 PARKS ADMIN69705431
001.000000.020.569.73.31.006 RECREATION SUPPLIESCD cleaner - TARGET 00022905/CLAGGETT
SEAN
32.4608/15/2018367459 PARKS ADMIN69705450
001.000000.020.569.73.31.006 RECREATION SUPPLIESrubber golves for building - AMAZON
MKTPLACE PMTS/RYAN DELFIN
15.0008/15/2018367459 PARKS ADMIN69705433
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior trip lunch - TST* FARRELLI S
WOOD FIRE/CLAGGETT SEAN
18.7008/15/2018367459 PARKS ADMIN69705434
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFerry ride for senior trip -
WSFERRIES-BAINBRIDGE/CLAGGETT SEAN
56.0508/15/2018367459 PARKS ADMIN69705435
001.000000.020.569.73.31.011 PROGRAM SUPPLIESferry ride for senior trip (return to
SEA) - WSFERRIES-COLMAN DOCK/CLAGGETT
SEAN
14.3108/15/2018367459 PARKS ADMIN69705436
001.000000.020.569.73.31.011 PROGRAM SUPPLIESALKI SPUD/CLAGGETT SEAN
15.0008/15/2018367459 PARKS ADMIN69705440
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior trip lunch - ALKI SPUD/LITTLE
DEBBIE
44.0008/15/2018367459 PARKS ADMIN69705441
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpatulas for kitchen - AMAZON MKTPLACE
PMTS/LITTLE DEBBIE
175.7608/15/2018367459 PARKS ADMIN69705444
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Picnic tablecloths -
AMAZON.COM/LITTLE DEBBIE
5.4908/15/2018367459 PARKS ADMIN69705447
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpersonal purchase, need to reimburse
city - AMAZON VIDEO ON DEMAND/RYAN
DELFIN
3.2908/15/2018367459 PARKS ADMIN69705448
001.000000.020.569.73.31.011 PROGRAM SUPPLIESaccidental personal purchase, need to
reimburse city - AMAZON VIDEO ON
DEMAND/RYAN DELFIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 87 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4908/15/2018367459 PARKS ADMIN69705451
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpersonal purchase, need to reimburse
city - AMAZON VIDEO ON DEMAND AM/RYAN
DELFIN
290.0008/15/2018367459 PARKS ADMIN69705452
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFood permit for RRD - KING CO ENV
HEALTH/WIVAG LISA
8.8008/15/2018367459 PARKS ADMIN69705453
001.000000.020.569.73.31.011 PROGRAM SUPPLIESbaskets for RRD condiments trash -
DOLLAR TREE/WIVAG LISA
20.9008/15/2018367459 PARKS ADMIN69705454
001.000000.020.569.73.31.011 PROGRAM SUPPLIESbaskets for RRD condiments trash -
DOLLAR TREE/WIVAG LISA
12.1008/15/2018367459 PARKS ADMIN69705455
001.000000.020.569.73.31.011 PROGRAM SUPPLIESBaskets for condiment trash - DOLLAR
TREE/WIVAG LISA
23.8908/15/2018367459 PARKS ADMIN69705456
001.000000.020.569.73.31.011 PROGRAM SUPPLIESbaskets for RRD condiment trash -
DOLLAR TREE/WIVAG LISA
26.3608/15/2018367459 PARKS ADMIN69705449
001.000000.020.569.73.31.012 FITNESS ROOM SUPPLIESspray boles for fitness room - AMAZON
MKTPLACE PMTS WWW./RYAN DELFIN
39.5608/15/2018367459 PARKS ADMIN69705442
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESPancake turners for coffee bar - AMAZON
MKTPLACE PMTS/LITTLE DEBBIE
118.7608/15/2018367459 PARKS ADMIN69705443
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCoffee Carafes - AMAZON MKTPLACE
PMTS/LITTLE DEBBIE
33.0008/15/2018367459 PARKS ADMIN69705438
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTHex keys for building doors -
AMAZON.COM AMZN.COM/BILL/LITTLE DEBBIE
196.9008/15/2018367459 PARKS ADMIN69705439
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTCD changer for BR - AMAZON.COM/LITTLE
DEBBIE
112.5008/15/2018367459 PARKS ADMIN69705437
001.000000.020.569.73.49.009 ADMISSIONSsenior trip admission to Ft, Nisqually
- METRO PARKS TACOMA/CLAGGETT SEAN
15.3008/15/2018367459 PARKS ADMIN69705106
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOPERATING SUPPLIES JULY LOBBY DISPLAY
CASE~
DOLLAR TREE/GRAVER ROBERTA
10.1008/15/2018367459 PARKS ADMIN69705107
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES MAGNETIC DATA CARD~
AMAZON MKTPLACE PMTS/GRAVER ROBERTA
347.9008/15/2018367459 PARKS ADMIN69705108
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIES2 DEPT TABLE CLOTHS FOR EVENTS~
4IMPRINT/GRAVER ROBERTA
148.3508/15/2018367459 PARKS ADMIN69705109
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRRD DEPT BOOTH GIVEAWAYS 15 BOXES/90 CT
COSTCO WHSE #0006/GRAVER ROBERTA
9.8908/15/2018367459 PARKS ADMIN69705104
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESSECTIONAL FOLDER, TRANSPORTATION OF
PAPERWORK WORKING VARIOUS CITY LOCATIONS
TARGET 00022905/GABRIEL JEANNIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 88 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0008/15/2018367459 PARKS ADMIN509
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSR AND R RENTALS RENTON/APPEL DANA~
LIGHT TOWERS FOR 4TH OF JULY EVENT
(P/U Monday, July 2, 2018). ~
QTY 6 - Tower, Light 4000W @
$100.00/ea + sales tax @ $60.00
151.2708/15/2018367459 PARKS ADMIN69705445
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC office supplies - STAPLES
00114389/RYAN DELFIN
43.9808/15/2018367459 PARKS ADMIN69705446
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESClocks for HMAC office - AMAZON
MKTPLACE PMTS/RYAN DELFIN
790.3508/15/2018367459 PARKS ADMIN505
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
RESTOCK SUPPLIES COULON PARK~
QTY 30 YDS - MED BARK @ $23.95/YD +
sales tax @ $71.85
43.9608/15/2018367459 PARKS ADMIN506
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
DIESEL CANS FOR COULON PARK SHOP~
QTY 2 - 5 GAL POLY DIESEL CAN @
$39.96/EA + sales tax @ $4.00
81.8108/15/2018367459 PARKS ADMIN507
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 1 - NO SPILL GAS CAN 5 GAL @
$27.89/EA;~
QTY 2 - NO SPILL GAS CAN 2.5 GAL @
$23.24/EA + sales tax @ $7.44
617.6308/15/2018367459 PARKS ADMIN508
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/APPEL DANA~
REPLACEMENT PARTS FOR PLAY EQUIPMENT /
BURNETT LINEAR PARK~
QTY 4 - 5in Swing Hanger w/Bearing -
Color: Tangerine @ $90.29/ea;~
QTY 4 - BOLT - 3/8in - 16 x 1-1/4 in
TAMPRESISTANT-STAINLESS STEEL @
$0.98/ea;~
QTY 4 - T-NUT - 3/8in -16 x 7/16in
STAINLESS STEEL @ $1.60/EA;~
QTY 4 - NUT - 3/8 in THIN SERIES LOCK
STAINLESS STEEL (WAXED) @ $0.48/EA;~
QTY 4 - BOLT - 3/8in-16 x 2-1/2in HEX
STEEL @ $ 4.24/EA;~
QTY 24 - CONNECTOR - .31in CHAIN
SHACKLE w 3/8in-16 THREAD @ $4.55/EA;~
QTY 24 - BOLT - 3/8in-16 x 1-1/4in
BUTTONHD W/PATCH & SHLDR, TAMP RESIS @
$2.35/EA;~
Discount @ (-$44.48); freight @ $50.00
+ sales tax @ $56.15
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 89 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.8008/15/2018367459 PARKS ADMIN510
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/APPEL DANA~
ABUS LOCK RESTOCK FOR COULON PARK/TRAIL
SHOP~
QTY 24 - 85/50 B KA 0954 @ $22.00/EA +
sales tax @ $52.80
30.4408/15/2018367459 PARKS ADMIN511
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
HORNET SPRAY - RESTOCK SUPPLIES FOR CR
TRAIL SHOP~
QTY 3 - SPEC WASP/HORNET TWINPACK @
$4.97/EA;~
QTY 2 - RESCUE 1-CT YELLOW JACKET @
$6.38/EA + sales tax @ $2.77
56.0808/15/2018367459 PARKS ADMIN512
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCWI*CAMPING WORLD/APPEL DANA~
BUMPER FOR SAILBOAT DOCK AT COULON PARK
QTY 1 - Dockmate "D" Profile, 16 roll
Black @ $44.99/ea + sales tax @ $5.10
89.1008/15/2018367459 PARKS ADMIN513
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 150 - SAW CHAIN .325-3/8" @
$0.18/EA;~
QTY 150 - SAW CHAIN .325-3/8" @
$0.36/EA + sales tax @ $8.10
146.9608/15/2018367459 PARKS ADMIN515
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 2 - HD 8X15 1/2 .060 PROP VISR CLR
@ $4.30/EA;~
QTY 1 - ALUM CAP BRACKET/FRAME CAP @
$5.00/EA;~
QTY 12 PAIRS - HA ATLAS RUBBER DIPPED
GLOVES (L) @ $2.00/PAIR;~
QTY 24 PAIRS - ATLAS RUBBER DIPPED
GLOVES (MED) @ $2.00/PAIR;~
QTY 24 PAIRS - HA ATLAS RUBBER DIPPED
GLOVES (S) @ $2.00/PAIR + sales tax @
$13.36
4.8908/15/2018367459 PARKS ADMIN516
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
GAS CAP FOR CHAIN SAW~
QTY 1 - STI FILLER CAP @ $4.45/ea
104.4008/15/2018367459 PARKS ADMIN517
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/BATES TRAVIS
PARK AVE SHOP SUPPLIES~
QTY 2 - RATCHET STRAP - WIRE HOOKS 2" X
27' WLL 3300 LBS @ $18.4491/EA;~
QTY 1 - 24 GRIT VT GRINDING WHEEL @
$46.0555/EA;~
QTY 1 - YELLOW CAUTION TAPE 3" X 1000'
@ $11.9533/EA + sales tax @ $9.49
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 90 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.4108/15/2018367459 PARKS ADMIN518
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/BATES TRAVIS~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 8.0 JU - 8.0GA SYL-TAC-EA @
$71.25/EA;~
QTY 1.0JU - 1.0 GA ENDURON PSI MARKING
FOAM @ $30.37/EA + sales tax @ $60.04
127.1708/15/2018367459 PARKS ADMIN519
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALL CITY FENCE COMPANY/BATES TRAVIS~
PARK AVE SHOP FENCE REPAIR~
QTY 2 - 1 5/8" MALL IRON (WITH UNIV DBL
BRKT) REAR WHEEL ASSEMBLY @ $57.75/EA +
sales tax
50.0108/15/2018367459 PARKS ADMIN520
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BATES TRAVIS~
TRUCK KEY FOB~
QTY 1 - REMOTE @ $45.46 + SALES TAX @
$4.55
965.8008/15/2018367459 PARKS ADMIN521
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BATES TRAVIS~
RESTOCK SUPPLIES PARK AVE SHOP~
MEDIUM BARK~
QTY 40 YDS @ $21.95/YD + sales tax @
$87.80
615.4908/15/2018367459 PARKS ADMIN522
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BATES TRAVIS~
FIELD BASEBALL HOSES~
QTY 1 - FIRE HOSE FIT 2 NPT X 1 1/2 NST
@ $24.18/EA;~
QTY 1 - 20A-AL ADAPTER @ $11.12/EA;~
QTY 1 - 20D-AL COUPLER @ $21.87/EA;~
QTY 5 - 1 1/2 X 50FT NST ASSY @
$100.4735/EA + sales tax @ $19.59
189.1708/15/2018367459 PARKS ADMIN523
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 2 - TAPE OPEN REEL 300' KESON @
$46.49/EA;~
QTY 1 - TAPE OPEN REEL 200' FRAC/DECM @
$23.24/EA;~
QTY 1 - TAPE OPEN REEL 100' FRAC/DECM @
$18.59/EA;~
QTY 1 - GUTTER SPIKES W/FERREL 10PK @
$9.29/EA;~
QTY 1 - GUTTER SPIKE 7IN W 4IN FRL
10/PK @ $9.29/EA;~
QTY 2 - GUTTER SPIKES W/FERREL 10 PK @
$9.29/EA + SALES TAX @ $17.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 91 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.1708/15/2018367459 PARKS ADMIN524
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 2 - CLEANER SOFTSCRUB LEMON 24OZ @
$4.17/EA;~
QTY 2 - SCRUB DECK BRUSH 10IN TAMPICO @
$11.15/EA;~
QTY 1 - 266 DECK SCRUB BRUSH !
$15.80/EA;~
QTY 1 - SOAP LAUNDRY TIDE 50OZ @
$11.15/EA;~
QTY 2 - HANDLE WOOD 48IN W/METAL TIPE @
$6.50/EA;~
QTY 4 - BUCKET MCLENDON GRAY 5 GAL @
$3.52/EA + sales tax @ $8.47
85.0008/15/2018367459 PARKS ADMIN525
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BOGLE CAMERON~
SUPPLIES FOR SIGN REPAIR ON CEDAR RIVER
TRAIL~
QTY 2 - PRESSURE TREATED HEM/FIR 6x6-8'
PREMIUM GRADE INCISED GROUND CONTACT
CEDAR TONED @ $4.83/LF (total $77.28) +
SALES TAX @ $7.72
30.6708/15/2018367459 PARKS ADMIN526
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BOGLE CAMERON~
SUPPLIES FOR SIGN REPAIR~
QTY 2 - POST SET FAST 2K 12.4 OZ @
$13.94/ea + sales tax @ $2.79
4.3908/15/2018367459 PARKS ADMIN527
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SIGN REPAIR SUPPLIES~
QTY 1 - NUMBER/LETTER BLACK/WHITE 1IN @
$3.99/ea
24.1708/15/2018367459 PARKS ADMIN528
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI
OFFICE SUPPLIES FOR PARK AVE SHOP -
PENTEL PENS AND WRITING TABLET
99.1408/15/2018367459 PARKS ADMIN529
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/COLEMAN STEFANI~
RIVER DAYS SUPPLIES~
QTY 3 - DOUBLE-SIDED CARPET TAPE - 3" X
36 YDS 16 ROLLS/CASE @ $26.00/CS +
SALES TAX @ $9.01
17.3608/15/2018367459 PARKS ADMIN530
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SUPPLIES FOR HMAC REPAIR~
QTY 2 - TURNBUCKLE EYE/EYE 3/8X10ZIN @
$3.71/EA;~
QTY 1 - TAPE DUCT 1.87 x 60YD BLUE @
$8.36/EA + SALES TAX @ $1.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 92 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0608/15/2018367459 PARKS ADMIN531
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
KENNYDALE BEACH REPAIR SUPPLIES~
QTY 2 - 50-LB FAST-SETTING CONCRETE @
$4.97/EA;~
QTY 1 - 6-FT 16-GA TERMINAL POST @
$14.98/EA;~
QTY 1 - 2-3/8 DC TERM PST CAP 2
$1.88/EA;~
QTY 1 - 5-GAL LOWES BUCKET-UNITED @
$3.25/EA + sales tax @ $3.01
168.4408/15/2018367459 PARKS ADMIN532
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR-SEATTLE/DUNN TAMAR~
SAFETY BOOTS FOR PARKS MAINT
EMPLOYEE/TAMAR DUNN~
QTY 1 - 6" S/T W/P S/R @ $169.99;
discount (-$17.00) + sales tax @ $15.45
59.9208/15/2018367459 PARKS ADMIN533
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 1 - HOLDER CLIPCASE FITSALL
VERTICAL @ $7.99/EA;~
QTY 1 - BLADE RCIP DEMO DEMON SET 14PC
@ $32.54/EA;~
QTY 1 - BLADE RCIP DD 6in 6/12 TPI 5PK
@ $13.94/EA + sales tax @ $5.45
133.7708/15/2018367459 PARKS ADMIN534
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
COULON PARK SUPPLIES~
QTY 2 - 128-FL OZ SIMPLE GREEN @
$9.98/EA;~
QTY 1 - NEVERKINK 5/8-in X 50-FT @
$24.98/EA;~
QTY 1 - DURACELL 9V 4-PACK @ $12.99/EA;
QTY 1 - ENERGIZER AAA 24-PK @ $14.99/EA;
QTY 1 - ENERGIZER MAX AA 24CT @
$14.99/EA;~
QTY 1 - YS CLASSIC METAL PISTOL @
$5.98/EA;~
QTY 1 - BLACK 8-IN CABLE TIES 100 @
$7.38/EA;~
QTY 3 - 18-IN BLK CABLE TIES 15-C @
$6.78/EA + sales tax @ $12.16
9.9908/15/2018367459 PARKS ADMIN536
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
WASP SPRAY /COULON PARK SUPPLIES~
QTY 4 - ULTRA KILL 17-OZ WASP/HOR @
$2.27/EA + sales tax @ $0.91
64.6208/15/2018367459 PARKS ADMIN537
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWSU COOP EXT PUBLICATION/GOLDMAN BRYCE A
STUDY GUIDES FOR COULON/CR TRAIL SHOP~
QTY 2 - WA PESTICIDE LAWS & SAFETY @
$13.50/EA;~
QTY 2 - TURF & ORNAMENTAL WEED
MANAGEMENT @ $11.50/EA; shipping @
$9.50 + sales tax @ $5.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 93 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.4008/15/2018367459 PARKS ADMIN538
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GOLDMAN BRYCE A~
SUPPLIES FOR COULON PARK SHOP~
QTY 40 - 5" SPIKES FOR DECKING REPAIR @
$0.35/EA + sales tax @ $1.40
21.7208/15/2018367459 PARKS ADMIN539
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/HALL MICHAEL F~
PARK AVE SHOP SUPPLIES~
QTY 25 - 18 VAN RAIN BIRD 18' VAR ARC
NOZZLE @ $0.79/EA + sales tax @ $1.97
84.0808/15/2018367459 PARKS ADMIN540
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
SUPPLIES FOR COULON PARK SHOP~
QTY 2 - CORONA FORGED STEEL BYPASS
PRUNER @ $22.98/EA;~
QTY 1 - CORONA 10-IN FOLDING PRUNING
SAW @ $19.98/EA;~
QTY 3 BAG - 60-LB CONCRETE MIX @
$3.50/EA + sales tax @ $7.64
81.6408/15/2018367459 PARKS ADMIN541
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
LUMBER FOR DECKING REPAIR AT COULON PARK
QTY 6 - 2-6-8 TREATED PREMIUM DECKING @
$12.37/EA + SALES TAX @ $7.42
1,496.9808/15/2018367459 PARKS ADMIN580
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
IRRIGATION RESTOCK SUPPLIES/PARK AVE
SHOP~
QTY 50 - LASCO 1" MARLEX TT STR 90 ELL
@ $0.96/EA;~
QTY 12 - RAIN BIRD 6500 SERIES 4" PART
CIRCLE ROT @$ 30.50/EA;~
QTY 20 - RAIN BIRD 4" POP-UP PC ROTOR @
$9.41/EA;~
QTY 1 - RAIN BIRD 2" VALVE PLASTIC @
$120.87/EA;~
QTY 12 - RAIN BIRD 8000 SERIES 5" PC/FC
@ $51.85/EA~
+ SALES TAX
36.9408/15/2018367459 PARKS ADMIN581
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
IRRIGATION SUPPLIES - PARK AVE SHOP~
QTY 2 - 1-1/2" THREAD UNION SCH80 @ $
9.59/EA;~
QTY 8 - 1-1/2" X 4" SCH80 NIPPLE @
$1.10/EA;~
QTY 8 - 1-1/2" XCLOSE SCH 80 NIPPLE @
$0.70/EA + sales tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 94 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.9608/15/2018367459 PARKS ADMIN582
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
IRRIGATION SUPPLIES/PARK AVE SHOP~
QTY 25 - RAIN BIRD 15' 180 NOZZLE @
$0.79./EA;~
QTY 10 - RAIN BIRD ADJ ROTARY NOZ @
$5.03/EA;~
QTY 1 - TURFGRO SOD KNIFE RUB GRP
SERRATED BLD @ $7.96/EA;~
QTY 1 - LENOX RECIP BLADE METAL CUTTING
@ $2.75/EA;~
QTY 1 - CHANNEL LOCK 12" CURVED JAW
PLIERS @ $16.45/EA + sales tax @ $9.72
182.5608/15/2018367459 PARKS ADMIN583
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
RIVERDAYS LOCATES - PARK AVE SHOP
SUPPLIES FOR RIVER DAYS~
QTY 12 - SEMOUR RED ORANGE SURVEY PAINT
@ $4.61/EA;~
QTY 24 - SEMOUR BLUE PRECAUTION SURVEY
PAINT @ $4.61/EA + sales tax @ $16.60
13.0808/15/2018367459 PARKS ADMIN584
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
IRRIGATION SUPPLIES/PARK AVE SHOP~
QTY 1 - TROWEL COMFORT ALUMINUM 3in
WIDE @ $8.36/EA;~
QTY 1 - SAND PAK 3-2/3X9 MED AL OX
100GR @ $3.52/EA + SALES TAX @ $1.19
31.0208/15/2018367459 PARKS ADMIN585
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
CR TRAIL SHOP SUPPLIES~
QTY 8 - BUCKET MCLENDON GRAY 5GAL @
$3.52/EA + sales tax @ $2.82
3.5808/15/2018367459 PARKS ADMIN586
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
cr trail shop supplies~
qty 1 - strainer paint regular mesh 5
gal @ $3.24/ea
3.0608/15/2018367459 PARKS ADMIN587
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
PARK AVE SHOP SUPPLIES FOR FLAIL MOWER
QTY 1 - BUSHING GALV 1/2 X 1/4 IPS @
$2.78/EA + sales tax
1,540.0208/15/2018367459 PARKS ADMIN588
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/VADNEY DEREK
FIELD PAINT FOR BALL FIELDS/PARK AVE
SHOP RESTOCK~
QTY 25 CS - QUIK STRIP ARCTIC WHITE
12/CS @ $55.00/CS;~
SHIPPING @ $25.00 + sales tax @ $140.02
390.7208/15/2018367459 PARKS ADMIN589
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/VADNEY DEREK~
RESTOCK SUPPLIES PARK AVE SHOP~
QTY 48 - JAJ 50LB SPORTLINE CHALK
W/CVR @ $7.40/EA + sales tax @ $35.52
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 95 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2508/15/2018367459 PARKS ADMIN514
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESKING CO SOLID WASTE/BATES TRAVIS~
DUMP FEES - PARK AVE SHOP
39.7408/15/2018367459 PARKS ADMIN535
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLATLEY TERRY~
DUCT TAPE AND SIX CANS OF MARKING PAINT
12.2308/15/2018367459 PARKS ADMIN69705426
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies - SAFEWAY
#0366/ADAMS MARY E
27.1008/15/2018367459 PARKS ADMIN69705427
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Bingo pirizes - DOLLAR
TREE/ADAMS MARY E
13.2208/15/2018367459 PARKS ADMIN69705428
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECLunch during Spec Oly games - SQ *THE
FORK AND FIN/ADAMS MARY E
82.2508/15/2018367459 PARKS ADMIN69705429
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies - FRED-MEYER
#0459/ADAMS MARY E
65.9908/15/2018367459 PARKS ADMIN69705430
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies - WAL-MART
#2516/ADAMS MARY E
133.4408/15/2018367459 PARKS ADMIN555
001.800222.020.573.90.31.011 PROGRAM SUPPLIESMICHAELS STORES 8847/NISHI TERESA~
CRAFT SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM
222.9708/15/2018367459 PARKS ADMIN542
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
Playdoh Tub; Pitcher; Play-Doh;
Invisible Tape; Glue Sck; Board
Games; Ulity WAG (qty 2 @ $69.99)
60.3208/15/2018367459 PARKS ADMIN543
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 1 - Tennis Balls @ $3.99/EA;~
QTY 7 - WELCH Fruit @ $7.99/EA + sales
tax @ $0.40
27.9508/15/2018367459 PARKS ADMIN544
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 1 - 5QT BUCKET @ $2.49/EA;~
QTY 2 - HUGG BABY WIPES @ $1.99/EA;~
QTY 2 - STORAGE BOX @ $1.49/EA;~
QTY 4 - STORAGE BOX @ $3.99/EA + sales
tax @ $2.54
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 96 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.3508/15/2018367459 PARKS ADMIN545
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESJOANN STORES #1950/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 8 - SCRATCH ART @ $5.99/EA;~
QTY 2 - FOAM BUGS MKS @ $7.99/EA;~
QTY 2 - BKT SHAPES STAR @ $7.99/EA;~
QTY 2 - FM BKT ANIMAL PUPPET @ $7.99/EA
QTY13 - FOAM VAL BLOSSOM/BUG @
$3.49/EA + SALES TAX @ $14.12
125.6908/15/2018367459 PARKS ADMIN546
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 11 - ZURU BUNCH OF BAL @ $6.00/EA;
QTY 7 - ULTRA CATCH 2018 @ $1.80/EA;~
QTY 1 - CRE STICKERS BASIC @ $6.30/EA;
QTY 1 - CRE STICKERS BASIC @ $6.29/EA;
QTY 1 - SHARPIE FP SHARPI @ $17.99/EA~
QTY 4 - CRE FOAM BOOKMARK @ $1.27/EA +
SALES TAX @ $11.43
397.3608/15/2018367459 PARKS ADMIN547
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 1 - GLAD @ $16.99/EA;~
QTY 1 - UP CUPS @ $2.69/EA;~
QTY 1 - GIANT TOWER @ $79.99;~
QTY 29 - BOB POOL GAME @ $7.99/EA;~
QTY 3 - BUBBLES @ $4.99/EA;~
QTY 1 - PLAY BALLS @ $14.99/EA;~
COUPON @ (-0.10 CENTS). Subtotal @
$361.24 + sales tax @ $36.12
388.0608/15/2018367459 PARKS ADMIN548
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 2 - CHILLY PAD @ $1.99/EA;~
QTY 6 - 40 OZ BUBBLE (buy one get one
free - 3 @ $2.99/ea);~
QTY 4 - PRIMED 3x2 P/N @ $19.98/EA;~
QTY 2 - 3x2POP-UPG/N @ $19.98/EA;~
QTY 1 - QUESTWASHE/N @ $39.99/;~
QTY 2 - DICKSLOGO A/R @ $9.99/EA;~
QTY 1 BEANBAGBUG/N;~
QTY 1 WESTRAMPS/N @ $99.99/EA + sales
tax @ $35.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 97 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5608/15/2018367459 PARKS ADMIN549
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 8 - 40 oz BUBBLE (buy one get one
free; 4 @ $2.99/ea);~
QTY 7 - CHILLYPAD @ $1.99/EA;~
QTY 4 - 11SUPERSTA/N @ $2.29/EA + SALES
TAX @ $3.51
306.5008/15/2018367459 PARKS ADMIN550
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 1 - HOSE @ $14.99;~
QTY 1 - HOSE @ $29.99;~
QTY 1 - GAME @ $16.99;~
QTY 2 - GAME/OPERATION @ $15.99/EA;~
QTY 30 - 3PK BALLOONS @ $5.99/EA;~
QTY 1 - PITCHER @ $4.99/EA + sales tax
27.86
29.4008/15/2018367459 PARKS ADMIN551
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESJOANN STORES #1950/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 2 - BR WTRCLR INK CAD YL;~
QTY 2 - BR WTRCLR INK CAD RE;~
QTY 2 - BR WTRCLR INK PHTLO;~
QTY 2 - BR WTRCLR INK ULTR M
13.1708/15/2018367459 PARKS ADMIN552
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESUWAJIMAYA RENTON/NISHI TERESA~
SNACKS FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 3 - DR NSA BERRY VARIETY @ $4.39/EA
211.1708/15/2018367459 PARKS ADMIN553
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./NISHI TERESA
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 3 - FUJIFILM INSTAX MINI 100 FILM
FOR FUJI INSTANT CAMERA, SHARE SP-1
WHITE, PACK OF 5 @ $63.99/EA; shipping
@ $6.90; + sales tax @ $19.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 98 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
395.4308/15/2018367459 PARKS ADMIN554
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESLAKESHORE LEARNING #09/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 1 - SOLAR SYSTEM CHART @ $2.39/EA;
QTY 1 - D-PHASES OF EARTHS MOONS @
$2.39/EA;~
QTY 5 - RAINBOW SCRATCH PAPER @
$9.99/EA;~
QTY 5 - PAINT WITH WATER PINK @
$4.99/EA;~
QTY 5 - PAINT WITH WATER BLUE @
$4.99/EA;~
QTY 1 - PEEL-STICK COLLAGE FRAME @
$17.14/EA;~
QTY 1 - CRYSTAL BUILDING BLOCKS @
$42.84/EA~
QTY 3 - PEEL-STICK COLLAGE FRAME @
$19.99/EA;~
QTY 2 - SCRATCH ART ANIMALS @ $9.99/EA;
QTY 1 - SHIMMERING DOT ART PAINT @
$14.99/EA;~
QTY 1 - JUICY FRUITS DOT ART PAINT @
$16.99/EA;~
QTY 4 - ALPHABET COLLAGE BEADS @
$14.99/EA;~
QTY 1 - PEEL AND STICK JEWELS @
$16.99/EA;~
QTY 1 - BRIGHT BOOK MARKS - 100 @
$5.99/EA + sales tax @ $35.95
69.0108/15/2018367459 PARKS ADMIN556
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 2 - KRO VEG OIL @ $6.19/EA;~
QTY 2 - FRO FLOUR @ $3.49/EA;~
QTY 10 - KRO SALT @ $0.59/EA;~
QTY 1 - KRO VINEGAR @ $2.69/EA;~
QTY 1 - BOX CUTTER @ $8.99/EA;~
QTY 4 - KRO PWDRD AL @ $3.09/EA;~
QTY 3 - KRO FOOD COL @ $2.09/EA;~
QTY 4 - PLAYING CARDS; 2 @ $4.79/EA
(buy one get one free)~
QTY 2 - KRO PAST @ $1.00/EA + sales tax
@ $1.86
19.9508/15/2018367459 PARKS ADMIN557
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #3319/NISHI TERESA~
SNACKS FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 3 - DREYERS WH @ total $11.97/EA;~
QTY 1 - DRYERS FRUIT BAR @ $3.99/EA;~
QTY 1 - OUTSHINE STRAWBERRY @ $3.99/EA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 99 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367459 PARKS ADMIN558
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SNACK FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 6 - NSTL OUTSHI (3 @ $10.00) =
$20.00 TOTAL
49.7008/15/2018367459 PARKS ADMIN559
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 3 - ZIPLOC STORAGE @ $5.09/EA;~
QTY 2 - SCOTCH TAPE @ $5.99/EA;~
QTY 2 - GLUE STICK @ $3.99/EA;~
QTY 5 - KROGER COTTON @ $1.99/EA; +
sales tax @ $4.52
-43.9608/15/2018367459 PARKS ADMIN560
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/NISHI TERESA~
RETURNED TWO (2) SOCCER GOALS~
REFUND - SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM
-24.7408/15/2018367459 PARKS ADMIN561
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
RETURNED GARDEN HOSE~
REFUND - SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM
10.8508/15/2018367459 PARKS ADMIN562
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #0366/NISHI TERESA~
SNACK FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
PAPERTOWELS AND QTY 2 - POPSICLES
14.0008/15/2018367459 PARKS ADMIN563
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #3319/NISHI TERESA~
SNACKS FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
QTY 4 - POPSICLE
10.0908/15/2018367459 PARKS ADMIN564
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/NISHI TERESA~
ART SUPPLIES FOR SUMMER MEALS~
UNITED WAY OF KING CO. 2018 SUMMER MEAL
PROGRAM~
White vinyl panel and metal heavy duty
spring clamp
-58.3008/15/2018367459 TRANSPORTATION/AIRPORT69704850
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGERSEN HEATH -
refund, return of cork noce board
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 100 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.8508/15/2018367459 TRANSPORTATION/AIRPORT69704849
003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./GREGERSEN
HEATH - Privacy screen filter, fabric
bullen board, laptop stand, wireless
keyboard and mouse.
HEATH
3.0008/15/2018367459 TRANSPORTATION/AIRPORT69704851
003.000000.016.595.94.43.001 TRAVELRPNW SEATTLE WATERMARK/GREGERSEN HEATH
- BPAC
199.0008/15/2018367459 TRANSPORTATION/AIRPORT69704852
003.000000.016.595.94.43.002 TRAINING/SCHOOLSINSTITUTE OF TRANSPORTATI/GREGERSEN
HEATH - Kelsey Marshall, Introducon
to traffic engineering studies (webinar)
HEATH
70.3808/15/2018367459 PW SHOPS69704886
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE
QTY 2: VINYL CHAIR MATS
-24.7008/15/2018367459 PW SHOPS69704888
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE
RETURN OF CHAIR MAT
-24.7008/15/2018367459 PW SHOPS69704889
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE
RETURN OF CHAIR MAT
60.7708/15/2018367459 PW SHOPS69704966
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PIERSON
PAT--Irrigaon sprinklers for the
shops yard
154.5308/15/2018367459 PW SHOPS69704975
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/STAHL GEORGE--
Turfgro- Surge herbicide used at Shops
yard
504.8908/15/2018367459 PW SHOPS69704882
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/LOVGREN SHERRY.
3 Office chairs for admin to replace
torn or worn out chairs.
715.0008/15/2018367459 PW SHOPS69704881
003.000000.019.542.90.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/LAUTERBACH
KRIS. Classes for C.E.U's. (Water &
Wastewater operator basic field
hydraulics AND Water main installaon,
maintenance & repair)
28.0408/15/2018367459 PW SHOPS69704896
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/FORSYTHE STEPHE.
Daily notebook for street lead.
28.5808/15/2018367459 PW SHOPS69704897
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FORSYTHE STEPHE.
2 handheld pump sprayers.
10.3208/15/2018367459 PW SHOPS69704898
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Drywall
anchors.
56.6408/15/2018367459 PW SHOPS69704909
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/D AMORE PIERO.
Chemicals for all depts ponds and
vegetaon control.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 101 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0008/15/2018367459 PW SHOPS69704912
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw chains.
193.6008/15/2018367459 PW SHOPS69704945
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTarp for covering screener in shops yard
133.6208/15/2018367459 PW SHOPSCCworkwear
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTHE WORKWEAR PLACE/ANDERSON JOSH. Work
pants, per City MOU
32.7108/15/2018367459 PW SHOPS69704893
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/BETTS WILLIAM.
Parts for saw trailer, S222.
13.3008/15/2018367459 PW SHOPS69704894
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/BETTS WILLIAM.
Parts for saw trailer, S222
35.1808/15/2018367459 PW SHOPS69704895
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/BETTS WILLIAM.
Coupler and nozzle for Saw trailer, S222
348.2208/15/2018367459 PW SHOPS69704911
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw, pruner, blower and chains
for all depts vegetaon control.
395.3108/15/2018367459 PW SHOPS69704891
003.000000.019.542.92.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/KREEFT
MICHELLE - 120 WA Flagger
Handbooks/Cards
19.8008/15/2018367459 PARKS ADMIN565
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET~
QTY 15 - TABLE COVER;~
QTY 3 - TBL CVR 54 X 108
26.4008/15/2018367459 PARKS ADMIN574
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET~
QTY 24 - FLOWER LEI
19.8008/15/2018367459 PARKS ADMIN575
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET~
QTY 15 - TABLE COVER~
QTY 3 - TABL CVR 54 x 108
25.5008/15/2018367459 PARKS ADMIN578
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCOSTCO WHSE #1029/OLSON CARRIE~
FOOD FOR VOLUNTEERS 7/24/2018 FARMERS
MARKET AND SUPPLIES~
QTY 1 - CHINET LUNCH AND QTY 1 - 8 OZ
HOT CUP @ + sales tax charge to
Supplies Acct. - TOTAL OF $25.80
17.5808/15/2018367459 PARKS ADMIN573
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET~
QTY 2 - GEAR TIE 32IN IME 2PK @
$7.99/EA + sales tax @ $1.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 102 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9508/15/2018367459 PARKS ADMIN579
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNPACSAFE/OLSON CARRIE~
PORTABLE SAFE FOR FARMERS MARKET~
QTY 1 - TRAVELSAFE X 25 @ $119.95 +
sales tax @ $12.00
400.0008/15/2018367459 PARKS ADMIN568
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
PORTABLE ADA RESTROOM FOR FARMERS MARKET
Inv# 550672323 dated 6/5/2018 @ $200.00;
Inv# 550680578 dated 6/12/2018 @ $200.00
21.9908/15/2018367459 PARKS ADMIN566
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEERS 6/26/2018 MARKET~
Meal Allowance-Volunteer Downtown~
Honeydew Bowl; Cantaloupe bowl;
pineapple bowl; and veg tray w/dip
61.5308/15/2018367459 PARKS ADMIN567
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475 0003/OLSON CARRIE~
FOOD FOR VOLUNTEERS 6/26/2018 MARKET~
Meal Allowance-Volunteer Downtown~
QTY 4 - Pepperoni Pizzas~
QTY 2 - Cheese Pizzas~
QTY 2 - Hula Hawaiian
41.6908/15/2018367459 PARKS ADMIN572
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 7/3/2018
FARMERS MARKET
31.4208/15/2018367459 PARKS ADMIN576
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEERS 7/17/2018 MARKET~
QTY 3 - GATORADE; COOKIES BROWNIE;
COOKIES COWBOY; PEANUT BUTTER 18CT;
SNICKERDOODLE 18 CT
57.5008/15/2018367459 PARKS ADMIN578
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNCOSTCO WHSE #1029/OLSON CARRIE~
FOOD FOR VOLUNTEERS 7/24/2018 FARMERS
MARKET AND SUPPLIES~
QTY 1 - CHINET LUNCH AND QTY 1 - 8 OZ
HOT CUP @ + sales tax charge to
Supplies Acct. - TOTAL OF $25.80
55.0008/15/2018367459 PARKS ADMIN571
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDEIG*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL SERVICE FOR JULY 2018 FOR FARMERS
MARKET~
KCD - CONTRACTED SERVICES ACCT.
119.4008/15/2018367459 PARKS ADMIN577
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCANVA FOR WORK YEARLY/OLSON CARRIE~
GRAPHIC SOFTWARE SUBSCRIPTION FOR YEAR
(Canva for work yearly - start date
7/17/2018; end date 7/17/2019)~
Inv# 02023-0068173
139.8908/15/2018367459 PARKS ADMIN569
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK 5SX4PGN8Q2/OLSON CARRIE~
FARMERS MARKET - ADVERTISING FOR JUNE
2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 103 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.6808/15/2018367459 PARKS ADMIN570
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK WSX4PGN8Q2/OLSON CARRIE~
ADVERTISING FOR JUNE 2018 FARMERS MARKET
KCD-ADVERTISING ACCT.
116.4908/15/2018367459 PARKS ADMIN69705152
108.220044.020.518.21.31.000 SUPPLIES-200 MILLNORTH COAST ELEC KENT/MINER KEITH - 200
MILL FIRE BLOCK
92.9708/15/2018367459 PARKS ADMIN69705170
108.220044.020.518.21.31.000 SUPPLIES-200 MILLTHE PART WORKS, INC./YOUNGEDYK PAUL -
200 MILL BACKFLOW REPAIRS AND HMAC
SHOWER VALVES
35.7908/15/2018367459 PARKS ADMIN69705119
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEMCLENDON HARDW- RENTON/DAWSON REBECCA -
VINYL HOSE FOR CITY CENTER PARKING
GARAGE
150.7108/15/2018367459 PARKS ADMIN69705177
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEMCLENDON HARDW- RENTON/ZIER NICK -
PARKING GARAGE PAINTING SUPPLIES
24.9908/15/2018367459 PARKS ADMIN69705156
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY
PARK ALARM MONITORING
250.0008/15/2018367459 EXECUTIVE69705485
110.000000.003.557.30.41.000 MARKETINGSQ *JERRY AND LOIS PHOTOGRAPHY
/KOTARSKI JESSIE/ MARKETING
2,215.6408/15/2018367459 TRANSPORTATION/AIRPORT69704814
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES1000BULBS.COM/FAVORS MICHELE~
Bldg parts, LED bulbs and fixtures -
749 bldg
115.2808/15/2018367459 TRANSPORTATION/AIRPORT69704816
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLEGEND DATA SYSTEMS/FAVORS MICHELE~
Prinng service - photo badges
21.9908/15/2018367459 TRANSPORTATION/AIRPORT69704820
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ZARUBA BRAD~
Shop supplies - chain breaker tool
5.0208/15/2018367459 TRANSPORTATION/AIRPORT69704821
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Shop supplies , wipes
341.3508/15/2018367459 TRANSPORTATION/AIRPORT69704822
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - drywall, conduit - 749 bldg
69.2708/15/2018367459 TRANSPORTATION/AIRPORT69704824
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/ZARUBA BRAD~
Shop supplies - Safety shirts
132.6908/15/2018367459 TRANSPORTATION/AIRPORT69704813
402.000000.016.546.20.42.000 COMMUNICATIONSDTV*DIRECTV SERVICE/BOATMAN CASEY~
Monthly service fee - TV Service to
tower
437.1008/15/2018367459 TRANSPORTATION/AIRPORT69704819
402.000000.016.546.20.43.001 TRAVELAMERICAN AIR0012198084706/FAVORS MICHELE
AAAE Construcon Safety Workshop in
Alexandria, VA, 10/8-10/11/18, Will
Adams
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 104 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0008/15/2018367459 TRANSPORTATION/AIRPORT69704812
402.000000.016.546.20.43.002 TRAINING/SCHOOLSTHE P3 AIRPORT SUMMIT/BARRETT HARRY~
Public Private Partnership Airport
Summit in San Diego, CA, 7/22 -
7/24/18, Harry Barre
350.0008/15/2018367459 TRANSPORTATION/AIRPORT69704817
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~
AAAE Airport Construcon Safety
Workshop in Alexandria, VA,
10/08-10/11/18, Will Adams
350.0008/15/2018367459 TRANSPORTATION/AIRPORT69704818
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~
AAAE Airport Pavement Maintenance
Workshop in Alexandria, VA,
10/8-10/11/18, Will Adams
319.6008/15/2018367459 TRANSPORTATION/AIRPORT69704823
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEALL-STAR AUTO GLASS/ZARUBA BRAD~
equip repair labor and parts - truck
window replacement
275.0008/15/2018367459 TRANSPORTATION/AIRPORT69704815
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAAAE/FAVORS MICHELE~
Annual membersihp - Will Adams
49.4808/15/2018367459 UTILITY SYSTEMS69704831
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESUSCUTTER INC/HEUBACH MEARA. Supplies
for the Mulfamily Recycling Pilot.
26.2208/15/2018367459 UTILITY SYSTEMS69704832
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HEUBACH MEARA. Supplies
for the Mulfamily Recycling Pilot.
23.0808/15/2018367459 UTILITY SYSTEMS69704833
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/HEUBACH MEARA.
Supplies for the Mulfamily Recycling
Program.
45.9408/15/2018367459 UTILITY SYSTEMS69704834
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/HEUBACH MEARA.
Supplies for the Mulfamily Recycling
Pilot.
7.2208/15/2018367459 UTILITY SYSTEMS69704836
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HEUBACH MEARA. Supplies
for the Mulfamily Recycling Pilot.
27.4008/15/2018367459 UTILITY SYSTEMS69704841
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KIM JINA. Supplies for
Plasc Free July Challenge (prize).
17.4908/15/2018367459 UTILITY SYSTEMS69704842
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESLUSH BELLEVUE (403)/KIM JINA. Supplies
for Plasc Free July Challenge (prize).
19.7508/15/2018367459 UTILITY SYSTEMS69704843
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESRECOLOGY CLEANSCAPES/KIM JINA. Supplies
for Plasc Free July Challenge (prize).
595.0008/15/2018367459 UTILITY SYSTEMS69704835
403.000000.018.537.60.43.002 TRAINING/SCHOOLSACTION RESEARCH/HEUBACH MEARA.
Registraon for Meara Heubach for
Community-Based Social Markeng
Workshop on 10/24/2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 105 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.0008/15/2018367459 PW SHOPS69704887
403.000000.019.537.50.43.002 TRAINING/SCHOOLSUW ENVIRONMENTAL HEALTH N/KREEFT
MICHELLE - ANNUAL HAZARDOUS WASTE
REFRESHER FOR: BRETT CALKINS & PHILLIP
WARREN
MICHELLE
29.4308/15/2018367459 PARKS ADMIN69705168
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLOWES #02420*/SO JOHNNY - CUSTODIAL
SUPPLIES FOR GOLF COURSE
34.1708/15/2018367459 PARKS ADMIN69705169
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/SO JOHNNY - GOLF
COURSE CUSTODIAL SUPPLIES
347.8808/15/2018367459 PARKS ADMIN69705422
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2018 07 GC: ZORO TOOLS INC / WAGNER
DIANE - CUSTODIAL SUPPLIES:
REPLACEMENT HAND TOWEL MACHINES FOR ALL
RESTROOMS (REPLACED THE OLD AUTOMATED
MACHINES THAT NO LONGER WORKED)
374.0008/15/2018367459 PARKS ADMIN69705419
404.000000.020.576.61.44.000 ADVERTISING2018 07 GC: ALL AMERICAN PUBLISHING /
WAGNER DIANE - ADVERTISING
114.5308/15/2018367459 PARKS ADMIN69705409
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2018 07 GC: LOWES #02420* / MEYERS
STEPHEN - COURSE PEST CONTROL SUPPLIES:
RODENTS, BEES / HORNETS, ETC
52.6508/15/2018367459 PARKS ADMIN69705412
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2018 07 GC: THE HOME DEPOT #8944 /
MILLS DOUGLAS - MISC SUPPLIES: TAPE
MEASURERS
36.0308/15/2018367459 PARKS ADMIN69705416
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 07 GC: DEWALT SERVICE NET #174/
VAN SANTFORD DA - ORDER #DV070518 CAT
#286066-00 QNTY FOUR REST TOOL
702.8708/15/2018367459 PARKS ADMIN69705410
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 07 GC: LOWES #02420* / MEYERS
STEPHEN: MISC TOOLS: LASER LEVEL
45.4408/15/2018367459 PARKS ADMIN69705411
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIES2018 07 GC: COSTCO WHSE #0006 / MILLS
DOUGLAS - JUNIOR CAMP SUPPLIES: WATER,
SNACKS, ETC.
178.1108/15/2018367459 PARKS ADMIN69705415
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: MILNER SPORTS, LLC / TOLL
MIKE - EPOCH EYEWEAR / MERCH FOR RESALE
SUNGLASSES
2,294.9708/15/2018367459 PARKS ADMIN69705417
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: ECCO USA / WAGNER DIANE -
MERCH / RESALE - SHOES~
$ 278.69 114203172 05/18/18~
$1,676.42 114179888 05/04/18~
$ 103.43 114179888 05/04/18~
$ 236.43 114223374 05/03/18
533.5808/15/2018367459 PARKS ADMIN69705418
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: VOLVIK USA INC / WAGNER
DIANE - MERCH FOR RESALE: GOLF BALLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 106 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.6708/15/2018367459 PARKS ADMIN69705420
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: PELZER GOLF SUPPLIES /
WAGNER DIANE - MERCH / RESALE: TEES
1,344.7008/15/2018367459 PARKS ADMIN69705421
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: BRIDGESTONE SPORTS USA /
WAGNER DIANE - MERCH FOR RESALE
646.8008/15/2018367459 PARKS ADMIN69705423
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: IDEAWORKS NORTWEST LLC /
WAGNER DIANE - MERCH / RESALE - WATER
BOTTLES / LOGO'D
378.0008/15/2018367459 PARKS ADMIN69705424
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: TRAVIS MATHEW LLC /
WAGNER DIANE - MERCH FOR RESALE: HATS
48.6408/15/2018367459 PARKS ADMIN69705425
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 07 GC: SUN MOUNTAIN SPORTS, INC
/ WAGNER DIANE - MERCH / RESALE~
~
*INVOICES PAID:~
$-122.40 1002736473 REBATE~
$-248.40 1002736474 REBATE~
$456.00 1002712666. BALLS~
$1,149.06 1002739311 BALLS~
$154.96 1002740153 CAPS/LUAU
566.0008/15/2018367459 PARKS ADMIN69705408
404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2018 07 GC: (KG) PGA MEMBER INFO
SRVCS / GLEASON KIRK - ANNUAL PGA DUES
RENEWAL
620.0008/15/2018367459 PARKS ADMIN69705413
404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2018 07 GC: (MT) PGA MEMBER INFO
SRVCS / TOLL MIKE - PGA MEMBERSHIP DUES
RENEWAL - M TOLL~
CUST #10550698-4~
INV #2256298~
ORDER #PGAMEM-468510
566.0008/15/2018367459 PARKS ADMIN69705414
404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2018 07 GC: (CH) PGA MEMBER INFO
SRVCS / TOLL MIKE - RENEWAL PGA
MEMBERSHIP - CHRIS F HUGHESZ~
INV 2260294 ~
CUST 2702180-6 ~
ORDER #PGAMEM-472506
42.7708/15/2018367459 UTILITY SYSTEMS69704837
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL / IMHOFF
LAUREN. Supplies (kids playset) for
water ulity booth at Renton River
Days.
56.2508/15/2018367459 UTILITY SYSTEMS69704839
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ IMHOFF
LAUREN. Supplies (tablecloth, cleaning
cloths, cups) for the water ulity
booth at Renton River Days.
20.3708/15/2018367459 UTILITY SYSTEMS69704840
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/IMHOFF LAUREN.
Supplies (sign holders) for the water
ulity booth at Renton River Days.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 107 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.3908/15/2018367459 UTILITY SYSTEMS69704838
405.000000.018.534.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./ IMHOFF
LAUREN. Outdoor canopy for water
ulity booth at Renton River Days.
21.2408/15/2018367459 UTILITY SYSTEMS69704847
405.000000.018.534.20.43.001 TRAVELSUPERSHUTTLE EXECUCARSAN/ SULYCH EMINA.
Transporaon to/from San Diego airport
and hotel for 2018 ESRI User Conference
in San Diego, CA 7/8/18 & 7/13/18.
290.0008/15/2018367459 UTILITY SYSTEMS69704830
405.000000.018.534.20.43.002 TRAINING/SCHOOLSAWWA.ORG/GAFOUR ABDOUL. Registraon
fee for Abdoul Gafour for High Tech
Operator Course 1 on 09/17/18-10/05/18
and Instrumentaon Manual.
800.0008/15/2018367459 UTILITY SYSTEMS69704845
405.000000.018.534.20.43.002 TRAINING/SCHOOLSAWWA.ORG/PHELAN TERESA. Registraon
for Andrew Weygandt for High Tech
Operator Courses 1,2 & 3 and
Instrumentaon Manual.
1,533.0008/15/2018367459 UTILITY SYSTEMS69704848
405.000000.018.534.20.43.008 LODGINGHILTON HOTEL SAN DIEGO/SULYCH EMINA.
Lodging for 2018 ESRI Conference in San
Diego, CA on 07/08/18 - 07/13/18.
25.3008/15/2018367459 PW SHOPS69704883
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN
VANESSA. Bursh cleaner and condioner
for paint brushes.
VANESSA
7.8208/15/2018367459 PW SHOPS69704899
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCLURG RUSSELL.
Socket coupling and pipe for water job.
56.6408/15/2018367459 PW SHOPS69704909
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/D AMORE PIERO.
Chemicals for all depts ponds and
vegetaon control.
11.0008/15/2018367459 PW SHOPS69704912
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw chains.
14.2908/15/2018367459 PW SHOPS69704929
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRECHT
BAILEY(50) Black cable es
88.7208/15/2018367459 PW SHOPS69704930
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/BURKEY
JASON-Fill Oxygen and Acetylene tanks
572.5508/15/2018367459 PW SHOPS69704932
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/BURKEY JASON-- 12"
and 3" adjustable saddle support stands
22.9208/15/2018367459 PW SHOPS69704935
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClamps and female couplings
64.3808/15/2018367459 PW SHOPS69704936
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHex nuts, plug taps, and files
30.6508/15/2018367459 PW SHOPS69704937
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON--
scouring pads
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 108 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.5008/15/2018367459 PW SHOPS69704938
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Locte thread locker, stainless steel
hex nuts, an seize
423.8708/15/2018367459 PW SHOPS69704940
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./BURKEY JASON-~
plug taps, heavey hex nuts, 1 1/4" x 4
1/2" studs
22.4608/15/2018367459 PW SHOPS69704941
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON--
Grout brush and scrouring pads
193.6008/15/2018367459 PW SHOPS69704945
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSEATTLE TARP CO INC/DILLS PAUL 50' x
100' tarp To cover screen in shops yard
115.6508/15/2018367459 PW SHOPS69704946
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/DILLS PAU- 50 lbs
of sun & shade grass seed, hydrostraw
6.1408/15/2018367459 PW SHOPS69704947
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/DILLS
PAUL--Tubing for chlorinator pump
7.4708/15/2018367459 PW SHOPS69704949
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR-- Metal
plates
105.9108/15/2018367459 PW SHOPS69704951
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 3- P
Line monitor relay
2.3808/15/2018367459 PW SHOPS69704952
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Cable es
130.8908/15/2018367459 PW SHOPS69704954
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/OLVERA HECTOR-
Bought boots for himself - didn't
remember that he had to buy them on his
own and get reimbursed. Credit coming
130.8908/15/2018367459 PW SHOPS69704955
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/OLVERA HECTOR--
Purchased work shoes for our new Scada
tech, Roberto Galvin. Hector is going
to take credit card charge back to
Redwing and put on his personal card.
Credit coming
13.1708/15/2018367459 PW SHOPS69704956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--
Lock for a locker
21.9508/15/2018367459 PW SHOPS69704957
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/OLVERA HECTOR--
Electrical crimps
249.5008/15/2018367459 PW SHOPS69704958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- 365
feet of electrical wire
18.4808/15/2018367459 PW SHOPS69704959
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 4"
cable es
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 109 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1008/15/2018367459 PW SHOPS69704960
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~
-- 500 of yellow electrical wire
7.3908/15/2018367459 PW SHOPS69704961
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical cover
11.5108/15/2018367459 PW SHOPS69704962
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- 6 x 6
x 4 pvc JB Box
34.0108/15/2018367459 PW SHOPS69704963
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSheet metal, bond filler, red cream
hardener
669.4208/15/2018367459 PW SHOPS69704964
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical panel doors, fuse holders,
control circuit transformer
-62.7808/15/2018367459 PW SHOPS69704965
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Return of misc conduit bushings and
white caps
350.3308/15/2018367459 PW SHOPS69704970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/RODRIGUEZ JAMES-
1/2" PVC 90s, and Tees
31.7408/15/2018367459 PW SHOPS69704971
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/RODRIGUEZ JAMES-
pressure gauge and channel nuts
43.9908/15/2018367459 PW SHOPS69704972
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- 30 second cleaner ( 5 gallons)
32.9708/15/2018367459 PW SHOPS69704977
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Orthos pest spray, spiders
109.9808/15/2018367459 PW SHOPSCCFredMeyer
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/SEEGMILLER GREG-- Work
Jeans on Clothing allowance
153.0108/15/2018367459 PW SHOPS69704931
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON FIRE & FAB 716/BURKEY JASON--
(21) 2" Galv S40 Pipe adapters
48.2008/15/2018367459 PW SHOPS69704933
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON--
Hose repair adapters, and hose clamps
173.6908/15/2018367459 PW SHOPS69704934
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHISTRENGTH BOLT CO./BURKEY JASON-- Food
grade an seize -brush top, stud bolts
109.8008/15/2018367459 PW SHOPS69704939
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/BURKEY JASON--
Caulkingm hose bibs, brass bell reducers
11.7208/15/2018367459 PW SHOPS69704943
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/CAMPBELL SEAN--
(100) connectors
18.3408/15/2018367459 PW SHOPS69704948
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPVC cement, primer, PVC adapters
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 110 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.9708/15/2018367459 PW SHOPS69704950
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Machine
screws
317.5308/15/2018367459 PW SHOPS69704967
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHISTRENGTH BOLT CO./PIERSON PAT-- Extra
thick washers, hex cap screws,
an-seize brush top, Work at Mount
Olivet
167.5608/15/2018367459 PW SHOPS69704968
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMOTION AND FLOW KENT/PIERSON PAT--
1.5" brass pipe nipples, couplings,
bushings
19.0008/15/2018367459 PW SHOPS69704973
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/SEEGMILLER GREG-
Misc Brass bushings, Galvanized
bushings, fasterners
68.8008/15/2018367459 PW SHOPS69704884
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Pressure gauges for stock.
11.2408/15/2018367459 PW SHOPS69704899
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCCLURG RUSSELL.
Socket coupling and pipe for water job.
348.2308/15/2018367459 PW SHOPS69704911
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw, pruner, blower and chains
for all depts vegetaon control.
52.0208/15/2018367459 PW SHOPS69704935
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/BURKEY JASON1/2"
yellow 500 psi air hose,
18.7608/15/2018367459 PW SHOPS69704936
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/BURKEY JASON-
Impact driver bit set
5.4808/15/2018367459 PW SHOPS69704938
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHISTRENGTH BOLT CO./BURKEY JASON-- Hex
bit socket
196.9008/15/2018367459 PW SHOPS69704942
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- Dewalt 20
volt drill
54.9808/15/2018367459 PW SHOPS69704944
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/COMBS MARK--
Spray paint can marking wand
40.9108/15/2018367459 PW SHOPS69704948
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRER JOE-- PVC
pipe ratchet cuer
87.2008/15/2018367459 PW SHOPS69704953
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--
Assorted drill bits
17.2708/15/2018367459 PW SHOPS69704963
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR--
Hand sander and refills
48.3808/15/2018367459 PW SHOPS69704972
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT(2) Dewalt tool boxes
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 111 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9808/15/2018367459 PW SHOPS69704977
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/STAHL GEORGE-- 1
gallon pump sprayers
395.3108/15/2018367459 PW SHOPS69704891
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/KREEFT
MICHELLE - 120 WA Flagger
Handbooks/Cards
200.0008/15/2018367459 PW SHOPS69704969
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN RURAL WATER/RODRIGUEZ JAMES--
CLASS- Vercal turbine pumps
11.5308/15/2018367459 UTILITY SYSTEMS69704844
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW-RENTON/ MORENO RICHARD.
Supplies for Fats, Oils, and Grease
program (screwdrivers).
48.3408/15/2018367459 UTILITY SYSTEMS69704825
406.000000.018.535.20.43.001 TRAVELEXTRA CAR AIRPORT PARKING/ELLIS DON.
Airport parking for 2018 ESRI User
Conference in San Diego, CA from
07/08/18 - 07/13/18.
25.0008/15/2018367459 UTILITY SYSTEMS69704826
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272177723902/ELLIS DON.
Baggage fee for air travel to 2018 ESRI
Conference on 07/08/18.
25.0008/15/2018367459 UTILITY SYSTEMS69704827
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272178293663/ELLIS DON.
Baggage fee for air travel from 2018
ESRI Conference on 07/13/18.
1,708.0008/15/2018367459 UTILITY SYSTEMS69704828
406.000000.018.535.20.43.008 LODGINGHILTON HOTEL SAN DIEGO/ELLIS DON.
Lodging for 2018 ESRI User Conference
in San Diego, CA 07/08/18 - 07/13/18.
56.6408/15/2018367459 PW SHOPS69704909
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/D AMORE PIERO.
Chemicals for all depts ponds and
vegetaon control.
11.0008/15/2018367459 PW SHOPS69704912
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw chains.
66.0008/15/2018367459 PW SHOPS69704920
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COUTY SHANE.
Baery for li staon.
54.9608/15/2018367459 PW SHOPS69704927
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Tools,
car charger and cleaner.
16.4908/15/2018367459 PW SHOPS69704928
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SITTNER ROCKY.
Phone case.
193.6008/15/2018367459 PW SHOPS69704945
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTarp for Covering Screener in yard
36.0808/15/2018367459 PW SHOPSCCfredmeyer
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0111/SITTNER ROCKY. Work
pants per city mou
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 112 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.5808/15/2018367459 PW SHOPSCCkohls
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKOHL'S #1152/JOB STAN. Work pants per
city mou
143.3508/15/2018367459 PW SHOPS69704921
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE.
Termianls, end cap and shield cable.
174.0508/15/2018367459 PW SHOPS69704922
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Zip
es, pull cord and connectors.
423.2608/15/2018367459 PW SHOPS69704923
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/GALLAWAY JAYSON.
Wire connectors for li staons.
348.2308/15/2018367459 PW SHOPS69704911
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw, pruner, blower and chains
for all depts vegetaon control.
94.5808/15/2018367459 PW SHOPS69704924
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/GALLAWAY JAYSON. Hand
trucks.
54.9708/15/2018367459 PW SHOPS69704927
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SITTNER ROCKY. Tools,
car charger and cleaner.
395.3308/15/2018367459 PW SHOPS69704891
406.000000.019.535.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/KREEFT
MICHELLE - 120 WA Flagger
Handbooks/Cards
9.2308/15/2018367459 UTILITY SYSTEMS69704829
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESSP * SCHONSTEDT/FINK GARY. NPDES
Tools/Supplies - Pointer Knob 52CX &
72CD and Knurled Knob Black CX.
27.2208/15/2018367459 UTILITY SYSTEMS69704846
407.000000.018.531.32.49.002 PUBLICATIONSDES STATE PRINTER/PHELAN TERESA. 2018
Standard Specificaons book for
Surface Water Ulity.
117.8708/15/2018367459 PW SHOPS69704900
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRONTIER PRECISION INC/BLACKBURN ROBER.
Leveling rod.
297.0008/15/2018367459 PW SHOPS69704901
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BLACKBURN ROBER.
Pail of quick joint.
9.6808/15/2018367459 PW SHOPS69704903
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BLACKBURN ROBER.
Concrete mix.
23.1008/15/2018367459 PW SHOPS69704904
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BLACKBURN ROBER. 6 bags
of concrete mix.
274.8908/15/2018367459 PW SHOPS69704905
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BRAATEN KIP. Spreader,
seed and starter seed.
1.9708/15/2018367459 PW SHOPS69704906
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP.
PVC bushing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 113 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.9308/15/2018367459 PW SHOPS69704907
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP.
PVC tees, sprinkler.
78.1608/15/2018367459 PW SHOPS69704908
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP.
Sprinklers, cement glue and tees.
56.6408/15/2018367459 PW SHOPS69704909
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/D AMORE PIERO.
Chemicals for all depts ponds and
vegetaon control.
11.0008/15/2018367459 PW SHOPS69704912
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw chains.
8.5908/15/2018367459 PW SHOPS69704913
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Hose and
tape.
1.0808/15/2018367459 PW SHOPS69704914
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Bushings.
166.2108/15/2018367459 PW SHOPS69704915
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/NELSON NATHAN.
Hose, cement glue for PVC parts, pipe
and sprinklers.
10.8508/15/2018367459 PW SHOPS69704916
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REMIEN CHAD. Sharpie
paint pens for labeling.
-38.1108/15/2018367459 PW SHOPS69704917
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/SAWYER CRAIG.
Returned mer for sprinklers.
38.1108/15/2018367459 PW SHOPS69704918
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/SAWYER CRAIG.
Single outlet mer for sprinklers.
100.4608/15/2018367459 PW SHOPS69704919
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCG MAPLE VALLEY/SAWYER CRAIG. Top soil
for grass seed.
193.6008/15/2018367459 PW SHOPS69704945
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTarp for covering screener in shops yard
132.7408/15/2018367459 PW SHOPSCCwork&more
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTO. Work
pants per city mou
40.6908/15/2018367459 PW SHOPS69704885
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Foldable dolly for Surface Water.
230.9908/15/2018367459 PW SHOPS69704902
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/BLACKBURN
ROBER. Concrete saw blade.
66.0008/15/2018367459 PW SHOPS69704905
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/BRAATEN KIP. Spreader,
seed and starter seed.
348.2308/15/2018367459 PW SHOPS69704911
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTR AND R RENTALS RENTON/NELSON NATHAN.
Chain saw, pruner, blower and chains
for all depts vegetaon control.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 114 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
395.3108/15/2018367459 PW SHOPS69704891
407.000000.019.531.35.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/KREEFT
MICHELLE - 120 WA Flagger
Handbooks/Cards
746.2108/15/2018367459 PW SHOPS69704978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Exhaust & Seat parts for B-174
353.3608/15/2018367459 PW SHOPS69704979
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Misc
Baeries for stock and a baery for
F-117
-550.0008/15/2018367459 PW SHOPS69704980
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
737.0008/15/2018367459 PW SHOPS69704981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for D-151
1,699.4908/15/2018367459 PW SHOPS69704982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
res for fleet vehicles
108.2708/15/2018367459 PW SHOPS69704983
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake parts for #C-217
281.8508/15/2018367459 PW SHOPS69704984
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
185.7808/15/2018367459 PW SHOPS69704985
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHORIZON FORD/CAREY BRIAN-- Head lamp
for D-141- Returned
1,202.1208/15/2018367459 PW SHOPS69704986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Converter (exhaust) for B-174
-185.7808/15/2018367459 PW SHOPS69704987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHORIZON FORD/CAREY BRIANCredit for the
return of headlamp
160.3908/15/2018367459 PW SHOPS69704988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Bearing assembly for E-113
144.5208/15/2018367459 PW SHOPS69704989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake parts for #C-217
34.6108/15/2018367459 PW SHOPS69704990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake fluid for stock
-44.0008/15/2018367459 PW SHOPS69704991
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Core
credit
503.3408/15/2018367459 PW SHOPS69704994
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN--- Tire
for #E-126
5.1408/15/2018367459 PW SHOPS69704996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Radiator cap for #F-123
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 115 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.7308/15/2018367459 PW SHOPS69704997
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Air
filter for C-211
14.9208/15/2018367459 PW SHOPS69704998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Belt for #E-132
10.3408/15/2018367459 PW SHOPS69704999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Exhaust gaskets for B-161
669.2608/15/2018367459 PW SHOPS69705000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN--
Nox sensor ( emissions) for B-169
33.2708/15/2018367459 PW SHOPS69705001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Oil
pan gasket
207.3708/15/2018367459 PW SHOPS69705002
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY
BRIAN-Baeries for stock
233.9408/15/2018367459 PW SHOPS69705003
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Starter for #P-150
119.6408/15/2018367459 PW SHOPS69705005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Seat
belt kit for #B-207
83.2708/15/2018367459 PW SHOPS69705006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Oil
cooler hose on B-162
589.2908/15/2018367459 PW SHOPS69705007
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for #B-167
744.9808/15/2018367459 PW SHOPS69705008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN - Exhaust brake
valve for #F-111
11.7908/15/2018367459 PW SHOPS69705009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Wiper blades for B-207
508.9808/15/2018367459 PW SHOPS69705010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN--Threadlocker
scks, hex nuts, swivel adapters, hose
finfs, washers
587.8408/15/2018367459 PW SHOPS69705011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Spill kits
for shop
419.5608/15/2018367459 PW SHOPS69705012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Vacuum
pump and pipe for #B-207
-360.0008/15/2018367459 PW SHOPS69705014
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN---
Credit for core refund
42.3408/15/2018367459 PW SHOPS69705015
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake Pads for #B-237
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 116 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.3408/15/2018367459 PW SHOPS69705016
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Wiper Blades for stock
1,493.0408/15/2018367459 PW SHOPS69705017
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Misc filters and brakes for stock
818.4208/15/2018367459 PW SHOPS69705018
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
Parts for #B-168
174.3608/15/2018367459 PW SHOPS69705019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
Caliper for #B-168
52.5808/15/2018367459 PW SHOPS69705020
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Safety
Latch pins for stock
10.3408/15/2018367459 PW SHOPS69705022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Mini relay for #D-102
1,589.5708/15/2018367459 PW SHOPS69705023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN- Body
Parts for E-132
78.6308/15/2018367459 PW SHOPS69705024
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baery for stock
1,456.5708/15/2018367459 PW SHOPS69705025
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Misc vehicle baeries for stock
307.0808/15/2018367459 PW SHOPS69705026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Leaf
springs for #C-262
693.4108/15/2018367459 PW SHOPS69705027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- A/C Compressor
for F-072
21.9608/15/2018367459 PW SHOPS69705028
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air
Filters for stock
20.6808/15/2018367459 PW SHOPS69705029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Mini
relay for stock
76.7308/15/2018367459 PW SHOPS69705030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Spark plugs for stock
184.0308/15/2018367459 PW SHOPS69705031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN-- Mower
Blades for stock
132.2008/15/2018367459 PW SHOPS69705032
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC G--GOLF AND TURF/CAREY BRIAN--
Fuel level gauge for P-113
125.2308/15/2018367459 PW SHOPS69705034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTMASTER/CAREY BRIAN-- Shop supplies
Solder
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 117 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-39.6008/15/2018367459 PW SHOPS69705035
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baery core credit
422.0508/15/2018367459 PW SHOPS69705036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baeries for #F-091
1,781.9508/15/2018367459 PW SHOPS69705038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN-- Mower
blades and radiator for E-132
499.9908/15/2018367459 PW SHOPS69705041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOVERMYTRACTOR/CAREY BRIAN-- Plasc
canopy for P-157
135.2908/15/2018367459 PW SHOPS69705042
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/CAREY
BRIAN--Radiator for B-208
318.1008/15/2018367459 PW SHOPS69705043
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Fuel pump for
D-110
41.7508/15/2018367459 PW SHOPS69705044
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/CAREY BRIAN--
Fuel sender unit for P-113
266.6808/15/2018367459 PW SHOPS69705045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERKINS PACIFIC 70/CAREY BRIAN-- Rear
engine parts for E-110
746.8208/15/2018367459 PW SHOPS69705046
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY
BRIAN--Filters and brakes, stock & core
credits
22.6808/15/2018367459 PW SHOPS69705048
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
410.7208/15/2018367459 PW SHOPS69705049
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
552.4408/15/2018367459 PW SHOPS69705051
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *IRON CLAD COMPANY/CAREY
BRIAN--Sweeper brooms for E-129
292.5708/15/2018367459 PW SHOPS69705052
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY
BRIAN--Starter for E-129
52.7808/15/2018367459 PW SHOPS69705053
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Coolant tank for B-208
249.9908/15/2018367459 PW SHOPS69705055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake Calipers for C-213
12.8308/15/2018367459 PW SHOPS69705056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
V-Belt for P-157
220.8708/15/2018367459 PW SHOPS69705058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPEKENWORTH NORTHWEST/CAREY BRIAN--
Radio for D-127
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 118 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.7208/15/2018367459 PW SHOPS69705059
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/CAREY BRIAN-- Door
latch for F-110
-159.8008/15/2018367459 PW SHOPS69705060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Incorrect charge refund
-143.0008/15/2018367459 PW SHOPS69705061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Core
credit refund
159.8008/15/2018367459 PW SHOPS69705062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY
BRIAN--Incorrect Charge, credited
459.8008/15/2018367459 PW SHOPS69705063
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Window for E-135
20.6108/15/2018367459 PW SHOPS69705064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY B-- Air
Filter for B-200
558.8408/15/2018367459 PW SHOPS69705065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc shop
supplies, 90 degree elbows, electrical
tape, flat wahers, drill bits, wheel
weights, flap wheels
509.7508/15/2018367459 PW SHOPS69705066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- A/C Compressor
& O-rings for F-111
799.8308/15/2018367459 PW SHOPS69705067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Engine head
parts for D-110
134.1908/15/2018367459 PW SHOPS69705070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
hoses for B-182
19.6808/15/2018367459 PW SHOPS69705071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERKINS PACIFIC 70/CAREY BRIAN-- Head
Bolts and gaskets for #-110
89.5008/15/2018367459 PW SHOPS69705072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Window
molding for B-238
428.9208/15/2018367459 PW SHOPS69705076
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY
BRIAN--Steering drag link for D-102--
Incorrectly charged should have been
$429.31. Brian called and they are ok
with the $428.92
125.7508/15/2018367459 PW SHOPS69705077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/GUESMAN TOM--
A/C hoses made for F-072
1.1908/15/2018367459 PW SHOPS69705079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/HARRINGTON TIM-
Mini fuse box for B-089
93.2308/15/2018367459 PW SHOPS69705080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM--
Fuel pumps for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 119 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.5408/15/2018367459 PW SHOPS69705081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM--
Sterring Wheel for C-255
22.3508/15/2018367459 PW SHOPS69705082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM- Tax
from the Steering wheel charge
442.9808/15/2018367459 PW SHOPS69705083
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Roller &
mount for roller on P-149
206.9008/15/2018367459 PW SHOPS69705084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Skid
bumper for #P-142
44.8908/15/2018367459 PW SHOPS69705085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Pin-
Clevis for #P-142
479.8808/15/2018367459 PW SHOPS69705086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
Wheels for #P-150
154.6608/15/2018367459 PW SHOPS69705095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD__ Front
glass for E-141
30.0708/15/2018367459 PW SHOPS69705096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD-- Incorrect
part returned
4.2908/15/2018367459 PW SHOPS69705097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD-- Light s
Plug kits for E-100
-30.0708/15/2018367459 PW SHOPS69705098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD-- Credit for
returned part
14.7508/15/2018367459 PW SHOPS69705099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD--
Replacement license plate for D-127
2.0008/15/2018367459 PW SHOPS69705100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD--
Replacement License plate transfer fee
D-127
53.8208/15/2018367459 PW SHOPS69705101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/PETERSON
MICHAE-- A/C hoses made for F-431
97.4608/15/2018367459 PW SHOPS69705102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN-- Exhaust
sensor for F-111
123.1708/15/2018367459 PW SHOPS69705103
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/POPELKA GLENN Handle for
E-142 & Lamps for E-100
186.9908/15/2018367459 PW SHOPS69705039
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/CAREY BRIAN-- Work
Plaorm
56.2408/15/2018367459 PW SHOPS69705075
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *MAYFIELDSGE/CAREY BRIA-- Engine
Manual- tool
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 120 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.4308/15/2018367459 PW SHOPS69705040
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/CAREY BRIAN-- Service
shops parts washer
205.9808/15/2018367459 PW SHOPS69704992
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
repair on E-113
384.7908/15/2018367459 PW SHOPS69704993
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
replacement on E-129
62.2408/15/2018367459 PW SHOPS69704995
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--- Tire
install on #E-126
1,077.2008/15/2018367459 PW SHOPS69705004
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--
Tire/tube replacement on #E-119A
372.9008/15/2018367459 PW SHOPS69705013
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAUTO TRIM DESIGN OF KI/CAREY
BRIAN--Graphics Repair on B-228
963.3808/15/2018367459 PW SHOPS69705021
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESEATTLE RADIATOR LLC/CAREY BRIAN--
Radiator rebuild for #F-093
740.8408/15/2018367459 PW SHOPS69705033
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGCR 803 AUBURN WA/CAREY BRIAN--Install
tore on E-119QA
1,059.8308/15/2018367459 PW SHOPS69705054
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET INC/CAREY BRIAN - New
A/C compressor, B-202
241.9508/15/2018367459 PW SHOPS69705078
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHIGHLAND EAST AUTOMOTIVE/GUESMAN TOM-
Rear engine cylinder head machined
o=for E-110
344.9808/15/2018367459 PW SHOPS69705089
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DEPT. OF REVENUE/KAHLER RONALD--Wa
business license
8.6208/15/2018367459 PW SHOPS69705090
501.000000.019.548.60.49.008 LICENSES & PERMITSOPC WA DEPT. OF REVENUE/KAHLER RONALD--
Wa Business license official payments
145.5108/15/2018367459 PW SHOPS69705037
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCARID.COM/CAREY BRIAN-- New vehicle
prep for C-293
30.7508/15/2018367459 PW SHOPS69705050
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PMTS/CAREY BRIAN-- E
Track hooks for S-261
77.9808/15/2018367459 PW SHOPS69705057
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PME-TS WWW./CAREY
BRIAN-- E track hold downs for S-261
143.2508/15/2018367459 PW SHOPS69705087
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New vehicle license for F-126- B-286-
F-127
4.5008/15/2018367459 PW SHOPS69705088
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER
RONALD--License trans fee for new
vehicle
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 121 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7508/15/2018367459 PW SHOPS69705091
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle license F-128
2.0008/15/2018367459 PW SHOPS69705092
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
License trans fee for S-261
40.7508/15/2018367459 PW SHOPS69705093
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New Vehicle License for S-261
2.0008/15/2018367459 PW SHOPS69705094
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
License trans fee for F-128
50.0008/15/2018367459 HUMAN RESOURCES69704803
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYASSOC OF WA CITIES/GILMAN KIMBERLY
Supervisor drug and alcohol training
50.0008/15/2018367459 HUMAN RESOURCES69704804
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYASSOC OF WA CITIES/GILMAN KIMBERLY
supervisor drug and alcohol training
550.0008/15/2018367459 HUMAN RESOURCES69704805
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYASSOC OF WA CITIES/GILMAN KIMBERLY
supervisor drug and alcohol training
50.0008/15/2018367459 HUMAN RESOURCES69704806
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYASSOC OF WA CITIES/GILMAN KIMBERLY
supervisor drug and alcohol training
190.0008/15/2018367459 HUMAN RESOURCES69704810
502.000000.014.518.60.43.000 TRAVEL/TRAINING/INSGOV'S IND SAFTEY & HEALTH/TERNES KELSEY
conference on safety & health in
Spokane, WA
217.0008/15/2018367459 HUMAN RESOURCES69704811
502.000000.014.518.60.43.000 TRAVEL/TRAINING/INSIIA/CPCU INSTITUTE/TERNES KELSEY
registraon for Risk management exam
208.9908/15/2018367459 FINANCE & IT69704649
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Graphics Card for Steve Kincade
71.4508/15/2018367459 FINANCE & IT69704651
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 5ea. DC Power
Supplies for Service Desk.
27.4908/15/2018367459 FINANCE & IT69704652
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Logitech
Track Ball Mouse for Debbie Sco.
1,072.5608/15/2018367459 FINANCE & IT69704655
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 5ea. Solid
State Hard Drives for Service Desk
supply
142.5308/15/2018367459 FINANCE & IT69704656
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea.
addional memory for Will Adam's
Upgrade
46.1708/15/2018367459 FINANCE & IT69704668
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
3ea. surface pro screen protectors
400.0008/15/2018367459 FINANCE & IT69704658
503.000000.004.518.82.41.003 SERVICE CONTRACTSVSN*DOTGOVREGISTRATION/SEESE CHRIS:
DOTGOV.gov Domain renewal 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 122 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.4908/15/2018367459 FINANCE & IT69704660
503.000000.004.518.82.41.003 SERVICE CONTRACTSDNH*GODADDY.COM/SEESE CHRIS: Website
Security Express 1 year.
1,483.0208/15/2018367459 FINANCE & IT69704669
503.000000.004.518.82.41.003 SERVICE CONTRACTSTELERIK/SEESE CHRIS: 2ea. Lic Renewal
for DevCra (Apps Team)
30.0008/15/2018367459 FINANCE & IT69704654
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: GIS Ipad
425-306-8208
31.9108/15/2018367459 FINANCE & IT69704667
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Montly Web
Training for W. Nuguit.
59.4008/15/2018367459 FINANCE & IT69704646
503.000000.004.518.82.49.002 PUBLICATIONSAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Project Mgmt book for Debbie/Tien.
309.0008/15/2018367459 FINANCE & IT69704657
503.000000.004.518.83.43.002 TRAINING/SCHOOLSSOUND OF KNOWLEDGE/SEESE CHRIS: ESRI
IUC 2018 Enterprise Online Set.
416.9008/15/2018367459 FINANCE & IT69704671
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: 32" Samsung
S32D850T monitor for Ian Hardgrave
511.0008/15/2018367459 FINANCE & IT69704659
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
ES-16-X-XGA Edge Switch for Sunset Park
network Equip.
95.8408/15/2018367459 FINANCE & IT69704661
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTPAYPAL *DATAALLIANC/SEESE CHRIS: 16ea.
Dual-Band Outdoor/Indoor Antenna
1,478.3308/15/2018367459 FINANCE & IT69704662
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
Network equipment
357.0008/15/2018367459 FINANCE & IT69704663
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
3ea. Ubiqui Network FC-SM-300 Fiber
Cable
77.4008/15/2018367459 FINANCE & IT69704664
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
Shipping Charges for Fiber order
35.1908/15/2018367459 FINANCE & IT69704665
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Non-penetrang Mount Pitch Pad
780.1508/15/2018367459 FINANCE & IT69704666
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTL-COM,INC/SEESE CHRIS: 1ea. Enclosure
# NB201611-10F-1
900.0008/15/2018367459 FINANCE & IT69704670
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 5ea.
ES-8-150w for network
242.0008/15/2018367459 PARKS ADMIN69705110
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBADGE PRINTER RIBBON~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
-234.8408/15/2018367459 PARKS ADMIN69705113
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRETURNED BADGE PRINTER INK, GETTING NEW
PRINTER~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 123 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9808/15/2018367459 PARKS ADMIN69705115
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR WHITE BOARD TO ASSIST WITH
STAFF SCHEDULES~
AMAZON MKTPLACE PMTS/LOHMAN LORI
692.9808/15/2018367459 PARKS ADMIN69705117
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBOARDS TO CREAT VISUAL STAFFING
ASSIGNMENTS IN FAC SHOP~
AMAZON MKTPLACE PMTS/LOHMAN LORI
95.6808/15/2018367459 PARKS ADMIN69705118
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/AGUAYO XENA -
OVEN CLEANER; SHOWER LINER AND ORINGS
FOR SHOWER CURTAIN
18.3908/15/2018367459 PARKS ADMIN69705120
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAWSON REBECCA -
4 WAY SILCOCK KEY
34.0508/15/2018367459 PARKS ADMIN69705121
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
PAINT SUPPLIES TO PAINT EXTERIOR DOORS
AND FRONT ENTR I BEAMS AT FS12
24.5308/15/2018367459 PARKS ADMIN69705122
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- FS13 MINOR EQUIP FOR SINK STOP CENTER
ROD
134.6908/15/2018367459 PARKS ADMIN69705123
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBENS CLEANER SALES/FERRARO FREDERI -
SOLID MPT BY SWIVEL MPT ENDS; PRESSURE
HOSE- FAC STOCK
24.5308/15/2018367459 PARKS ADMIN69705124
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- J-BEND FOR COULON RESTROOMS
24.6808/15/2018367459 PARKS ADMIN69705125
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
TOP METERING SHOWER VALVE AND J-BEND
FOR RIVERVIEW
2,133.7408/15/2018367459 PARKS ADMIN69705126
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBENS CLEANER SALES/FERRARO FREDERI -
PRESSURE WASHER BELT DRIVE FOR FAC SHOP
SUPPLY
594.4808/15/2018367459 PARKS ADMIN69705127
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/FERRARO FREDERI
- FAC SHOP GOLF CART BATTERY
54.4108/15/2018367459 PARKS ADMIN69705128
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
KENNYDALE BEACH BATHHOUSE VALVES
333.2608/15/2018367459 PARKS ADMIN69705129
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/FERRARO FREDERI
- FAC SHOP GOLF CART BATTERY- CORRECT
ONE
54.9908/15/2018367459 PARKS ADMIN69705130
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAYLESS SHOESO00041863/FINAU FATAI -
WORK SHOES
23.9408/15/2018367459 PARKS ADMIN69705131
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN - HMAC
RESECURING BONDING WIRE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 124 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9008/15/2018367459 PARKS ADMIN69705132
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN - ICE
MAKER FOR GE - FAC SHOP SUPPLY
100.2708/15/2018367459 PARKS ADMIN69705134
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN -
DESK PAD PROTECTORS FOR FAC SHOP
25.5308/15/2018367459 PARKS ADMIN69705136
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC - HOSE Y BRASS W/SHUT OFF
416.6108/15/2018367459 PARKS ADMIN69705137
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/JACKSON BLAINE -
HMAC - MOP/BROOM HOLDER WITH SHELF
9.8808/15/2018367459 PARKS ADMIN69705138
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC RACK ANCHORS
6.5808/15/2018367459 PARKS ADMIN69705140
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - N
HIGHLANDS DRINKING FOUNTAIN
31.6408/15/2018367459 PARKS ADMIN69705142
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
N HIGHLANDS WATER FOUNTAIN SUPPLIES
290.6208/15/2018367459 PARKS ADMIN69705143
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/JACKSON BLAINE - HMAC SUMP PUMP
499.3908/15/2018367459 PARKS ADMIN69705144
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/JACKSON BLAINE -
FS14 LIGHTS AND HMAC SUMP PUMP SUPPLIES
25.5108/15/2018367459 PARKS ADMIN69705145
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - HMAC
POWER STRIP FOR WAVE POOL
83.3808/15/2018367459 PARKS ADMIN69705147
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - MUSEUM
LIGHT REPLACEMENT
29.5508/15/2018367459 PARKS ADMIN69705150
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH - STOCK
SUPPLIES - CABLE TIES AND CAULKING
175.5808/15/2018367459 PARKS ADMIN69705151
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/MINER KEITH -
MUSEUM EXIT SIGN
3,328.2408/15/2018367459 PARKS ADMIN69705153
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNW PUMP & EQUIP KENT/MINER KEITH - HMAC
PUMP ; AURORA 15HP US TEFC MOTOR;
AURORA SEAL KIT
2,169.6408/15/2018367459 PARKS ADMIN69705155
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLEGEND DATA SYSTEMS/MINISCI JEFF - NEW
BADGE PRINTER FOR CITY
406.7508/15/2018367459 PARKS ADMIN69705157
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116207/OBRIGEWITSCH SC -
FS11 FAN AND MOTOR AND CAPACITOR
24.5308/15/2018367459 PARKS ADMIN69705159
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
- HMAC CAUTION TAPE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 125 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.2708/15/2018367459 PARKS ADMIN69705160
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OBRIGEWITSCH SC -
SAFETY GLASSES
193.5708/15/2018367459 PARKS ADMIN69705161
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PEARSON CASEY -
PHILIP ARNOLD RESTROOM HARDWARE
280.0008/15/2018367459 PARKS ADMIN69705162
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJIMMY Z INSTALLERS/PEARSON CASEY - FS13
STOVE ITEMS - DEPOSIT
276.1108/15/2018367459 PARKS ADMIN69705163
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJIMMY Z INSTALLERS/PEARSON CASEY - FS13
STOPE ASSEMBLY AND IGNITION
22.8508/15/2018367459 PARKS ADMIN69705164
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/PEARSON CASEY
- GREENHOUSE LOCK AND KEY
8.7908/15/2018367459 PARKS ADMIN69705165
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
COULON RESTROOM SPRAYER
113.6508/15/2018367459 PARKS ADMIN69705166
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/PEARSON CASEY - POLICE
EVIDENCE GARAGE LIGHTS
192.5008/15/2018367459 PARKS ADMIN69705167
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSEARS ROEBUCK 1139/RODRIGUEZ EREND -
BOOT PURCHASE
296.6608/15/2018367459 PARKS ADMIN69705170
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL -
200 MILL BACKFLOW REPAIRS AND HMAC
SHOWER VALVES
4.7108/15/2018367459 PARKS ADMIN69705171
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
FS12 NEDERMAN REPAIR
290.0408/15/2018367459 PARKS ADMIN69705173
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL -
HMAC FUSES FOR WAVE MACHINE
9.2008/15/2018367459 PARKS ADMIN69705174
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
FAC SHOP STOCK - LUBE TRIFLOW
87.3008/15/2018367459 PARKS ADMIN69705175
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/ZIER NICK -
MAPLEWOOD PAINT
19.2308/15/2018367459 PARKS ADMIN69705176
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZIER NICK -
STOCK SUPPLIES - UTILITY KNIFE; MISC
FASTENERS
153.2308/15/2018367459 PARKS ADMIN69705133
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0459/HAMMON BRIAN - WATER
COOLERS TO KEEP STAFF HYDRATED
1,098.2508/15/2018367459 PARKS ADMIN69705135
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBENS CLEANER SALES/JACKSON BLAINE -
CITY SUPPLY OF BIG GUY SURFACE CLEANER
1,541.5908/15/2018367459 PARKS ADMIN69705146
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAINGER/MINER KEITH - RCC WATER COOLER
BOTTLE FILLING STATION
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 126 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.2908/15/2018367459 PARKS ADMIN69705148
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
STOCK FOR BROKEN TAPS
60.7408/15/2018367459 PARKS ADMIN69705149
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH -
REPLACE CITY STOCK OF PLUG FOR SPIDERBOX
38.8508/15/2018367459 PARKS ADMIN69705158
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
- HMAC FILTER - ULTRA ALLERGEN
24.9908/15/2018367459 PARKS ADMIN69705154
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF - KENYON
DOBSON ALARM MONITORING
18.9908/15/2018367459 PARKS ADMIN69705139
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEWALMART.COM 8009666546/JACKSON BLAINE -
HMAC MOP HOLDERS
440.9908/15/2018367459 PARKS ADMIN69705141
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEGIH*GLOBALINDUSTRIALEQ/JACKSON BLAINE -
N HIGHLANDS WATER COOLER
21.9708/15/2018367459 PARKS ADMIN69705116
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESDESK ACCESSORY~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
82.5008/15/2018367459 PARKS ADMIN69705172
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCOMPLIANCESIGNS COM/YOUNGEDYK PAUL -
3RD FLR COURT HEARING IMPAIRED SIGNS
70.9008/15/2018367459 PARKS ADMIN69705111
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO STOCK SUPPLIES WILL USE FOR
CHECKOUT ITEMS~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
412.5508/15/2018367459 PARKS ADMIN69705112
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO STOCK SUPPLIES WILL USE FOR
CHECKOUT ITEMS~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
80.6008/15/2018367459 PARKS ADMIN69705114
504.000000.020.518.23.35.012 FURNITURE-OFFICENEW QUIET ROOM DIVIDER~
AMAZON MKTPLACE PMTS/LOHMAN LORI
0.9908/15/2018367459 EXECUTIVE69704634
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL*ITUNES.COM/BILL/NEUBERT DAVID -
addional storage for iPad
40.0008/15/2018367459 EXECUTIVE69704640
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly photo
subscripon fee
495.0008/15/2018367459 EXECUTIVE69704635
505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *3CMA/SHRIDHAR PREETI -
registraon for 3CMA conference
125.4608/15/2018367459 EXECUTIVE69704628
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMY BINDING COM/HURST KARL - laminang
film
579.2608/15/2018367459 HUMAN RESOURCES69704807
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSIMAGE SOURCE/KRAFT CAROLYN E swim
goggles for employee swim party under
Wellness program
163,800.85Check 367459 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 127 of 131
data as of: 8/21/2018 11:34:40AM
US BANK ONE CARD Total $163,800.85
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
734.0108/15/2018367677 PW SHOPS8070212
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for Water dept (569).
734.01Check 367677 Amount
UTILITIES UNDERGROUND LOCATION Total $734.01
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.8008/15/2018367460 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
332.80Check 367460 Amount
VACCA, NICK A Total $332.80
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-800.0008/15/2018367678 FINANCE & IT9810365140
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustments - Equip bill incenve
credits, 4 at $200 each
9,727.4808/15/2018367678 FINANCE & IT9810365140
503.000000.004.518.82.42.002 CELL PHONES/PAGERSJuly 2018 Smart Phones
10,037.4408/15/2018367678 FINANCE & IT9810365139
503.000000.004.518.82.42.010 DATA CARDSJuly 2018 Data Cards
40.0808/15/2018367678 FINANCE & IT9810920945
503.000000.004.518.82.42.010 DATA CARDSJuly 2018 Machine to Machine devices
19,005.00Check 367678 Amount
VERIZON WIRELESS Total $19,005.00
WA ASSN OF CODE ENFORCEMENT - 088072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/15/2018367679 CED2018-4
000.000000.007.524.60.43.002 TRAINING/SCHOOLSREGISTRATION - Code Compliance; Kevin
Louder aending in Leavenworth Sept
19, 20, 21.~
Need to pay in advance to hold a spot.
200.00Check 367679 Amount
WA ASSN OF CODE ENFORCEMENT Total $200.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,089.6308/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.11.00.000 STATE REMITTANCEJuly Court Remiance to State
10,198.7208/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJuly Court Remiance to State
465.6608/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3July Court Remiance to State
8,881.1408/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJuly Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 128 of 131
data as of: 8/21/2018 11:34:40AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9508/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHJuly Court Remiance to State
8.4408/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJuly Court Remiance to State
5,608.3208/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJuly Court Remiance to State
407.7308/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJuly Court Remiance to State
407.7708/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJuly Court Remiance to State
56.0008/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.35.00.000 DV PREV STATEJuly Court Remiance to State
209.8208/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)July Court Remiance to State
44.9908/15/2018367680 REVENUE/BALANCE SHEETJuly 2018
000.000000.000.237.38.00.000 JUD STBL ACCTJuly Court Remiance to State
47,388.17Check 367680 Amount
WA ST TREASURER Total $47,388.17
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,541.1608/10/20185872 REVENUE/BALANCE SHEETBen1802304
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,541.16Check 5872 Amount
WA STATE SUPPORT REGISTRY Total $3,541.16
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2018367461 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 367461 Amount
WAKEFIELD, MIKE Total $60.00
WALES, STEPHEN - 113599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.1908/15/2018367681 REVENUE/BALANCE SHEET002765/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/17/18,
4828 NE 23rd ST
75.19Check 367681 Amount
WALES, STEPHEN Total $75.19
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.1708/15/2018367462 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
275.17Check 367462 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 129 of 131
data as of: 8/21/2018 11:34:40AM
WALLS, CAMILLE Total $275.17
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69,434.5008/15/2018367463 UTILITY SYSTEMS18-016-01
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
Project Phase 1, Surveying, Hydraulic
Analysis, and Preliminary Design, EXP
04/30/20.
69,434.50Check 367463 Amount
WATERSHED SCIENCE ENGINEERING Total $69,434.50
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
636.0408/15/2018367464 PARKS ADMIN10780653
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- CAN LINERS
636.04Check 367464 Amount
WCP SOLUTIONS Total $636.04
WEAFER, DEVINA - 089967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2018367465 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
20.00Check 367465 Amount
WEAFER, DEVINA Total $20.00
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/15/2018367682 PW SHOPS2018-12999
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for August.
159.5008/15/2018367682 PW SHOPS2018-12999
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for August.
319.00Check 367682 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.1808/15/2018367466 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
1,159.18Check 367466 Amount
WEISS, CHERYL Total $1,159.18
WESLEY, JAMES - 113600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
179.8308/15/2018367683 REVENUE/BALANCE SHEET049767/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/29/18,
33952 NE 3rd PL
179.83Check 367683 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 130 of 131
data as of: 8/21/2018 11:34:40AM
WESLEY, JAMES Total $179.83
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/15/2018367684 POLICE21781
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9553 to evidence
192.50Check 367684 Amount
WEST & SONS Total $192.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,656.1708/15/2018367685 TRANSPORTATION/AIRPORT0000036433
003.000000.016.542.95.31.010 SIGNAL SUPPLIES10X BUS INTERFACE UNIT (TS2)
2,656.17Check 367685 Amount
WESTERN SYSTEMS Total $2,656.17
WILCOX CONSTRUCTION - 113570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0008/15/2018367686 REVENUE/BALANCE SHEETEG00091504
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSB16005828 TCO Cash Surety Deposit
Release
15,000.00Check 367686 Amount
WILCOX CONSTRUCTION Total $15,000.00
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2018367687 POLICE062118-WilkinsonTR-A
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WILKINSON, TRACY
to aend the 2018 FBINAA Chapter
Conference and Training on September 19
- 20, 2018 in Walla Walla, WA.
30.00Check 367687 Amount
WILKINSON, TRACY L Total $30.00
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
578.0608/15/2018367688 TRANSPORTATION/AIRPORT6005853
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - August
578.06Check 367688 Amount
WILLIAMS SCOTSMAN Total $578.06
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367467 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 367467 Amount
WILLOW, LINDA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/1/2018 to 8/15/2018
Page 131 of 131
data as of: 8/21/2018 11:34:40AM
WONG, KIMMIE - 092543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2018367468 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 367468 Amount
WONG, KIMMIE Total $50.00
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,220.4208/15/2018367689 PARKS ADMIN15126
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06 FAC SHOP FURNITURE - ONE CABINET
IS DAMAGED AND SHOULD BE REPAIRED BY
WORKPOINTE
33,220.42Check 367689 Amount
WORKPOINTE Total $33,220.42
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.2008/15/2018367690 REVENUE/BALANCE SHEETBen1750925
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: PAYMENT DARIN SNOW & CHAD
SAUVE
112.20Check 367690 Amount
WSCCCE/AFSCME/AFL-CIO Total $112.20
WYATT, MATTHEW OR QUINN - 113601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.6508/15/2018367691 REVENUE/BALANCE SHEET031133/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/17/18,
1517 Aberdeen Ave Ne
264.65Check 367691 Amount
WYATT, MATTHEW OR QUINN Total $264.65
ZYLSTRA, BRADLEY P - 094309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2018367469 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 367469 Amount
ZYLSTRA, BRADLEY P Total $10.00
$7,348,778.01City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/21/2018 2:09:03PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 1 of 129
data as of: 9/4/2018 2:10:16PM
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,739.0008/31/2018368093 PARKS ADMINATTY 08-2018
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 08 ATTORNEY LEASE CAM FOR AUGUST
1,050.0008/31/2018368093 PARKS ADMINCISR 08-2018
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 08 CISR LEASE CAM - AUGUST
4,789.00Check 368093 Amount
200 MILL AVE S Total $4,789.00
AAA FIRE PROTECTION INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.0008/31/2018368094 TRANSPORTATION/AIRPORT3595165
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharge labor - 790
bldg
341.00Check 368094 Amount
AAA FIRE PROTECTION INC Total $341.00
ABBOTT, JOYCE E - 300016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367729 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367729 Amount
ABBOTT, JOYCE E Total $146.08
ACHEN, JOSEPHINE M - 300355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.4008/20/2018367730 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
120.40Check 367730 Amount
ACHEN, JOSEPHINE M Total $120.40
ACHESON, SUE - 300918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367731 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367731 Amount
ACHESON, SUE Total $146.08
ACKERSON, TRACY OR ADAM - 101342
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.2208/31/2018368095 REVENUE/BALANCE SHEET026665/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5308 NE 4th ST, Final
date: 7/23/18
68.22Check 368095 Amount
ACKERSON, TRACY OR ADAM Total $68.22
ADAMS, ELIZABETH - 113506
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 2 of 129
data as of: 9/4/2018 2:10:16PM
ADAMS, ELIZABETH - 113506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.8008/20/2018367732 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
102.80Check 367732 Amount
ADAMS, ELIZABETH Total $102.80
ADDISON, COLEEN - 300288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.8008/20/2018367733 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
90.80Check 367733 Amount
ADDISON, COLEEN Total $90.80
AGADZHANYAN, ARAM - 300143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367734 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367734 Amount
AGADZHANYAN, ARAM Total $146.08
AHEARN ELECTRIC INC - 113635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.0408/31/2018368096 CEDEG00092454
000.000000.007.322.10.02.000 ELECTRICAL PERMITS200 S 3rd St - Permit E17005463 canx.
No inspecons, 80% refund. MBP# 494688
129.04Check 368096 Amount
AHEARN ELECTRIC INC Total $129.04
ALEXANDER, DI - 113622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0008/31/2018368097 REVENUE/BALANCE SHEET037455/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4651 NE 3rd Ct, Final
date: 8/10/18
29.00Check 368097 Amount
ALEXANDER, DI Total $29.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367735 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367735 Amount
ALLEN, LINDSAY Total $146.08
ALLIANCE 2020 - 001902
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 3 of 129
data as of: 9/4/2018 2:10:16PM
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
513.3008/31/2018368033 HUMAN RESOURCES563431
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees or
volunteers
513.30Check 368033 Amount
ALLIANCE 2020 Total $513.30
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,033.5708/31/2018368098 FINANCE & IT15477685
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,033.57Check 368098 Amount
ALLSTREAM Total $1,033.57
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.1908/31/2018368034 TRANSPORTATION/AIRPORTTM-178630
003.000000.016.542.95.31.014 MARKINGS SUPPLIESGUN CABLE & THROAT SEAL LUBRICANT
80.19Check 368034 Amount
ALPINE PRODUCTS INC Total $80.19
ALTUS TRAFFIC MANAGEMENT LLC - 006602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
673.7508/31/2018368099 PARKS ADMINNW055396
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 6/12/2018
Equipment @ $112.50; Labor @ $550.00 +
sales tax @ $11.25
649.0008/31/2018368099 PARKS ADMINNW055477
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 6/19/2018
Equipment @ $90.00; Labor @ $550.00 +
sales tax @ $9.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 4 of 129
data as of: 9/4/2018 2:10:16PM
ALTUS TRAFFIC MANAGEMENT LLC - 006602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
708.7508/31/2018368099 PARKS ADMINNW055551
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 6/26/2018
Equipment @ $112.50; Labor @ $585.00 +
sales tax @ $11.25
767.2508/31/2018368099 PARKS ADMINNW055636
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 7/3/2018
Equipment @ $97.50; Labor @ $660.00 +
sales tax @ $9.75
553.1308/31/2018368099 PARKS ADMINnw055684
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 7/10/2018
Equipment @ $93.75; Labor @ $450.00 +
sales tax @ $9.38
598.1308/31/2018368099 PARKS ADMINNW055765
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL
SERVICES TO CLOSE LOGAN AVE S BTWN S
3RD STREET AND S 2ND STREET.~
Contractor to provide traffic control
services including equipment rental,
set up and take down for Tuesday
Farmers Market days~
Traffic Control Services for 7/17/2018
Equipment @ $93.75; Labor @ $495.00 +
sales tax @ $9.38
3,950.01Check 368099 Amount
ALTUS TRAFFIC MANAGEMENT LLC Total $3,950.01
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0008/31/2018368100 UTILITY SYSTEMS106255
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected August 8, 2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 5 of 129
data as of: 9/4/2018 2:10:16PM
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
592.5008/31/2018368100 UTILITY SYSTEMS106381
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (24)
collected August 10, 2018.
275.0008/31/2018368100 UTILITY SYSTEMS106382
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (10)
collected August 14, 2018.
375.0008/31/2018368100 UTILITY SYSTEMS106181
405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (10)
collected on 08/03/18.
1,437.50Check 368100 Amount
AM TEST INC Total $1,437.50
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89,753.0008/31/2018368101 POLICEINV00027148
000.000000.008.521.70.45.000 OPERATING RENTALSJuly Traffic cameras
89,753.00Check 368101 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $89,753.00
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0008/31/2018368102 REVENUE/BALANCE SHEET1110
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
51.0008/31/2018368102 REVENUE/BALANCE SHEET1135
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
76.0008/31/2018368102 PARKS ADMIN1110
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
158.0008/31/2018368102 PARKS ADMIN1135
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
420.00Check 368102 Amount
ANALILIA AGUILAR Total $420.00
ANDREW, JUDY - 300670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367736 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367736 Amount
ANDREW, JUDY Total $146.08
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0008/31/2018368103 REVENUE/BALANCE SHEET1102
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 6 of 129
data as of: 9/4/2018 2:10:16PM
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.0008/31/2018368103 REVENUE/BALANCE SHEET1124
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
104.0008/31/2018368103 PARKS ADMIN1102
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
96.0008/31/2018368103 PARKS ADMIN1124
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
283.00Check 368103 Amount
ANGELICA HAYTON Total $283.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,405.6008/31/2018368035 PARKS ADMIN15816
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS - AUGUST 3 -
ACTIVE CATALYTIC OXIDIZER 15 GALS
3,413.3108/31/2018368035 PARKS ADMIN15869
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS AUGUST 9 - ACTIVE
CATALYITIC OXIDIZER 15 GALS /PULSAR
BRIQUETTES 100LBSQ
3,731.2008/31/2018368035 PARKS ADMIN15901
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS - ACTIVE
CATALYTIC OXIDIZER 15 GALS
330.0008/31/2018368035 PARKS ADMIN15815
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC MONTHLY SERVICE - JULY~
CLEANED PROBES/CALIB/STANDARDIZE/ACID
WASH AND CLEANED PULSAR FEED SYS
330.0008/31/2018368035 PARKS ADMIN15868
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC MONTHLY SERVICE - AUGUST 9
- CLEAN AND CALIBRATE
330.0008/31/2018368035 PARKS ADMIN15900
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC MONTHLY SERVICE - AUGUST -
CLEANED PROBES/CALIBR/STANDARDIZE/ACID
WASH AND CLEANED PULSAR FEEK SYS
11,540.11Check 368035 Amount
AQUATIC SPECIALTY SERVICES INC Total $11,540.11
ARMITAGE, DALE - 301141
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367737 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367737 Amount
ARMITAGE, DALE Total $146.08
ARTERBURN, RUTH - 112817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367738 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 7 of 129
data as of: 9/4/2018 2:10:16PM
ARTERBURN, RUTH - 112817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367738 Amount
ARTERBURN, RUTH Total $146.08
ASHFORD, DENNIS - 300650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367739 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367739 Amount
ASHFORD, DENNIS Total $146.08
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/31/2018368104 FINANCE & IT173010
503.000000.004.518.82.42.001 POSTAGErepair return shipping charge
15.00Check 368104 Amount
ASTRAL COMMUNICATION INC Total $15.00
AUKERMAN, TERRY - 300407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367740 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367740 Amount
AUKERMAN, TERRY Total $146.08
BAILEY, G - 301119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367741 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367741 Amount
BAILEY, G Total $146.08
BAIN, N - 300179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367742 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367742 Amount
BAIN, N Total $146.08
BAKER, MISTY - 007449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0008/31/2018368105 FINANCE & ITPer Deim
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECOSO Internal Controls Cerficaon
Program, Atlanta GA 9/11/18 - 9/15/2018
240.00Check 368105 Amount
BAKER, MISTY Total $240.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 8 of 129
data as of: 9/4/2018 2:10:16PM
BAKOS, GEORGE - 113602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.0508/17/2018367692 REVENUE/BALANCE SHEET012123/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4502 SE 3rd PL, Final
date: 7/26/18
202.05Check 367692 Amount
BAKOS, GEORGE Total $202.05
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/31/2018368106 POLICE098416
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9866
192.5008/31/2018368106 POLICE098645
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10190
385.00Check 368106 Amount
BANKERS AUTO REBUILD & TOWING Total $385.00
BARTH, BOB - 301040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.2008/20/2018367743 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
63.20Check 367743 Amount
BARTH, BOB Total $63.20
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,870.0008/31/2018368107 PARKS ADMIN37917949-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 6/28/2018 AT
600 SW 13TH STREET, RENTON, WA~
@ $1,700.00 + sales tax @ $170.00.~
Take down the white painted three (3)
Alders located at the north side of 600
SW 13th Street. Remove resulng
debris. Grind the stumps to
approximately 10 inches below exisng
grade. Remove chips above alley grade.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 9 of 129
data as of: 9/4/2018 2:10:16PM
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0008/31/2018368107 PARKS ADMIN37917951-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 6/28/2018 AT
1552 N BROOKS ST, RENTON, WA @ $300.00
+ sales tax @ $30.00.~
Prune three (3) Leyland Cypress located
at the side of Houser Way N according
to the following specificaons: Raise
canopy to 15' over street. Remove
resulng debris.
3,217.5008/31/2018368107 PARKS ADMIN37924955-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 7/6/2018 AT
11027 SE 186TH PL, RENTON, WA @
$2,925.00 + sales tax @ $292.50~
Take down two (2) Storm damaged
Coonwoods, Plum, Alder located at the
west side of address and chip downed
limbs - remove resulng debris. Grind
stumps.
5,417.50Check 368107 Amount
BARTLETT TREE EXPERTS Total $5,417.50
BASQUETTE, SANDRA - 300902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367744 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367744 Amount
BASQUETTE, SANDRA Total $146.08
BASS, DOLORES - 300986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4008/20/2018367745 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
36.40Check 367745 Amount
BASS, DOLORES Total $36.40
BATES, VERLA - 301154
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 10 of 129
data as of: 9/4/2018 2:10:16PM
BATES, VERLA - 301154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367746 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367746 Amount
BATES, VERLA Total $146.08
BAYANMUNKH, TSEND-AYUSH - 113549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/31/2018368108 MUNICIPAL COURT0781700157469
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund - School zone camera citaon
was dismissed.
124.00Check 368108 Amount
BAYANMUNKH, TSEND-AYUSH Total $124.00
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,813.1808/31/2018368036 PARKS ADMIN19569
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 07 FAMILY FIRST - BAYLIS DESIGN
SERVICES - Schemac Design ($5707.50),
Entlements ($4412.50), Consultant
Eval Procurement ($7685), Reimb ($8.18)
all Capital budget
17,813.18Check 368036 Amount
BAYLIS ARCHITECTS Total $17,813.18
BEARWOOD, EVA - 300561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367747 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367747 Amount
BEARWOOD, EVA Total $146.08
BECHT, JENNIFER - 008543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.1408/31/2018368109 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVEL2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/18/18-9/21/18
55.0008/31/2018368109 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/18/18-9/21/18
220.14Check 368109 Amount
BECHT, JENNIFER Total $220.14
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,613.4308/24/2018368016 REVENUE/BALANCE SHEETBen1803980
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,015.9308/24/2018368016 REVENUE/BALANCE SHEETBen1803980
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 11 of 129
data as of: 9/4/2018 2:10:16PM
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,629.36Check 368016 Amount
BENEFIT ADMINISTRATION CO Total $8,629.36
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
566.1008/31/2018368037 HUMAN RESOURCES1807515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits administraon
566.10Check 368037 Amount
BENEFIT ADMINISTRATION CO LLC Total $566.10
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28,009.0608/31/2018368110 TRANSPORTATION/AIRPORT323330
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge replacement~
CAG-17-074~
Proffessional Services through June 30,
2018
50,730.4508/31/2018368110 TRANSPORTATION/AIRPORT323735
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
CAG-17-074~
Professional Services through July 31,
2018
6,384.4308/31/2018368110 TRANSPORTATION/AIRPORT323329
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~
CAG-17-075~
Proffessional Services through June 30,
2018
25,068.3608/31/2018368110 TRANSPORTATION/AIRPORT323732
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~
CAG-17-075~
Professional Services through July 31,
2018
110,192.30Check 368110 Amount
BERGER/ABAM ENGINEERS INC Total $110,192.30
BERGH, DAVID - 300633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367748 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367748 Amount
BERGH, DAVID Total $146.08
BERGSMA, JUDY - 300679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367749 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367749 Amount
BERGSMA, JUDY Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 12 of 129
data as of: 9/4/2018 2:10:16PM
BERTHLAUME, CONSTANCE - 301108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367750 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367750 Amount
BERTHLAUME, CONSTANCE Total $146.08
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.0008/31/2018368111 CED00100159
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-030 Field Inspector
960.00Check 368111 Amount
BHC CONSULTANTS LLC Total $960.00
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5008/31/2018368112 POLICE5799
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning - patrol car #192
302.5008/31/2018368112 POLICE5808
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning patrol car 166
605.00Check 368112 Amount
BIO MANAGEMENT NORTHWEST INC Total $605.00
BLACK, BARBARA - 300969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367751 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367751 Amount
BLACK, BARBARA Total $146.08
BLANCHARD, MICHAEL - 112012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.2008/20/2018367752 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
95.20Check 367752 Amount
BLANCHARD, MICHAEL Total $95.20
BLAND, REBECCA - 113617
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.5008/31/2018368113 PARKS ADMINRefund
001.000000.020.347.30.02.000 AQUATIC CENTER FEESDuplicate charge - HMAC CC payment
system error.
72.50Check 368113 Amount
BLAND, REBECCA Total $72.50
BLAU, JOSEPH - 300905
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 13 of 129
data as of: 9/4/2018 2:10:16PM
BLAU, JOSEPH - 300905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367753 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367753 Amount
BLAU, JOSEPH Total $146.08
BLUE FLAME HEATING & AIR - 112234
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.6008/31/2018368114 CEDEG00092171
000.000000.007.322.10.03.000 MECHANICAL PERMITS185 Bremerton PL NE - Permit canx, no
inspecons, 80% refund. MBP# 540875
54.60Check 368114 Amount
BLUE FLAME HEATING & AIR Total $54.60
BLUE, PAULINE - 300263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367754 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367754 Amount
BLUE, PAULINE Total $146.08
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.6008/31/2018368115 CEDEG00092178
000.000000.007.322.10.03.000 MECHANICAL PERMITSM18004369 - 4119 Williams Ave N, Permit
canx, no inspecons, 80% refund. MBP#
5888883
54.60Check 368115 Amount
BOB'S HEATING & A/C INC Total $54.60
BOTHAM, HELEN ANNE - 300011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367755 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367755 Amount
BOTHAM, HELEN ANNE Total $146.08
BOWERS, JACKIE - 301164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367756 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367756 Amount
BOWERS, JACKIE Total $146.08
BRAMBLE, GARY - 113507
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 14 of 129
data as of: 9/4/2018 2:10:16PM
BRAMBLE, GARY - 113507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367757 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367757 Amount
BRAMBLE, GARY Total $146.08
BRANOM OPERATING COMPANY LLC - 011251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,079.0608/31/2018368116 PW SHOPS600417
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTransducers for Sewer dept.
2,079.06Check 368116 Amount
BRANOM OPERATING COMPANY LLC Total $2,079.06
BRECHT, JANET G - 301002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367758 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367758 Amount
BRECHT, JANET G Total $146.08
BRENDEN, ROGER - 301156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367759 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367759 Amount
BRENDEN, ROGER Total $146.08
BROKAW, WILLIAM OR SHARON - 112040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367760 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367760 Amount
BROKAW, WILLIAM OR SHARON Total $146.08
BROWN, MABEL L - 301074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367761 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367761 Amount
BROWN, MABEL L Total $146.08
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.0608/31/2018368117 TRANSPORTATION/AIRPORT154392
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts
191.06Check 368117 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 15 of 129
data as of: 9/4/2018 2:10:16PM
BRYANTS TRACTOR & MOWER INC Total $191.06
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.3508/31/2018368038 PARKS ADMIN902256699
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTANTENNA-ADULT VBALL
2,194.7508/31/2018368038 PARKS ADMIN902581179
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSWEATSHIRTS - HMAC STAFF VARIOUS SIZES
AND PRICES
4,909.8708/31/2018368038 PARKS ADMIN902595228
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSHIRTS - HMAC STAFF & JUNIOR LIFE GUARD
9,282.8708/31/2018368038 PARKS ADMIN902595230
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSTAFF SWEATSHIRTS - MULTIPLE SIZES
PRICES RANGE WITH SIZE
1,792.4608/31/2018368038 PARKS ADMIN902643207
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSTAFF UNIFORMS FOR HMAC
886.2008/31/2018368038 PARKS ADMIN902429888
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSVBALL SHIRTS - ADULT VBALL
236.2808/31/2018368038 PARKS ADMIN902450202
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSHIRTS AND AWARD - MENS BBALL
1,576.0008/31/2018368038 PARKS ADMIN902450204
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSHIRTS AND AWARDS - ADULT SOFTBALL
SPRING
1,962.1308/31/2018368038 PARKS ADMIN902507642
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSHIRTS - YOUTH TRACK
1,888.9408/31/2018368038 PARKS ADMIN902515253
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSBASEBALL CAPS - YOUTH BASEBALL
461.7808/31/2018368038 PARKS ADMIN902560424
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSTAFF APPAREL ADULT & YOUTH
1,696.5508/31/2018368038 PARKS ADMIN902581181
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH BASEBALL SHIRTS
1,304.6008/31/2018368038 PARKS ADMIN902643205
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSHIRTS AND AWARDS - SOFTBALL SUMMER
404.8008/31/2018368038 PARKS ADMIN902643206
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSKICKBALL SHIRTS AND AWARDS - ADULT
28,793.58Check 368038 Amount
BSN SPORTS INC Total $28,793.58
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8008/31/2018368118 PW SHOPS8093
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus $16.80 tax
38,022.3608/31/2018368118 PW SHOPS8093
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B255. - State
contract bid # 05916. 1/22/18 Council
37,805.56Check 368118 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $37,805.56
BUDZIU, BEATRICE - 300602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367762 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 16 of 129
data as of: 9/4/2018 2:10:16PM
BUDZIU, BEATRICE - 300602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367762 Amount
BUDZIU, BEATRICE Total $146.08
BUENO, CARLOS - 301172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367763 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367763 Amount
BUENO, CARLOS Total $146.08
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.3008/31/2018368119 PARKS ADMIN1059572
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSPPNR: GENE COULON MEMORIAL BEACH PARK
STRUCTURAL REPAIRS~
BID TABULATION (7/3/2018)~
QTY 2 - Bid sheet list @ $0.15/EA~
Paral Payment on Invoice #1059572
dated 8/7/2018
25.0008/31/2018368119 TRANSPORTATION/AIRPORT1059572
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Bridge Replacement ~
CAG-18-001~
Publish Projects Online
105.4008/31/2018368119 UTILITY SYSTEMS1059572
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABOnline Bid Publishing for Falcon Ridge
Li Staon Replacement and Force Main
Improvements, CAG-18-120 on 07/05/18.
130.70Check 368119 Amount
BUILDERS EXCHANGE OF WA INC Total $130.70
BURCH, HELEN - 300504
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367764 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367764 Amount
BURCH, HELEN Total $146.08
BURDICK, MARJORIE - 300195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367765 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367765 Amount
BURDICK, MARJORIE Total $146.08
BURKHALTER, MARGARET - 300473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.8008/20/2018367766 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 17 of 129
data as of: 9/4/2018 2:10:16PM
BURKHALTER, MARGARET - 300473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.80Check 367766 Amount
BURKHALTER, MARGARET Total $120.80
BURNSTEAD CONSTRUCTION - 100740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.8808/31/2018368120 REVENUE/BALANCE SHEET024163-009/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 6114 NE 2nd LN, Final
date: 7/27/18
97.88Check 368120 Amount
BURNSTEAD CONSTRUCTION Total $97.88
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.8308/31/2018368121 PARKS ADMINCRN080318
000.060751.020.565.10.41.003 CONTRACTED SERVICESREPLACED EXISTING HOSE BIB WITH NEW ONE
FRONT OF HOME, 2701 LAKE YOUNGS CT SE
231.83Check 368121 Amount
BUTTON PLUMBING & HEATING LLC Total $231.83
BYERS, JENNY - 300651
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367767 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367767 Amount
BYERS, JENNY Total $146.08
C & S GENERAL CONTRACTING LLC - 012951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,300.0008/31/2018368122 PARKS ADMIN523
004.957002.020.565.10.49.000 2017 HEALTHY HOUSING PROG - 2014 FUNDSREMOVED OLD BATHROOM FANS AND OVEN HOOD
AND REPLACED WITH NEW
3,520.0008/31/2018368122 PARKS ADMIN524
004.957002.020.565.10.49.000 2017 HEALTHY HOUSING PROG - 2014 FUNDSREMOVE EXISTING FAULTY BATHROOM FANS
AND REPLACED WITH NEW, REMOVED OLD OVEN
HOOD AND REPLACED WITH NEW CREEAR, P
6,820.00Check 368122 Amount
C & S GENERAL CONTRACTING LLC Total $6,820.00
CADIZ, EMILIANO - 301131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367768 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367768 Amount
CADIZ, EMILIANO Total $146.08
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 18 of 129
data as of: 9/4/2018 2:10:16PM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,342.3708/17/2018367693 PARKS ADMIN36483
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JULY 2018) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 48)~
THREE YEAR CONTRACT (MAY 4,
2016 TO DEC. 31, 2018)~
SERVICE COMPLETED 7/31/2018
SITE 46: LOGAN AVE N
FRONTAGE CHARGED TO PUBLIC WORKS ACCT
FOR 1 YR PERIOD - beginning Sept. 2016
(James Wilhoit provided Acct #)~
(Sept. 2017 Service -
Payments resumed by PPNR; one year
period completed)~
SITE 47: DUVALL AVE NE
BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO
CS ACCT FOR 2017 FOR 10 MONTHS; JAN
THRU OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries)
418.0008/17/2018367693 TRANSPORTATION/AIRPORT36485
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINTENANCE~
(JULY 2018) CANBER CORPS/ PROVIDE
LANDSCAPE MAINTENANCE SERVICES TO CITY
OWNED SITES (SITES # 1 thru 48)~
THREE YEAR CONTRACT (MAY 4,
2016 TO DEC. 31, 2018)~
SERVICE COMPLETED 7/31/2018.~
SITE 50: Sunset Lane and NE 10th Street
Frontages charged to PUBLIC WORKS ACCT.
FOR 1 YR PERIOD - (Keith Wooley
provided Acct #)
16,760.37Check 367693 Amount
445.5008/31/2018368123 UTILITY SYSTEMS36484
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Monthly Landscape Maintenance Services,
Site #49 Harrington Avenue NE-South
Unit Frontage.
445.50Check 368123 Amount
CANBER CORPS Total $17,205.87
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
586.5808/31/2018368124 HUMAN RESOURCES1850862
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadministrave costs for claim of
Steven Graf
457.5308/31/2018368124 HUMAN RESOURCES1850865
502.000000.014.518.62.46.024 LIABILITY CLAIMS HUMAN SERVICESadministrave costs of claim of Ryan
Forest
70.5408/31/2018368124 HUMAN RESOURCES1850863
502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTadministrave costs for claim of Karla
Farias
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 19 of 129
data as of: 9/4/2018 2:10:16PM
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.8308/31/2018368124 HUMAN RESOURCES1850859
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONAdministrave fee of claim of Axum
Belay
70.5408/31/2018368124 HUMAN RESOURCES1850863
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSadministrave costs for claim of Karla
Farias
1,252.02Check 368124 Amount
CARL WARREN & COMPANY Total $1,252.02
CARLSON, HAROLD - 300112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367769 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367769 Amount
CARLSON, HAROLD Total $146.08
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,659.0308/31/2018368125 UTILITY SYSTEMS0169674
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
EXP 12/31/19.
4,317.3008/31/2018368125 UTILITY SYSTEMS0169166
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, Exp 12/31/2017. ADD
1-17, add me, Exp 12/31/2018. ADD
2-18, add me and money, Exp
03/31/2019.
34,471.5908/31/2018368125 UTILITY SYSTEMS0169670
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 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.
53,447.92Check 368125 Amount
CAROLLO ENGINEERS PC Total $53,447.92
CASCADIA CONSULTING GROUP INC - 014287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,934.3208/31/2018368126 UTILITY SYSTEMS5841
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-18-059, Solid Waste Technical
Services for mulfamily waste
container audit, EXP 12/31/2018.
1,934.32Check 368126 Amount
CASCADIA CONSULTING GROUP INC Total $1,934.32
CAVALLINI, LARRY - 300927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367770 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 20 of 129
data as of: 9/4/2018 2:10:16PM
CAVALLINI, LARRY - 300927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367770 Amount
CAVALLINI, LARRY Total $146.08
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,553.0008/31/2018368039 FINANCE & ITNSG1517
503.000000.004.518.82.41.003 SERVICE CONTRACTS245ea. Mobile Iron Lic renewal
4,488.0008/31/2018368039 FINANCE & ITNNZ8291
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU16ea. CS: Highlands Neigborhood Ctr
Samsung Galaxy Tablets
16,830.0008/31/2018368039 FINANCE & ITNPK0170
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo T580 Laptops and docks for
computer replacement.
35,871.00Check 368039 Amount
CDW GOVERNMENT LLC Total $35,871.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.4808/31/2018368127 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
225.48Check 368127 Amount
CENTURYLINK Total $225.48
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.0008/31/2018368128 PW SHOPS9267
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2-16" diamond p sawblades for ducle
iron pipe for Water dept.
517.00Check 368128 Amount
CESSCO INC Total $517.00
CHAMBERS, MARY AILEEN - 300481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367771 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367771 Amount
CHAMBERS, MARY AILEEN Total $146.08
CHAN-HO, YIN HAN BETTY - 301188
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367772 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367772 Amount
CHAN-HO, YIN HAN BETTY Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 21 of 129
data as of: 9/4/2018 2:10:16PM
CHAPMAN, DOROTHY - 300548
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367773 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367773 Amount
CHAPMAN, DOROTHY Total $146.08
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5008/24/2018368017 REVENUE/BALANCE SHEETBen1803988
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 368017 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARLEBOIS, SANDRA - 301033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367774 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367774 Amount
CHARLEBOIS, SANDRA Total $146.08
CHEN, BANG - 301043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367775 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367775 Amount
CHEN, BANG Total $146.08
CHERVY, RONALD - 112067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367776 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367776 Amount
CHERVY, RONALD Total $146.08
CHEUNG, HELEN - 113603
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.2008/17/2018367694 REVENUE/BALANCE SHEET046310/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 1841 SE 8th PL, Final
date: 7/24/18
279.20Check 367694 Amount
CHEUNG, HELEN Total $279.20
CHIN, KOUI SAI - 301136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367777 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 22 of 129
data as of: 9/4/2018 2:10:16PM
CHIN, KOUI SAI - 301136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367777 Amount
CHIN, KOUI SAI Total $146.08
CHIN, SANDRA - 301086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367778 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367778 Amount
CHIN, SANDRA Total $146.08
CHING, YU - 301087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2008/20/2018367779 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
35.20Check 367779 Amount
CHING, YU Total $35.20
CHONG, MABEL - 301009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367780 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367780 Amount
CHONG, MABEL Total $146.08
CHRISTOPHER JAMAEL WHITEHEAD - 015407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,486.0008/23/2018368015 HUMAN RESOURCESselement
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement of auto claim, see incident
report 18025 from police
2,486.00Check 368015 Amount
CHRISTOPHER JAMAEL WHITEHEAD Total $2,486.00
CHUANG, CHI-JAN - 300930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367781 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367781 Amount
CHUANG, CHI-JAN Total $146.08
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.6708/17/2018367695 PW SHOPS460435046
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Mike Hornback per MOU
- 3 1/4 zip sweatshirts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 23 of 129
data as of: 9/4/2018 2:10:16PM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5608/17/2018367695 PW SHOPS460435050
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels, scrub and freshener for Garage
and Surface.
390.1108/17/2018367695 PW SHOPS460435050
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels, scrub and freshener for Garage
and Surface.
554.34Check 367695 Amount
156.6808/31/2018368129 PW SHOPS460449176
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jayson Grant (Shirts)
191.1108/31/2018368129 PW SHOPS460449172
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Hector Olvera (shirts)
27.0208/31/2018368129 PW SHOPS460449183
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Greg.Durbin
(Replacement shirt)
163.1908/31/2018368129 PW SHOPS460449182
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Travis Hamblin
(shirts, knit cap)
195.6808/31/2018368129 PW SHOPS460449173
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Richard Marshall
(shirts)
152.0608/31/2018368129 PW SHOPS460449178
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Cris Murry (Shirts,
knit cap)
123.0808/31/2018368129 PW SHOPS460449184
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Don Cook (Henley,
sweatshirts and knit cap)
22.5608/31/2018368129 PW SHOPS460439741
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, mops, towels
for the Garage and Surface.
22.5608/31/2018368129 PW SHOPS46044436
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
scrub for garage.
22.5608/31/2018368129 PW SHOPS460449189
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, towels, mops
for garage and Surface water
389.1708/31/2018368129 PW SHOPS460439741
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops, towels
for the Garage and Surface.
389.1708/31/2018368129 PW SHOPS46044436
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
scrub for garage.
389.1708/31/2018368129 PW SHOPS460449189
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towels, mops
for garage and Surface water
2,244.01Check 368129 Amount
CINTAS CORPORATION #460 Total $2,798.35
CIOCANAS, MARIA - 111783
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 24 of 129
data as of: 9/4/2018 2:10:16PM
CIOCANAS, MARIA - 111783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2018368130 REVENUE/BALANCE SHEETROW/Refund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS3604 NE 8th ST, Work complete.
SS16001489 & C18000554
2,000.00Check 368130 Amount
CIOCANAS, MARIA Total $2,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,348.0008/31/2018368131 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESJuror and Witness Fee reimbursement -
August 2018
15.0008/31/2018368131 PARKS ADMINpc/senior center
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior trip lunch @ Maggie Bluffs
15.0008/31/2018368131 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec trip lunch @ Railroad Days
Fesval
20.0008/31/2018368131 PARKS ADMINpc/senior center
001.000000.020.571.20.49.009 ADMISSIONSSpec Rec trip parking @ Rainiers Game
1,398.00Check 368131 Amount
CITY OF RENTON Total $1,398.00
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.0308/24/20185880 REVENUE/BALANCE SHEETBen1804002
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,777.03Check 5880 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
224,084.4108/24/20185876 REVENUE/BALANCE SHEETBen1803994
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
224,084.41Check 5876 Amount
CITY OF RENTON FWT Total $224,084.41
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86,299.2508/24/20185879 REVENUE/BALANCE SHEETBen1804000
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
86,299.25Check 5879 Amount
CITY OF RENTON LEOFF II Total $86,299.25
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.1608/24/20185883 REVENUE/BALANCE SHEETBen1804008
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
642.16Check 5883 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 25 of 129
data as of: 9/4/2018 2:10:16PM
CITY OF RENTON PERS 1 Total $642.16
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,072.8708/24/20185881 REVENUE/BALANCE SHEETBen1804004
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
49,072.87Check 5881 Amount
CITY OF RENTON PERS 3 Total $49,072.87
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253,133.8108/24/20185877 REVENUE/BALANCE SHEETBen1803996
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
253,133.81Check 5877 Amount
CITY OF RENTON PERS II Total $253,133.81
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.7508/24/20185884 REVENUE/BALANCE SHEETBen1804010
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,065.75Check 5884 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
281,113.9808/24/20185875 REVENUE/BALANCE SHEETBen1803992
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
65,744.7808/24/20185875 REVENUE/BALANCE SHEETBen1803992
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
346,858.76Check 5875 Amount
CITY OF RENTON, OASDI & MEDICARE Total $346,858.76
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,655.4008/17/2018367696 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/2nd.
3,723.7008/17/2018367696 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for innere at Logan
Ave/2nd.
13,379.10Check 367696 Amount
CITY OF SEATTLE Total $13,379.10
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.8808/31/2018368132 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.93.47.001 ELECTRICITYSeale City Light ~
710 NW 3rd CT
40.1308/31/2018368132 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water pump staon at
12603 82nd Ave S.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 26 of 129
data as of: 9/4/2018 2:10:16PM
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.01Check 368132 Amount
CITY OF SEATTLE - DEPT FINANCE Total $59.01
CLARK, BEATRICE - 300192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367782 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367782 Amount
CLARK, BEATRICE Total $146.08
CLARK, ROY - 301182
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367783 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367783 Amount
CLARK, ROY Total $146.08
CLASSIC CONCEPTS V LLC - 103714
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.4308/17/2018367697 REVENUE/BALANCE SHEET057538-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16025 SE 140th ST,
Final date: 7/17/18
50.43Check 367697 Amount
CLASSIC CONCEPTS V LLC Total $50.43
CLOW, NANCY - 100838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367784 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367784 Amount
CLOW, NANCY Total $146.08
CLYDE, KATHERYN - 112069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367785 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367785 Amount
CLYDE, KATHERYN Total $146.08
COLEE, JEFFREY - 300106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367786 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367786 Amount
COLEE, JEFFREY Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 27 of 129
data as of: 9/4/2018 2:10:16PM
COLIS, DOROTHY - 112007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367787 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367787 Amount
COLIS, DOROTHY Total $146.08
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0008/24/2018368018 REVENUE/BALANCE SHEETBen1803990
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 368018 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLLIER, DALE - 301088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367788 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367788 Amount
COLLIER, DALE Total $146.08
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,751.5008/17/2018367698 PW SHOPS848
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMeter tesng for large meters citywide.
4,751.50Check 367698 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,751.50
CONVERGINT TECHNOLOGIES LLC - 018288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.5008/31/2018368133 PARKS ADMINW590587
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08 CITY CTR PARKING GARAGE MODULE
THAT MONITORS AIR PRESSURE IS GOING IN
AND OUT - PARTS OBSOLETE REFERRED TO
SALES FOR NEXT STEP
423.50Check 368133 Amount
CONVERGINT TECHNOLOGIES LLC Total $423.50
COOK-VANVELZEN, DOROTHY - 300629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367789 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367789 Amount
COOK-VANVELZEN, DOROTHY Total $146.08
CORBIN, DELORES - 300091
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 28 of 129
data as of: 9/4/2018 2:10:16PM
CORBIN, DELORES - 300091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367790 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367790 Amount
CORBIN, DELORES Total $146.08
CREEAR, PATRICIA A - 113520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367791 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367791 Amount
CREEAR, PATRICIA A Total $146.08
CROSSEN, ELAINE - 301132
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.4008/20/2018367792 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
6.40Check 367792 Amount
CROSSEN, ELAINE Total $6.40
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.4108/17/2018367699 PW SHOPS513293
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCable and parts for camera.
23.2308/17/2018367699 PW SHOPS513848
407.000000.019.531.35.42.001 POSTAGEFreight charges for Surface water
camera.
474.64Check 367699 Amount
296.2308/31/2018368134 PW SHOPS514390
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPig tail for the Wastewater camera.
296.23Check 368134 Amount
CUES Total $770.87
CUNANAN, OSCAR - 300625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367793 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367793 Amount
CUNANAN, OSCAR Total $146.08
CUNIO, EILEEN - 112586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367794 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367794 Amount
CUNIO, EILEEN Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 29 of 129
data as of: 9/4/2018 2:10:16PM
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.3008/31/2018368135 PARKS ADMIN3337624
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSPPNR: GENE COULON MEMORIAL BEACH PARK -
STRUCTURAL REPAIRS BID ADVERTISEMENT~
Reference # 362739 @ $347.30~
1 x 151L (Times run rate 1) ~
151L (mes run rate 2.30)
347.30Check 368135 Amount
DAILY JOURNAL OF COMMERCE Total $347.30
DALLOSTO, WILMA - 300906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367795 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367795 Amount
DALLOSTO, WILMA Total $146.08
D'AMORE, PIERO - 019729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0008/31/2018368136 PW SHOPSReim/DOL
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL renewal.
102.00Check 368136 Amount
D'AMORE, PIERO Total $102.00
DANKWARDT, KENNETH - 300949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367796 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367796 Amount
DANKWARDT, KENNETH Total $146.08
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,917.0708/31/2018368040 FINANCE & IT33821
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI7ea. Havis Rugged Keyboard Mount
System, Touchscreen Display, Lind Pwr
Adapters, and Baery Backup Modules.
11,917.07Check 368040 Amount
DATEC INC Total $11,917.07
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 30 of 129
data as of: 9/4/2018 2:10:16PM
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,838.0008/31/2018368041 CED72534
000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-18-013) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 72534 dated 8/6/2018;
Week Ending Date:~
7/6/2018 - 16.0 hrs @ $64.50/hr =
$1,032.00;~
7/20/2018 - 32.0 hrs @ $64.50/hr
= $2,064.00;~
7/27/2018 - 40.0 hrs @ $64.50/hr
= $2,580.00;~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
2,838.0008/31/2018368041 PARKS ADMIN72534
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-18-013) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 72534 dated 8/6/2018;
Week Ending Date:~
7/6/2018 - 16.0 hrs @ $64.50/hr =
$1,032.00;~
7/20/2018 - 32.0 hrs @ $64.50/hr
= $2,064.00;~
7/27/2018 - 40.0 hrs @ $64.50/hr
= $2,580.00;~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
5,676.00Check 368041 Amount
DAVEY RESOURCE GROUP INC Total $5,676.00
DAVIES, BEVERLY - 113502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367797 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367797 Amount
DAVIES, BEVERLY Total $146.08
DEERE & COMPANY - 039287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75,958.9308/31/2018368042 PW SHOPS116294197
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALJohn Deere 6110M cab tractor, E147. -
State bid contract # 10212, Council
meeng 12/4/17
75,958.93Check 368042 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 31 of 129
data as of: 9/4/2018 2:10:16PM
DEERE & COMPANY Total $75,958.93
DELAURENTI, M - 300212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367798 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367798 Amount
DELAURENTI, M Total $146.08
DEMUELEAERE, JOHN - 112826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367799 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367799 Amount
DEMUELEAERE, JOHN Total $146.08
DENNY, MARGRIET - 300596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367800 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367800 Amount
DENNY, MARGRIET Total $146.08
DENTON, HAZEL - 301145
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367801 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367801 Amount
DENTON, HAZEL Total $146.08
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,754.0008/21/201810085 REVENUE/BALANCE SHEETCPL00000082118
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLFirearms online - CPL new/renewals (May)
2,754.00Check 10085 Amount
250.0008/21/201810086 REVENUE/BALANCE SHEETDealerLic00000082118
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLFirearms online - dealer licenses x 2
250.00Check 10086 Amount
375.0008/31/2018368137 REVENUE/BALANCE SHEETDealerLic082118
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL3 Dealer licenses
375.00Check 368137 Amount
DEPARTMENT OF LICENSING Total $3,379.00
DEPT OF ENTERPRISE SERVICES - 020831
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 32 of 129
data as of: 9/4/2018 2:10:16PM
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,213.7008/31/2018368043 HUMAN RESOURCES84116411
512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSLocal Government Self Insurance -
Self-insured program semi-annual
regulatory fee
1,213.70Check 368043 Amount
DEPT OF ENTERPRISE SERVICES Total $1,213.70
DEPT OF NATURAL RESOURCES - 089199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.3408/31/2018368138 PARKS ADMIN4900/0100127653/2019
108.000000.020.518.20.49.000 MISCELLANEOUS Washington State Department of Natural
Resources. Ivar's will be invoiced /
City will request reimbursement from
Ivar's.
7.34Check 368138 Amount
DEPT OF NATURAL RESOURCES Total $7.34
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
602.1808/21/201882118 PARKS ADMIN082118
001.000000.020.575.50.22.001 INTERMT-RETIREMENT/PERSDRS payment made online
602.18Check 82118 Amount
DEPT OF RETIREMENT SYSTEMS Total $602.18
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,876.9208/31/2018368139 UTILITY SYSTEMSPay Est #18
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green
Connecons Stormwater Retrofit Project
- Phase II, EXP 11/30/18. CO 1-18, Add
money and me, EXP 11/30/18. CO 2-18,
Add money and me, EXP 11/30/18. CO
3-18, Add money, EXP 11/30/18. / Sales
Tax rule 171 applies
44,876.92Check 368139 Amount
DPK INC Total $44,876.92
DUFFEY, DARRELL - 112009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367802 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367802 Amount
DUFFEY, DARRELL Total $146.08
DUL, VLADIMIR - 112010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367803 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 33 of 129
data as of: 9/4/2018 2:10:16PM
DUL, VLADIMIR - 112010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367803 Amount
DUL, VLADIMIR Total $146.08
DUNBAR ARMORED INC - 022494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,616.4108/31/2018368044 FINANCE & IT4239064
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJuly 2018 Armored Car Services,
-730.9208/31/2018368044 FINANCE & IT4239064
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESCredit for April - July 2018 over
charges for locaon #4. Only serviced
3X/Week instead of 5X/Week
885.49Check 368044 Amount
DUNBAR ARMORED INC Total $885.49
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5008/31/2018368140 PARKS ADMIN189580
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 08 LIBERTY PARK COMM CTR PEST
CONTROL - AUGUST
181.5008/31/2018368140 PARKS ADMIN189395
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS11 PEST CONTROL OF THE KITCHEN
FOR HOUSE ANTS
93.5008/31/2018368140 PARKS ADMIN189521
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 PARKS MAINT SHOP PEST CONTROL -
AUGUST
203.5008/31/2018368140 PARKS ADMIN189529
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS12 PEST CONTROL - AUGUST
TREATMENT FOR ANTS
110.0008/31/2018368140 PARKS ADMIN189557
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FACILITIES SHOP PEST CONTROL -
AUGUST
93.5008/31/2018368140 PARKS ADMIN189600
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS14 PEST CONTROL
181.5008/31/2018368140 PARKS ADMIN189618
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 KENNYDALE BEACH PARK - PEST
CONTROL FOR YELLOW JACKETS
93.5008/31/2018368140 PARKS ADMIN190044
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS11 AND MUSEUM PEST CONTROL
71.5008/31/2018368140 PARKS ADMIN189525
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL PEST CONTROL - AUGUST
1,100.00Check 368140 Amount
EAGLE PEST ELIMINATORS INC Total $1,100.00
EATON, CLAYTON - 300435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367804 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367804 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 34 of 129
data as of: 9/4/2018 2:10:16PM
EATON, CLAYTON Total $146.08
EDSON, CHOLE - 113615
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367805 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367805 Amount
EDSON, CHOLE Total $146.08
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0008/31/2018368141 REVENUE/BALANCE SHEET1100
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
17.00Check 368141 Amount
ELISABETH SLYE Total $17.00
ELLINGSON, ELLEN - 301148
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367806 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367806 Amount
ELLINGSON, ELLEN Total $146.08
ELLIS, LOU - 112580
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.9608/31/2018368142 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue ulity 040068 refund, check
356484 5/15/17
148.96Check 368142 Amount
ELLIS, LOU Total $148.96
EMBLEMATICS INC - 023953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.8008/31/2018368143 COUNCIL0094237-IN
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTcity pins
215.1708/31/2018368143 EXECUTIVE0094237-IN
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
16.5408/31/2018368143 FINANCE & IT0094237-IN
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTcity pins
33.0808/31/2018368143 CED0094237-IN
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIEScity pins
99.2408/31/2018368143 PARKS ADMIN0094237-IN
001.000000.020.571.10.41.000 PROFESSIONAL SERVICEScity pins
16.5408/31/2018368143 TRANSPORTATION/AIRPORT0094237-IN
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIEScity pins
82.7008/31/2018368143 PW SHOPS0094237-IN
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIEScity pins
16.5408/31/2018368143 UTILITY SYSTEMS0094237-IN
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 35 of 129
data as of: 9/4/2018 2:10:16PM
EMBLEMATICS INC - 023953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.5408/31/2018368143 UTILITY SYSTEMS0094237-IN
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIEScity pins
827.15Check 368143 Amount
EMBLEMATICS INC Total $827.15
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,136.9808/31/2018368144 FINANCE & IT1028171
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR3ea. EnFocus Pitstop annual renewal for
Karl, Ben, and Beth. (Adobe Add-on)
1,136.98Check 368144 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $1,136.98
ENSLEY, CINDY - 301048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367807 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367807 Amount
ENSLEY, CINDY Total $146.08
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
924.0008/31/2018368145 TRANSPORTATION/AIRPORT118570
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELabor - gate access program training
924.00Check 368145 Amount
ENTRANCE CONTROLS Total $924.00
EVENHUS, J - 300908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367808 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367808 Amount
EVENHUS, J Total $146.08
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0008/31/2018368045 HUMAN RESOURCES2012018-2019
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership Gary Lamb-corporate
299.00Check 368045 Amount
EVERGREEN SAFETY COUNCIL Total $299.00
FAUCHER, DOROTHY - 301094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367809 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 36 of 129
data as of: 9/4/2018 2:10:16PM
FAUCHER, DOROTHY - 301094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367809 Amount
FAUCHER, DOROTHY Total $146.08
FAULL, DON - 301140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6008/20/2018367810 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
57.60Check 367810 Amount
FAULL, DON Total $57.60
FENG, XIAOWEN - 113623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.8008/31/2018368146 REVENUE/BALANCE SHEET052098/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/3/18
430.80Check 368146 Amount
FENG, XIAOWEN Total $430.80
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0008/31/2018368147 REVENUE/BALANCE SHEET1119
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
37.0008/31/2018368147 REVENUE/BALANCE SHEET1143
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
218.0008/31/2018368147 PARKS ADMIN1119
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
88.0008/31/2018368147 PARKS ADMIN1143
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
431.00Check 368147 Amount
FERNANDEZ FARMS Total $431.00
FINNIGAN, BRUCE - 301162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367811 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367811 Amount
FINNIGAN, BRUCE Total $146.08
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7508/31/2018368148 HUMAN RESOURCES83547
512.000000.014.517.30.41.012 EAPEAP administraon
952.75Check 368148 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 37 of 129
data as of: 9/4/2018 2:10:16PM
FIRST CHOICE HEALTH NETWORK Total $952.75
FISCHER PLUMBING - 113634
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2018368149 REVENUE/BALANCE SHEETEG00092256
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS18003940 ROW cash surety permit
2,000.00Check 368149 Amount
FISCHER PLUMBING Total $2,000.00
FISHER, GINGER - 112011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367812 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367812 Amount
FISHER, GINGER Total $146.08
FITCH, KATHY - 301153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367813 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367813 Amount
FITCH, KATHY Total $146.08
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,308.5808/31/2018368046 PARKS ADMIN8749288
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Senior Picnic Supplies
3,308.58Check 368046 Amount
FOOD SERVICES OF AMERICA Total $3,308.58
FOOTBALL NORTHWEST LLC - 106340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47,008.2508/31/2018368150 REVENUE/BALANCE SHEETBL.030934
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEInadvertently reported 2017 revenue
figures for Q2 2018
47,008.25Check 368150 Amount
FOOTBALL NORTHWEST LLC Total $47,008.25
FORD, ADRIAN - 112821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367814 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367814 Amount
FORD, ADRIAN Total $146.08
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,513.3108/31/2018368047 PARKS ADMINJOC-02-037/PE #2
108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 38 of 129
data as of: 9/4/2018 2:10:16PM
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,133.0908/31/2018368047 PARKS ADMINJOC-02-037/PE #2
108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLFAC 07 PE2 200 MILL FIRE CODE UPGRADES.
95% COMPLETE
10,385.5808/31/2018368047 PARKS ADMINJOC-02-035/PE #1
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
103,855.8108/31/2018368047 PARKS ADMINJOC-02-035/PE #1
316.332012.020.576.81.41.003 TREE MAINTENANCEJOC-02-035, ASPHALT PATHWAY REPAIRS - 4
LOCATIONS, Renton, WA~
(1) Springbrook Trail Black River; (2)
Springbrook Trail SW 27trh Street
(South Locaon Only); (3) Springbrook
Trail 34th Street (cul-de-sac staging);
and (4) Ripley Lane Trail (VMAC).~
For Period 7/1/2018 to 7/31/2018
174,887.79Check 368047 Amount
FORMA CONSTRUCTION Total $174,887.79
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,037.8208/31/2018368048 PARKS ADMIN3785
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 3785 dated
7/24/2018 LANDOWNER COLLABORATION FOR
KNOTWEED CONTROL ALONG THE CEDAR RIVER
- Q2 2018: APRIL 1, 2018 to JUNE 30,
2018.~
Task 2: Knotweed Survey & Treatment
Data, etc. 12.0 hrs @ $50.00/hr + 1 Day
@ $1,200.00 per day = $1,800.00;~
Task 5: Private Property Planng
Design - 10.0 hrs @ $50.00/hr = $500.00;
Task 6: Private Property Planng @
$825.00;~
Task 7: Public Property Planng
Design - 7.25 hrs @ $50.00/hr = $362.50;
Task 8: Volunteer Events for Public
Property - 60.50 hrs @ $50.00/hr
=$3,045.00;~
Task 11: Travel to Field @ $260.69;
Task 12: Herbicide and Related
Materials @ $269.97;~
Task 15: Public Property Plants @
$974.66 for TOTAL $8,037.82.
8,037.82Check 368048 Amount
FORTERRA NW Total $8,037.82
FOSTER PEPPER & SHEFELMAN PLLC - 027125
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 39 of 129
data as of: 9/4/2018 2:10:16PM
FOSTER PEPPER & SHEFELMAN PLLC - 027125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0008/31/2018368049 HUMAN RESOURCEScivil service conf
000.000000.014.518.11.43.000 TRAVEL/TRAININGRegistraon for 2 aendees at Civil
Svc Conference 2018
440.00Check 368049 Amount
FOSTER PEPPER & SHEFELMAN PLLC Total $440.00
FOY GROUP CORP - 111467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.5208/31/2018368151 CEDEG00092176
000.000000.007.322.10.02.000 ELECTRICAL PERMITS500 Naches Ave Sw - Permit E18003931
canx. No inspecons, 80% refund. MBP#
581983
163.52Check 368151 Amount
FOY GROUP CORP Total $163.52
FOY, BABETTE - 113512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.8008/20/2018367815 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
108.80Check 367815 Amount
FOY, BABETTE Total $108.80
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367816 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367816 Amount
FRELOT, PENELOPE Total $146.08
FROST, PATRICIA - 301118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367817 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367817 Amount
FROST, PATRICIA Total $146.08
FUXA, ELIZABETH - 300087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367818 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367818 Amount
FUXA, ELIZABETH Total $146.08
GAGNER, MARJORIE - 300269
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 40 of 129
data as of: 9/4/2018 2:10:16PM
GAGNER, MARJORIE - 300269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367819 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367819 Amount
GAGNER, MARJORIE Total $146.08
GANDY, EDYTHE - 300255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367820 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367820 Amount
GANDY, EDYTHE Total $146.08
GAO, XIAO - 300637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367821 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367821 Amount
GAO, XIAO Total $146.08
GARCIA, HILDA - 113638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2018368152 REVENUE/BALANCE SHEET2622831/262282
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Deposit 17122 return
550.00Check 368152 Amount
GARCIA, HILDA Total $550.00
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
702.2608/31/2018368153 PW SHOPS36779
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for pressure reducing valves.
702.26Check 368153 Amount
GC SYSTEMS INC Total $702.26
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/31/2018368154 POLICE189792
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9847
192.5008/31/2018368154 POLICE191201
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-8426 to evidence
481.2508/31/2018368154 POLICE191385
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-9855 to evidence
481.2508/31/2018368154 POLICE191516
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10318 to evidence
481.2508/31/2018368154 POLICE191653
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10318 to evidence
1,828.75Check 368154 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 41 of 129
data as of: 9/4/2018 2:10:16PM
GENE MEYER TOWING Total $1,828.75
GENTILE, DOMINIC - 301147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367822 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367822 Amount
GENTILE, DOMINIC Total $146.08
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,466.0008/31/2018368155 UTILITY SYSTEMS0152941
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168, Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017. ADD 1-17,
add money and me, EXP 04/30/2018. ADD
2-18, add me, EXP 12/31/18.
3,346.0008/31/2018368155 UTILITY SYSTEMS0152942
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
Dredge Project Post Construcon
Documentaon and Migaon
Monitoring, EXP 06/30/2024.
5,812.00Check 368155 Amount
GEO ENGINEERS INC Total $5,812.00
GERMAN, LYLE KEITH - 300341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367823 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367823 Amount
GERMAN, LYLE KEITH Total $146.08
GIBSON, RAYLENE - 301027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367824 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367824 Amount
GIBSON, RAYLENE Total $146.08
GIRON, JAMES R OR DELEE A - 300462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367825 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367825 Amount
GIRON, JAMES R OR DELEE A Total $146.08
GLENN, JOHN OR MELISSA - 113526
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 42 of 129
data as of: 9/4/2018 2:10:16PM
GLENN, JOHN OR MELISSA - 113526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.8008/20/2018367826 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
90.80Check 367826 Amount
GLENN, JOHN OR MELISSA Total $90.80
GOLDMAN, DANIEL - 301178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367827 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367827 Amount
GOLDMAN, DANIEL Total $146.08
GORDON, DANIEL - 113509
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367828 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367828 Amount
GORDON, DANIEL Total $146.08
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.2808/31/2018368050 PW SHOPS9865785027
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMarking paint for crack sealing.
118.2808/31/2018368050 PW SHOPS9879282011
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 cases of white makring paint for
crack sealing.
31.1408/31/2018368050 PW SHOPS9883714322
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 boxes of face masks to be split
between all depts.
31.1408/31/2018368050 PW SHOPS9883714322
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 boxes of face masks to be split
between all depts.
31.1408/31/2018368050 PW SHOPS9883714322
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4 boxes of face masks to be split
between all depts.
31.1508/31/2018368050 PW SHOPS9883714322
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 boxes of face masks to be split
between all depts.
95.0408/31/2018368050 PW SHOPS9851351107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTow eye for S173
161.0408/31/2018368050 PW SHOPS9864116554
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESplug and connector for stock
617.21Check 368050 Amount
GRAINGER INC Total $617.21
GRATING PACIFIC LLC - 031200
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 43 of 129
data as of: 9/4/2018 2:10:16PM
GRATING PACIFIC LLC - 031200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,612.6008/31/2018368156 PW SHOPS0185758-IN
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGalvanized steel bar grang for
Surface water.
1,612.60Check 368156 Amount
GRATING PACIFIC LLC Total $1,612.60
GRAY, R - 300185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367829 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367829 Amount
GRAY, R Total $146.08
GREATER SEATTLE FLOORS - 031326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,178.6008/31/2018368051 PARKS ADMIN7672
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC BANQUET ROOM FLOOR
REFINISHING
2,856.9908/31/2018368051 PARKS ADMIN7673
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC RACQUETBALL FLOOR REFINISHING
6,035.59Check 368051 Amount
GREATER SEATTLE FLOORS Total $6,035.59
GROVER, D - 300196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367830 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367830 Amount
GROVER, D Total $146.08
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.2008/31/2018368052 PARKS ADMIN837229
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC SECURITY MONITORING - AUGUST
8/17/18-9/30/18
55.20Check 368052 Amount
GUARDIAN SECURITY SYSTEMS INC Total $55.20
GURNER, CAROLYN L - 300379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367831 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367831 Amount
GURNER, CAROLYN L Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 44 of 129
data as of: 9/4/2018 2:10:16PM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,059.2008/17/2018367700 PW SHOPSI4906948
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 sampling staons for Water.
714.0508/17/2018367700 PW SHOPSI4908802
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" adapters and swivels for rebuilding
new hydrant meters.
335.2008/17/2018367700 PW SHOPSI4917003
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTest cocks for hydrant meter rebuilds.
3,108.45Check 367700 Amount
157.1208/31/2018368157 PW SHOPSI4927448
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4ea. 6" manhole risers fro job in
Kennydale.
2,313.1708/31/2018368157 UTILITY SYSTEMSI4927933
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENT208' of 12" poly pipe for job on Chelan
Ave.
2,470.29Check 368157 Amount
H D FOWLER COMPANY INC Total $5,578.74
HA, TAM - 301125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367832 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367832 Amount
HA, TAM Total $146.08
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.9708/17/2018367701 PW SHOPS11033332
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets for water quality lab.
1,024.7808/17/2018367701 PW SHOPS11071466
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESArsenic free fluoride reagents and
chlorine free reagents for water
quality lab.
248.2808/17/2018367701 PW SHOPS11072516
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESReplacement sensor for chlorine
analyzer.
1,418.03Check 367701 Amount
1,036.2008/31/2018368158 PW SHOPS11083168
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESColormeter assembly foir the water lab.
1,036.20Check 368158 Amount
HACH COMPANY Total $2,454.23
HACKENBERGER, CLAUS - 300495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367833 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367833 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 45 of 129
data as of: 9/4/2018 2:10:16PM
HACKENBERGER, CLAUS Total $146.08
HALILI, FRANCES OR ROWENA - 113624
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2708/31/2018368159 REVENUE/BALANCE SHEET030258/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4019 NE 17th ST, Final
date: 7/24/18
35.27Check 368159 Amount
HALILI, FRANCES OR ROWENA Total $35.27
HAMILTON CONSTRUCTION - 032455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427,199.7208/31/2018368160 TRANSPORTATION/AIRPORTPay Est #2
317.122605.016.595.30.63.001 NE 31ST ST BRIDGE REPLACEMENT - CONSTCAG-18-001~
NE 31st St Bridge Replacement~
June 21, 2018 to July 20, 2018
427,199.72Check 368160 Amount
HAMILTON CONSTRUCTION Total $427,199.72
HANCOCK, JUDI - 113625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.2508/31/2018368161 REVENUE/BALANCE SHEET002454/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/10/18
251.25Check 368161 Amount
HANCOCK, JUDI Total $251.25
HANSEN, DIANA L - 301180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367834 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367834 Amount
HANSEN, DIANA L Total $146.08
HANSON, TOM - 113522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367835 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367835 Amount
HANSON, TOM Total $146.08
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.6408/31/2018368162 REVENUE/BALANCE SHEET031362-019/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4732 Smithers Ave S,
Final date: 7/26/18
318.64Check 368162 Amount
HARBOUR HOMES LLC Total $318.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 46 of 129
data as of: 9/4/2018 2:10:16PM
HARMES, KAREN - 300210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367836 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367836 Amount
HARMES, KAREN Total $146.08
HARMON, ELLEN - 300990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367837 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367837 Amount
HARMON, ELLEN Total $146.08
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.6308/31/2018368163 PW SHOPS007J3551
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" ball valve and deburring tool.
32.2308/31/2018368163 PW SHOPS007J3552
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2" pvc coupling.
215.86Check 368163 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $215.86
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,723.3308/31/2018368053 UTILITY SYSTEMS38424
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Water Ulity,
EXP 11/30/18.
1,723.3308/31/2018368053 UTILITY SYSTEMS38424
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Surface Water
Ulity, EXP 11/30/18.
1,723.3408/31/2018368053 UTILITY SYSTEMS38424
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
5,170.00Check 368053 Amount
HARRIS & ASSOCIATES INC Total $5,170.00
HARRIS, JOHN OR EDWINA - 113604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5508/17/2018367702 REVENUE/BALANCE SHEET013694/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 8432 S 123rd PL, Final
date: 7/30/18
40.55Check 367702 Amount
HARRIS, JOHN OR EDWINA Total $40.55
HARRIS, MARGARET L - 300945
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 47 of 129
data as of: 9/4/2018 2:10:16PM
HARRIS, MARGARET L - 300945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367838 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367838 Amount
HARRIS, MARGARET L Total $146.08
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,775.0008/31/2018368164 UTILITY SYSTEMS1808150
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18. ADD
1-18, Add money and me, EXP 03/31/19.
3,775.0008/31/2018368164 UTILITY SYSTEMS1808150
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18. ADD
1-18, Add money and me, EXP 03/31/19.
7,550.00Check 368164 Amount
HART CROWSER INC Total $7,550.00
HARTT, BRADFORD - 300295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367839 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367839 Amount
HARTT, BRADFORD Total $146.08
HARTZ, ERIC OR ASIA - 113605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.2508/17/2018367703 REVENUE/BALANCE SHEET055362/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 563 Bremerton PL NE,
Final date: 7/30/18
200.25Check 367703 Amount
HARTZ, ERIC OR ASIA Total $200.25
HATCH, WENDY - 300276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367840 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367840 Amount
HATCH, WENDY Total $146.08
HAWKINS, MAX - 112825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367841 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 48 of 129
data as of: 9/4/2018 2:10:16PM
HAWKINS, MAX - 112825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367841 Amount
HAWKINS, MAX Total $146.08
HAWN, JAN - 032846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.2208/31/2018368165 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVEL2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/17/18-9/21/18
70.0008/31/2018368165 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/17/18-9/21/18
242.22Check 368165 Amount
HAWN, JAN Total $242.22
HENLEY, DELORIS - 300438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367842 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367842 Amount
HENLEY, DELORIS Total $146.08
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,674.0708/31/2018368166 UTILITY SYSTEMS42852
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 8/31/2018, Add
#1-17 add me
2,674.07Check 368166 Amount
HERRERA ENVIRONMENTAL Total $2,674.07
HERTENSTEIN, HEIDIEMARIE - 112017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367843 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367843 Amount
HERTENSTEIN, HEIDIEMARIE Total $146.08
HOANG, TUYET - 301039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367844 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367844 Amount
HOANG, TUYET Total $146.08
HOLLINGSWORTH, SEAN - 034834
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 49 of 129
data as of: 9/4/2018 2:10:16PM
HOLLINGSWORTH, SEAN - 034834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.2208/31/2018368167 FINANCE & ITPer Deim
000.000000.004.514.20.43.001 TRAVEL2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/18/18-9/21/18
55.0008/31/2018368167 FINANCE & ITPer Deim
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/18/18-9/21/18
227.22Check 368167 Amount
HOLLINGSWORTH, SEAN Total $227.22
HOLT, IRIS - 300349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367845 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367845 Amount
HOLT, IRIS Total $146.08
HOLTZMAN, MODI OR SMADAR - 113606
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.6408/17/2018367704 REVENUE/BALANCE SHEET051001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5214 NE 2nd ST, Final
date: 7/20/18
118.64Check 367704 Amount
HOLTZMAN, MODI OR SMADAR Total $118.64
HOOD, TAMMERA - 112813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367846 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367846 Amount
HOOD, TAMMERA Total $146.08
HORNBACK, MICHAEL - 035269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/31/2018368168 PW SHOPSReim/WnM
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork boot reimbursement. - Keen, Mt.
Vernon (S/T, ASTM)
175.00Check 368168 Amount
HORNBACK, MICHAEL Total $175.00
HUANG, CHARLES - 112039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367847 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367847 Amount
HUANG, CHARLES Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 50 of 129
data as of: 9/4/2018 2:10:16PM
HWANG, MICHAEL - 112286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.2808/31/2018368169 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue UB 052823 refund check 353945
1/31/17
175.28Check 368169 Amount
HWANG, MICHAEL Total $175.28
HYNDS, KATHRYN - 300135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367848 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367848 Amount
HYNDS, KATHRYN Total $146.08
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0008/31/2018368170 PARKS ADMIN1105
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
12.0008/31/2018368170 PARKS ADMIN1127
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
24.00Check 368170 Amount
I YANG Total $24.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,038.1808/17/2018367705 PW SHOPS2657649
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Surface jobs at N 34th st
and Bremerton Ave NE and Water job on
High Ave S.
936.4408/17/2018367705 PW SHOPS2658283
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.79 tons of asphalt for Water job at
1108 N 36th St.
968.6608/17/2018367705 PW SHOPS2658293
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES13.23 tons of asphalt for Waste Water
job at 3604 NE 8th ST.
483.9908/17/2018367705 PW SHOPS2657649
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Surface jobs at N 34th st
and Bremerton Ave NE and Water job on
High Ave S.
3,427.27Check 367705 Amount
1,909.7608/31/2018368171 PW SHOPS2669413
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES95.76 tons of 5/8" crushed rock for bin.
146.4408/31/2018368171 PW SHOPS2669863
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13.30 tons of asphalt for Surface Water
jobs and Water jobs. 1711 Anacortes
Ave NE, 1825 Anacortes, 2906 NE 5th pl,
2101Redmond Ave NE, 2312 Vashon CT NE.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 51 of 129
data as of: 9/4/2018 2:10:16PM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
827.3508/31/2018368171 PW SHOPS2669863
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES13.30 tons of asphalt for Surface Water
jobs and Water jobs. 1711 Anacortes
Ave NE, 1825 Anacortes, 2906 NE 5th pl,
2101Redmond Ave NE, 2312 Vashon CT NE.
2,883.55Check 368171 Amount
ICON MATERIALS INC Total $6,310.82
IDAX DATE SOLUTIONS - 037340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,600.0008/31/2018368054 TRANSPORTATION/AIRPORT18317
317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGRenton-Williams Ave Tubes~
72 hour volume - Data count service
1,600.00Check 368054 Amount
IDAX DATE SOLUTIONS Total $1,600.00
IDEAWORKS NW LLC - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.8008/31/2018368055 PARKS ADMINDV6242-A308
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAY CAMP CUSTON IMPRINTED ASH TEES 10 X
$6.40
85.80Check 368055 Amount
IDEAWORKS NW LLC Total $85.80
INFIESTO, CYTHIA - 113497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/20/2018367849 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
24.00Check 367849 Amount
INFIESTO, CYTHIA Total $24.00
INFORMATION DISPLAY COMPANY - 037311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,607.4008/17/2018367706 TRANSPORTATION/AIRPORT8162
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS2x AC SPEED DISPLAY~
2x SPEED CHECK DATA SLOW DOWN~
2x SHIPPING
9,607.40Check 367706 Amount
INFORMATION DISPLAY COMPANY Total $9,607.40
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/31/2018368172 PARKS ADMINQTR2PACT
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 2 AGENCY REIMBURSEMENT PACT
1,875.00Check 368172 Amount
INSTITUTE FOR FAMILY DEV Total $1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 52 of 129
data as of: 9/4/2018 2:10:16PM
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,810.0008/31/2018368173 MUNICIPAL COURT18-274
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 15 interpreters
-21 cases
175.0008/31/2018368173 POLICE18-189
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-6367
75.0008/31/2018368173 POLICE18-189
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-6210
75.0008/31/2018368173 POLICE18-189
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-5051
75.0008/31/2018368173 POLICE18-195
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-6466
75.0008/31/2018368173 POLICE18-195
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRussian / Stoyanov
130.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-8150 interview
65.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRussian / 18-8646 vicm
65.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRussian / 18-8646 witness
75.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-8186
75.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-3026
75.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-8127
75.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-8150 statement
75.0008/31/2018368173 POLICE18-241
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESPortguguese / 18-8104
170.0008/31/2018368173 POLICE18-287
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESmandarin / 18-9012
21.8008/31/2018368173 POLICE18-287
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESinterpreter mileage
60.0008/31/2018368173 POLICE18-287
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESinterpreter travel me
65.0008/31/2018368173 POLICE18-287
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-9552
65.0008/31/2018368173 POLICE18-287
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-10041
3,301.80Check 368173 Amount
INTERCOM LANGUAGE SERVICES Total $3,301.80
IP, CHING SANG - 112034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/20/2018367850 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
20.00Check 367850 Amount
IP, CHING SANG Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 53 of 129
data as of: 9/4/2018 2:10:16PM
IRVINE, ELAINE - 113508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367851 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367851 Amount
IRVINE, ELAINE Total $146.08
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.8708/31/2018368174 REVENUE/BALANCE SHEETImpact Fees/July
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact fees - Interest
7.87Check 368174 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $7.87
IVOXY CONSULTING LLC - 038692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,779.0308/31/2018368175 FINANCE & ITZDJJQ5269
503.000000.004.518.82.41.003 SERVICE CONTRACTSNetApp FAS2554A Renewal, NetApp E5400
Renewal, NetApp FAS8020 Renewal.
7/1/2018 - 6/30/2019
32,779.03Check 368175 Amount
IVOXY CONSULTING LLC Total $32,779.03
IWATA, KAY - 300630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367852 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367852 Amount
IWATA, KAY Total $146.08
JACKSON, GARY - 301170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367853 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367853 Amount
JACKSON, GARY Total $146.08
JAVELONA, GLENN OR ELENA - 301095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367854 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367854 Amount
JAVELONA, GLENN OR ELENA Total $146.08
JEFF JOHNSON ARTWORKS - 039072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,272.5008/31/2018368176 PARKS ADMINCARTOONJJ
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCARTOONIVERSITY DAY CAMP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 54 of 129
data as of: 9/4/2018 2:10:16PM
JEFF JOHNSON ARTWORKS - 039072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,272.50Check 368176 Amount
JEFF JOHNSON ARTWORKS Total $3,272.50
JESSEN, EVELYN - 113529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367855 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367855 Amount
JESSEN, EVELYN Total $146.08
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.0008/31/2018368177 MUNICIPAL COURT081018
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESReviews 8-9-18 5.5 hrs~
Jail 8-10-18 3.5 hrs~
Total 8 hrs @ $65 an hr = $585
585.00Check 368177 Amount
JESSICA GINER Total $585.00
JIMENEZ, ENEDELIA - 113626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.9708/31/2018368178 REVENUE/BALANCE SHEET000221/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 224 Park Ave N, Final
date: 8/10/18
74.97Check 368178 Amount
JIMENEZ, ENEDELIA Total $74.97
JOHNSEN, FLOYD E OR JANICE I - 300392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367856 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367856 Amount
JOHNSEN, FLOYD E OR JANICE I Total $146.08
JOHNSON CONTROLS - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.7208/31/2018368179 TRANSPORTATION/AIRPORT30862826
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 790 bldg
361.72Check 368179 Amount
JOHNSON CONTROLS Total $361.72
JUCO, ROGER OR LINDA - 301144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367857 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367857 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 55 of 129
data as of: 9/4/2018 2:10:16PM
JUCO, ROGER OR LINDA Total $146.08
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,274.6808/31/2018368180 HUMAN RESOURCESSept 2018
522.000000.014.517.20.23.013 GROUP HEALTHSept 2018 Leoff 1 rerees
786.7608/31/2018368180 HUMAN RESOURCESSept 2018
522.000000.014.517.20.23.013 GROUP HEALTHSept 2018 Cobra B. Suffia
4,061.44Check 368180 Amount
KAISER FOUNDATION HEALTH PLAN Total $4,061.44
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,987.2008/31/2018368056 POLICE10682
000.000000.008.521.30.43.000 TRAVEL/TRAININGlegal update for CDU - 4/12 & 4/13
3,856.0908/31/2018368056 HUMAN RESOURCES10997
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEBrian Gatewood v. City of Renton
defense costs
5,843.29Check 368056 Amount
KEATING BUCKLN & MCCORMACK INC Total $5,843.29
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.7408/31/2018368181 EXECUTIVE9316243
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
300.74Check 368181 Amount
KELLY PAPER COMPANY Total $300.74
KENDALL HOMES LLC - 111990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2018368182 REVENUE/BALANCE SHEETSS17003429
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW - 1002 N 30th ST, work complete
2,000.00Check 368182 Amount
KENDALL HOMES LLC Total $2,000.00
KHANGURA, BAHADAR OR NARINDER - 112038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367858 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367858 Amount
KHANGURA, BAHADAR OR NARINDER Total $146.08
KIM, EUNYI - 113525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.2008/20/2018367859 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
63.20Check 367859 Amount
KIM, EUNYI Total $63.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 56 of 129
data as of: 9/4/2018 2:10:16PM
KIM, GRACE - 300492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367860 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367860 Amount
KIM, GRACE Total $146.08
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.9908/17/2018367707 PW SHOPS227259 83388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washrack. Split 4
ways.
423.9808/17/2018367707 PW SHOPS227259 83388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washrack. Split 4
ways.
423.9908/17/2018367707 PW SHOPS227259 83388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washrack. Split 4
ways.
423.9908/17/2018367707 PW SHOPS227259 83388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washrack. Split 4
ways.
1,695.95Check 367707 Amount
1,363.5008/31/2018368183 PW SHOPS233515/93329
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings.
148.5008/31/2018368183 TRANSPORTATION/AIRPORT228622/83592
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
934.5008/31/2018368183 PW SHOPS228211/83514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for city wide trash pick up.
3,081.5908/31/2018368183 PW SHOPS233515/93328
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDecant/dump fees for Surface Water
vactors.
1,058.0008/31/2018368183 FINANCE & IT11007221
503.000000.004.518.82.42.004 INTERNETJuly 2018 INet Services
6,586.09Check 368183 Amount
KING CNTY FINANCE Total $8,282.04
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,625.1008/31/2018368184 NON DEPARTMENTAL2107369
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2018 Q2 Liquor Profits and Liquor Exise
Tax
6,625.10Check 368184 Amount
KING CNTY FINANCE Total $6,625.10
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.3708/31/2018368185 TRANSPORTATION/AIRPORT212410
003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS & SUPPLIES FOR MONTH OF JULY
2018
206.37Check 368185 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 57 of 129
data as of: 9/4/2018 2:10:16PM
KING CNTY FLEET ADMIN DIVISION Total $206.37
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,591.0008/31/2018368186 FINANCE & ITAug 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2018 Recording Fees for 44 Lien
Accts
37.0008/31/2018368186 FINANCE & ITAug 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2018 Recording Fees for 44 Lien
Accts
1,628.00Check 368186 Amount
KING CNTY RECORDS & ELECTIONS Total $1,628.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1508/17/2018367708 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate Sewer li
staon.
54.15Check 367708 Amount
KING CNTY WATER DIST #90 Total $54.15
KING COUNTY FIRE DISTRICT 40 - 026196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-122,138.2508/31/2018368187 2018 3rd Qtr
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD402018 LTGO Bond Principal Credit
-56,691.7508/31/2018368187 2018 3rd Qtr
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD402018 LTGO Bond Interest Credit
170,963.0308/31/2018368187 2018 3rd Qtr
215.000000.033.591.22.78.000 FD 40 ASSET XFER LOAN PRINCIPAL2018 LTGO Bond Principal
79,354.2908/31/2018368187 2018 3rd Qtr
215.000000.033.592.22.83.001 FD 40 ASSET XFER INSTALLMENT INTEREST2018 LTGO Bond Interest
71,487.32Check 368187 Amount
KING COUNTY FIRE DISTRICT 40 Total $71,487.32
KJELSTRUP, VICKI - 112812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367861 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367861 Amount
KJELSTRUP, VICKI Total $146.08
KONCAN, JESSIE - 300623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367862 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367862 Amount
KONCAN, JESSIE Total $146.08
KONTOS, MARK - 300253
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 58 of 129
data as of: 9/4/2018 2:10:16PM
KONTOS, MARK - 300253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.0008/20/2018367863 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
62.00Check 367863 Amount
KONTOS, MARK Total $62.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64,675.0808/31/2018368057 TRANSPORTATION/AIRPORT7-8118
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
CAG-15-089~
Professional Services from 6/26/18
through 7/25/2018
3,303.5408/31/2018368057 TRANSPORTATION/AIRPORT7-8018
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSDowntown Circulaon-Main Ave S and
Bronson Way S~
CAG-14-146~
Professional services through 7/25/2018
24,555.1208/31/2018368057 TRANSPORTATION/AIRPORT7-8318
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave & Williams Ave Conversion
Project~
CAG-17-149~
Professional services through 7/25/18
92,533.74Check 368057 Amount
KPG INC Total $92,533.74
KRALL, ROSALIE - 113527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367864 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367864 Amount
KRALL, ROSALIE Total $146.08
KUMAR, BIMAL - 300299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367865 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367865 Amount
KUMAR, BIMAL Total $146.08
KWAN, SHUI-HUT - 301166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367866 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367866 Amount
KWAN, SHUI-HUT Total $146.08
LAI, CHI-CHIUNG - 300978
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 59 of 129
data as of: 9/4/2018 2:10:16PM
LAI, CHI-CHIUNG - 300978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367867 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367867 Amount
LAI, CHI-CHIUNG Total $146.08
LAKERIDGE DEVELOPMENT - 100892
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,018.2908/31/2018368188 UTILITY SYSTEMSSS18004543
406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESProcessing fee
6,788.6208/31/2018368188 REVENUE/BALANCE SHEETSS18004543
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSLatecomer fee - Parcel #8 (Hayden),
16046 SE 136th St
5,770.33Check 368188 Amount
LAKERIDGE DEVELOPMENT Total $5,770.33
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.2008/31/2018368058 PW SHOPS60200
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES54 bags of EZ street for Street dept.
1,069.20Check 368058 Amount
LAKESIDE INDUSTRIES INC Total $1,069.20
LAM, KIN MING - 113510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0008/20/2018367868 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
34.00Check 367868 Amount
LAM, KIN MING Total $34.00
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,475.0008/31/2018368059 REVENUE/BALANCE SHEETCAG-18-091 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release CAG 18-091
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 60 of 129
data as of: 9/4/2018 2:10:16PM
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-490.0008/31/2018368059 REVENUE/BALANCE SHEETPay Est #2/Final
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 27, 28 - 13527 156th
Ave SE (2) @ $942.36;~
Trees 36-39 (4) @ $1,884.72;~
Trees 40-47 - 120 Factory Ave N (8) @
$3,559.38;~
Addion of Trees on 120 Factory Ave N
(3) @ $1,500.00;~
Addion of Tree removed and stump at
Fire Staon #11, 211 Mill Ave S @
$500.00;~
Trees 48-49 Logan Ave S (2) @ $942.36;
Tree 50 - 19013 102nd Ave SE (1) @
$471.18 + SALES TAX @ $980.00
9,800.0008/31/2018368059 PARKS ADMINPay Est #2/Final
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 27, 28 - 13527 156th
Ave SE (2) @ $942.36;~
Trees 36-39 (4) @ $1,884.72;~
Trees 40-47 - 120 Factory Ave N (8) @
$3,559.38;~
Addion of Trees on 120 Factory Ave N
(3) @ $1,500.00;~
Addion of Tree removed and stump at
Fire Staon #11, 211 Mill Ave S @
$500.00;~
Trees 48-49 Logan Ave S (2) @ $942.36;
Tree 50 - 19013 102nd Ave SE (1) @
$471.18 + SALES TAX @ $980.00
980.0008/31/2018368059 PARKS ADMINPay Est #2/Final
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
11,765.00Check 368059 Amount
LANCE MALMBERG Total $11,765.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.5008/31/2018368189 POLICE4377682
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - July 2018 - 68 calls
960.50Check 368189 Amount
LANGUAGE LINE SERVICES INC Total $960.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 61 of 129
data as of: 9/4/2018 2:10:16PM
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.6008/31/2018368060 TRANSPORTATION/AIRPORT1097269-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES500X 7 MM NYLON BUT CON~
1X 3/8" USS WASHER ZINC GOLD~
1X 3/8" BOLT SZ ALLOY SPLIT LOCK~
1X 1/4" HI STREN WASHER~
1X 5/16" CAP SCREW~
1X 5/16" CAP ALLOY
50.8208/31/2018368060 TRANSPORTATION/AIRPORT1097268-01
003.000000.016.542.95.31.013 SIGN SUPPLIES2X 5/16-18 3" ACP SCREW
211.42Check 368060 Amount
LARSCO INC Total $211.42
LARUE, ELAINE - 112811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367869 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367869 Amount
LARUE, ELAINE Total $146.08
LAS, GEORGE - 300635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6008/20/2018367870 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
57.60Check 367870 Amount
LAS, GEORGE Total $57.60
LAU, HENRY OR KAREN - 301129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367871 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367871 Amount
LAU, HENRY OR KAREN Total $146.08
LAU, SHU-POON - 301037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/20/2018367872 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
24.00Check 367872 Amount
LAU, SHU-POON Total $24.00
LAVALETTE, MAYA - 300496
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367873 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367873 Amount
LAVALETTE, MAYA Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 62 of 129
data as of: 9/4/2018 2:10:16PM
LEI, MEI - 300073
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367874 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367874 Amount
LEI, MEI Total $146.08
LESELL, SHIRLEY - 300202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.6008/20/2018367875 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
135.60Check 367875 Amount
LESELL, SHIRLEY Total $135.60
LEUNG, KIT HA - 113528
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367876 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367876 Amount
LEUNG, KIT HA Total $146.08
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
779.1608/21/2018368013 FINANCE & IT805894-20180630
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaw enforcement automated personnel
system (LEAPS) Annual license/support
6/1/18-6/30/18~
Hosted canned soware
779.1608/21/2018368013 FINANCE & IT805894-20180731
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaw enforcement automated personnel
system (LEAPS) Annual license/support
7/1/18-7/31/18~
Hosted canned soware
1,558.32Check 368013 Amount
LEXISNEXIS RISK SOLUTIONS Total $1,558.32
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.8808/17/2018367709 PW SHOPS13322
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for Water job on SE
19th St.
650.88Check 367709 Amount
LIGHT LOADS CONCRETE LLC Total $650.88
LILLYGREN, TERESA - 301167
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367877 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367877 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 63 of 129
data as of: 9/4/2018 2:10:16PM
LILLYGREN, TERESA Total $146.08
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0008/31/2018368190 REVENUE/BALANCE SHEET1099
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.0008/31/2018368190 REVENUE/BALANCE SHEET1117
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
40.00Check 368190 Amount
LINDA HAYS Total $40.00
LINDBERG, PEGGY OR GORDON - 300154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367878 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367878 Amount
LINDBERG, PEGGY OR GORDON Total $146.08
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0008/31/2018368191 REVENUE/BALANCE SHEET1115
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
15.0008/31/2018368191 REVENUE/BALANCE SHEET1126
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
38.00Check 368191 Amount
LINDS CUSTOM MEATS LLC Total $38.00
LIPPMANN, DAVID - 300929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367879 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367879 Amount
LIPPMANN, DAVID Total $146.08
LOFGREN, WILLIAM - 113627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.9808/31/2018368192 REVENUE/BALANCE SHEET003031/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2205 Lyons Ave NE,
Final date: 7/31/18
88.98Check 368192 Amount
LOFGREN, WILLIAM Total $88.98
LOUI, ROXANNE - 300134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367880 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 64 of 129
data as of: 9/4/2018 2:10:16PM
LOUI, ROXANNE - 300134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367880 Amount
LOUI, ROXANNE Total $146.08
LU, NU - 112021
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367881 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367881 Amount
LU, NU Total $146.08
LUCAS, STEFAN - 300311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367882 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367882 Amount
LUCAS, STEFAN Total $146.08
LUMICOR INC - 101590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,290.7408/31/2018368193 NON DEPARTMENTALBL.001258/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of B&O tax for Q1-Q4 2017
443.2308/31/2018368193 NON DEPARTMENTALBL.001258/Refund
000.000000.005.316.10.01.000 BUSINESS & OCCUPATION TAXES PEN/INTOverpayment of B&O tax for Q1-Q4 2017
2,733.97Check 368193 Amount
LUMICOR INC Total $2,733.97
LUND, FRED - 301150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367883 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367883 Amount
LUND, FRED Total $146.08
LUND, MARY LYNN - 112814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.6008/20/2018367884 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.60Check 367884 Amount
LUND, MARY LYNN Total $141.60
LUX, ROBERT - 301064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367885 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367885 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 65 of 129
data as of: 9/4/2018 2:10:16PM
LUX, ROBERT Total $146.08
M CORTRIGHT LP - 113628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0108/31/2018368194 REVENUE/BALANCE SHEET049287/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 232 Pelly Ave N, Final
date: 8/8/18
121.01Check 368194 Amount
M CORTRIGHT LP Total $121.01
MA, CHAO - 300267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367886 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367886 Amount
MA, CHAO Total $146.08
MACDONALD, MARY - 112004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367887 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367887 Amount
MACDONALD, MARY Total $146.08
MAI, ZHUO - 112014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367888 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367888 Amount
MAI, ZHUO Total $146.08
MAIN, TOM - 046572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9808/31/2018368195 CED20180821
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESTape measurer out of pocke reimbursement
21.98Check 368195 Amount
MAIN, TOM Total $21.98
MANNING, JOYCE C - 300401
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.6008/20/2018367889 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
45.60Check 367889 Amount
MANNING, JOYCE C Total $45.60
MARTIN FAMILY ORCHARDS INC - 110972
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 66 of 129
data as of: 9/4/2018 2:10:16PM
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0008/31/2018368196 REVENUE/BALANCE SHEET1104
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
5.0008/31/2018368196 REVENUE/BALANCE SHEET1133
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
104.0008/31/2018368196 PARKS ADMIN1104
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
60.0008/31/2018368196 PARKS ADMIN1133
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
172.00Check 368196 Amount
MARTIN FAMILY ORCHARDS INC Total $172.00
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5208/24/2018368019 REVENUE/BALANCE SHEETBen1803968
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 368019 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MASTERCRAFT ELECTRIC INC - 047460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/31/2018368061 CEDEG00092169
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18003835 - 1705 NE 44th ST. Permit
canx, 80% refund. MBP# 578827
120.00Check 368061 Amount
MASTERCRAFT ELECTRIC INC Total $120.00
MAYNARD, NIKKI - 300487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367890 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367890 Amount
MAYNARD, NIKKI Total $146.08
MC CUAN-MADDUX, LOIS OR CHERYL - 300436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367891 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367891 Amount
MC CUAN-MADDUX, LOIS OR CHERYL Total $146.08
MCDONOUGH & SONS INC - 048014
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 67 of 129
data as of: 9/4/2018 2:10:16PM
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,242.4508/31/2018368197 PARKS ADMIN225069
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08 PARKING GARAGE SWEEPING FOR
AUGUST
223.8508/31/2018368197 PARKS ADMIN225336
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL PARKING LOT SWEEPING
1,466.30Check 368197 Amount
MCDONOUGH & SONS INC Total $1,466.30
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.7008/31/2018368198 PARKS ADMIN1487518
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 08 PAVILION HVAC COMPRESSOR LOCKED
UP. CHECKED THE SYSTEM AND PREPARED A
QUOTE
249.70Check 368198 Amount
MCKINSTRY CO LLC Total $249.70
MCKINSTRY COMPANY - 103647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.6608/31/2018368199 CEDEG00092456
000.000000.007.322.10.02.000 ELECTRICAL PERMITS206 S Tobin St - Permit E18004766 canx.
No inspecons, 80% refund. MBP #594730
109.66Check 368199 Amount
MCKINSTRY COMPANY Total $109.66
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.3508/31/2018368200 TRANSPORTATION/AIRPORTJ08512/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - pruners, oil
17.1808/31/2018368200 TRANSPORTATION/AIRPORTJ21719/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - Irrigaon
parts,nipples
98.53Check 368200 Amount
MCLENDON HARDWARE INC Total $98.53
MCPHERSON, CAROL - 300943
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367892 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367892 Amount
MCPHERSON, CAROL Total $146.08
MCSHERRY, WILLIAM - 300088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367893 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367893 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 68 of 129
data as of: 9/4/2018 2:10:16PM
MCSHERRY, WILLIAM Total $146.08
MELCHER, NANCY - 301014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367894 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367894 Amount
MELCHER, NANCY Total $146.08
MERCHANT, MARIAM - 301183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367895 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367895 Amount
MERCHANT, MARIAM Total $146.08
MIESKE, EDWIN - 300043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.6008/20/2018367896 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.60Check 367896 Amount
MIESKE, EDWIN Total $141.60
MILLER, FRANK OR BARBARA - 301117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367897 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367897 Amount
MILLER, FRANK OR BARBARA Total $146.08
MILLER, LORRAINE - 300665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367898 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367898 Amount
MILLER, LORRAINE Total $146.08
MISENAR, TEANA - 300911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367899 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367899 Amount
MISENAR, TEANA Total $146.08
MLK MEMORIAL BAPTIST CHURCH - 047243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,553.0008/22/2018368014 UTILITY SYSTEMSMLK Easement
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCompensaon for Drainage Easement per
Memorandum of Understanding CAG-18-159
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 69 of 129
data as of: 9/4/2018 2:10:16PM
MLK MEMORIAL BAPTIST CHURCH - 047243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,553.00Check 368014 Amount
MLK MEMORIAL BAPTIST CHURCH Total $1,553.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,058.7508/31/2018368062 MUNICIPAL COURT081018
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
7-30-18 1 case~
7-31-18 1 case~
8-1-18 6 cases~
8-3-18 1 case~
8-6-18 3 cases~
8-7-18 7 cases~
8-8-18 5 cases
1,058.75Check 368062 Amount
MOLLY AJETO Total $1,058.75
MONK, MARLENE L - 300391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367900 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367900 Amount
MONK, MARLENE L Total $146.08
MOON, SUNG DO - 301175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367901 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367901 Amount
MOON, SUNG DO Total $146.08
MOORE, LUANNE - 300374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367902 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367902 Amount
MOORE, LUANNE Total $146.08
MORGAN, MAE L - 300324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367903 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367903 Amount
MORGAN, MAE L Total $146.08
MOYNIHAN, DENIS - 051585
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 70 of 129
data as of: 9/4/2018 2:10:16PM
MOYNIHAN, DENIS - 051585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,964.0008/31/2018368201 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2018,
Seminar on gangs and crime / Topic: GIS
for hazards analysis
2,964.00Check 368201 Amount
MOYNIHAN, DENIS Total $2,964.00
MUNDS, MARIE - 300268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367904 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367904 Amount
MUNDS, MARIE Total $146.08
NAKHODKINA, ALLA - 300933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367905 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367905 Amount
NAKHODKINA, ALLA Total $146.08
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.3108/17/2018367710 PW SHOPS0513741-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock.
36.31Check 367710 Amount
54.4508/31/2018368063 PW SHOPS0515472-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED30 ea. safety glasses for stock.
54.45Check 368063 Amount
NATIONAL SAFETY INC Total $90.76
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.3808/17/2018367711 PW SHOPS277571
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES300 cones for all depts. (Traffic
orange)
1,200.3808/17/2018367711 PW SHOPS277571
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES300 cones for all depts. (Traffic
orange)
1,200.3708/17/2018367711 PW SHOPS277571
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES300 cones for all depts. (Traffic
orange)
1,200.3708/17/2018367711 PW SHOPS277571
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES300 cones for all depts. (Traffic
orange)
4,801.50Check 367711 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 71 of 129
data as of: 9/4/2018 2:10:16PM
NATL BARRICADE CO LLC Total $4,801.50
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,273.3808/31/2018368202 PW SHOPS664412
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALligate for C292
1,807.6208/31/2018368202 PW SHOPS665106
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEmergency lighng for D145
577.4608/31/2018368202 PW SHOPS665946
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCab rack for C292
396.3508/31/2018368202 PW SHOPS667923
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSteel box for D140
6,054.81Check 368202 Amount
NELSON TRUCK EQUIPMENT CO INC Total $6,054.81
NELSON, JAMES - 300041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367906 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367906 Amount
NELSON, JAMES Total $146.08
NELSON, NORA - 301018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367907 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367907 Amount
NELSON, NORA Total $146.08
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5008/31/2018368203 POLICE00198679-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES18-8715 / 10 min
51.7508/31/2018368203 POLICE00198679-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES18-8715 / 23 min
69.7508/31/2018368203 POLICE0019966-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES18-8715 / 31 min
144.00Check 368203 Amount
NET TRANSCRIPTS INC Total $144.00
NEWELL JR, FRANK - 300305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367908 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367908 Amount
NEWELL JR, FRANK Total $146.08
NEWTON, LONNIE - 112192
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 72 of 129
data as of: 9/4/2018 2:10:16PM
NEWTON, LONNIE - 112192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367909 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367909 Amount
NEWTON, LONNIE Total $146.08
NG, WAI - 301163
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367910 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367910 Amount
NG, WAI Total $146.08
NG-LO, SUI CHING - 300252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367911 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367911 Amount
NG-LO, SUI CHING Total $146.08
NGUYEN, DONG OR CAM - 301184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367912 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367912 Amount
NGUYEN, DONG OR CAM Total $146.08
NGUYEN, LAM - 300277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367913 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367913 Amount
NGUYEN, LAM Total $146.08
NGUYEN, PHU OR ANH - 113629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.4108/31/2018368204 REVENUE/BALANCE SHEET054926/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 205 S Tobin ST, Final
date: 8/9/18
428.41Check 368204 Amount
NGUYEN, PHU OR ANH Total $428.41
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7308/31/2018368205 FIRE8071240011
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - July 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 73 of 129
data as of: 9/4/2018 2:10:16PM
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.73Check 368205 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.0008/31/2018368206 REVENUE/BALANCE SHEET1107
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
20.0008/31/2018368206 REVENUE/BALANCE SHEET1128
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
94.00Check 368206 Amount
NINO BLANCO FOODS LLC Total $94.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.0008/31/2018368207 REVENUE/BALANCE SHEET1098
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.0008/31/2018368207 REVENUE/BALANCE SHEET1138
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
202.00Check 368207 Amount
NORMAN N. HOLCOMB Total $202.00
NORRIS, DEBORAH - 300171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367914 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367914 Amount
NORRIS, DEBORAH Total $146.08
NOSOWICZ, JERZY - 301176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367915 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367915 Amount
NOSOWICZ, JERZY Total $146.08
NOTTINGHAM, ELEANOR - 112819
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367916 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367916 Amount
NOTTINGHAM, ELEANOR Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 74 of 129
data as of: 9/4/2018 2:10:16PM
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5208/31/2018368208 PARKS ADMIN56610257
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 HMAC CO2 BULK
228.9208/31/2018368208 PARKS ADMIN56665132
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 HMAC CO2 BULK - JULY
586.44Check 368208 Amount
NUCO2 INC Total $586.44
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,298.2708/31/2018368064 UTILITY SYSTEMS22939
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-148, Cedar River Maintenance
Dredge Project - Scour Monitoring and
Channel Survey, Exp 12/31/2018. ADD
1-17 Add money and me, Exp 12/31/19.
3,298.27Check 368064 Amount
NW HYDRAULIC CONSULTANTS INC Total $3,298.27
NW PLAYGROUND EQUIPMENT INC - 056742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,854.9008/31/2018368209 PARKS ADMIN42616
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: COULON PARK-CRAWL TUBE/PLAYGROUND
EQUIPMENT REPLACEMENT PART~
QTY 1 - CUSTOM 12" RISE CRAWL TUBE -
Tropical Yellow @ $3,109.00;~
discount at (-$248.72); freight @
$644.17 + sales tax @ $350.45
3,854.90Check 368209 Amount
NW PLAYGROUND EQUIPMENT INC Total $3,854.90
OAKES, STEVEN OR ROBIN - 113498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.8008/20/2018367917 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
100.80Check 367917 Amount
OAKES, STEVEN OR ROBIN Total $100.80
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0008/31/2018368210 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESNew officer exam and Fit for Duty exam
for city employees in police department
450.00Check 368210 Amount
OCCUPATIONAL HEALTH SVC Total $450.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.1508/31/2018368211 FINANCE & IT9895910
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESBinders and file folders
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 75 of 129
data as of: 9/4/2018 2:10:16PM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.3508/31/2018368211 CED9895910/PLANNING
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSHEET PROTECTORS, SHARPIES, POST IT
NOTES, NOTE PADS
538.2908/31/2018368211 POLICE9895910/StaffService
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESpolice staff services office supplies
include: binders and clorox wipes
18.8808/31/2018368211 TRANSPORTATION/AIRPORT6895910
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - hand sanizer
715.67Check 368211 Amount
63.5108/31/2018368212 PW SHOPS164195100001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESKey tags, markers, clipboards and pads
for the shops.
87.5008/31/2018368212 PW SHOPS165741193001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESEasel pads.
48.3108/31/2018368212 TRANSPORTATION/AIRPORT162507467001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - staplers, scissors
16.7308/31/2018368212 TRANSPORTATION/AIRPORT162507916001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - mouse pads
216.05Check 368212 Amount
OFFICE DEPOT INC Total $931.72
OLVERA, HECTOR - 057857
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
261.7808/31/2018368213 PW SHOPSReim/Red Wing
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork shoes for Hector and Roberto
Galvan. Let them know via email 8/29
to purchase own boots going forward.
261.78Check 368213 Amount
OLVERA, HECTOR Total $261.78
ONG, NGUON - 300102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367918 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367918 Amount
ONG, NGUON Total $146.08
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.0008/31/2018368214 REVENUE/BALANCE SHEET1109
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
45.0008/31/2018368214 REVENUE/BALANCE SHEET1136
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
492.0008/31/2018368214 PARKS ADMIN1109
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 76 of 129
data as of: 9/4/2018 2:10:16PM
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/31/2018368214 PARKS ADMIN1136
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
950.00Check 368214 Amount
OSMAN RUIZ Total $950.00
OSSORIO, DEREK - 112822
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367919 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367919 Amount
OSSORIO, DEREK Total $146.08
OU, LIFANG - 113523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0008/20/2018367920 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
94.00Check 367920 Amount
OU, LIFANG Total $94.00
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,123.6708/17/2018367712 PW SHOPS0189540-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel for the Shops
tanks.
9,631.8008/17/2018367712 PW SHOPS0189435-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Staon 13.
24,563.4508/17/2018367712 PW SHOPS0189436-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the shops
tank.
10,834.8008/17/2018367712 PW SHOPS0189540-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel for the Shops
tanks.
58,153.72Check 367712 Amount
3,653.8708/31/2018368065 PW SHOPS0189695-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
tanks at fire staon 13
9,337.6708/31/2018368065 PW SHOPS0189696-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel charges for shops
tanks.
5,640.3908/31/2018368065 PW SHOPS0189695-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
tanks at fire staon 13
10,743.6008/31/2018368065 PW SHOPS0189696-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel charges for shops
tanks.
29,375.53Check 368065 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 77 of 129
data as of: 9/4/2018 2:10:16PM
OVERLAKE OIL INC Total $87,529.25
OVERPACK, SANDRA - 300478
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367921 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367921 Amount
OVERPACK, SANDRA Total $146.08
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246,928.6108/31/2018368215 PW SHOPS84738
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCrosswind Sweeper, E148. - State bid
contract # 02613, Council meeng
10/2/17
246,928.61Check 368215 Amount
OWEN EQUIPMENT COMPANY Total $246,928.61
OYLER, H DOUGLAS - 112109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367922 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367922 Amount
OYLER, H DOUGLAS Total $146.08
PACHECO, MICHAEL OR VANESSA - 113618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0108/31/2018368216 REVENUE/BALANCE SHEET023218/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 2200 NE 20th ST, Final
date: 7/20/18
23.01Check 368216 Amount
PACHECO, MICHAEL OR VANESSA Total $23.01
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687.5108/31/2018368066 PARKS ADMIN880129-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS11 GENERATOR PM - INVOICE WAS
JUST RECEIVED
687.51Check 368066 Amount
PACIFIC POWER GROUP LLC Total $687.51
PACIFIC SECURITY - 059858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,468.7508/31/2018368067 PARKS ADMIN24778
001.000000.020.573.90.49.000 SPECIAL EVENTSSECURITY - 4TH OF JULY EVENT
3,468.75Check 368067 Amount
PACIFIC SECURITY Total $3,468.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 78 of 129
data as of: 9/4/2018 2:10:16PM
PALMER, D S - 300316
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367923 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367923 Amount
PALMER, D S Total $146.08
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.6208/31/2018368068 PARKS ADMININV28926
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS PAST DUE INV FOR HOUSING REPAIR
COUPLINGS
74.62Check 368068 Amount
PART WORKS INC, THE Total $74.62
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.3508/31/2018368217 PW SHOPS9257
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSqueegees, rubbers, duck bill ps and
detack for crack sealing.
339.9008/31/2018368217 PW SHOPS9257
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSqueegees, rubbers, duck bill ps and
detack for crack sealing.
603.9008/31/2018368217 PW SHOPS9264
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT2 sets of wide hub cuers and pins by
Crafco for crack sealing.
1,118.15Check 368217 Amount
PARTNER CONSTRUCTION PRODUCTS Total $1,118.15
PATTEN, BARBARA KUBIK - 300644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367924 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367924 Amount
PATTEN, BARBARA KUBIK Total $146.08
PATTENAUDE, DAMIEN J OR MARY - 113619
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5508/31/2018368218 REVENUE/BALANCE SHEET033415/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Final date: 7/17/18
44.55Check 368218 Amount
PATTENAUDE, DAMIEN J OR MARY Total $44.55
PATTERSON, TODD OR TIFFANY - 113630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.5908/31/2018368219 REVENUE/BALANCE SHEET050180/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1512 Lyons Ave Ne,
Final date: 8/15/18
175.59Check 368219 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 79 of 129
data as of: 9/4/2018 2:10:16PM
PATTERSON, TODD OR TIFFANY Total $175.59
PEERSON, F C - 300378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367925 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367925 Amount
PEERSON, F C Total $146.08
PENNICK, OPAL M - 300579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367926 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367926 Amount
PENNICK, OPAL M Total $146.08
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/24/2018368020 REVENUE/BALANCE SHEETBen1803984
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 368020 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
841.5108/31/2018368220 PARKS ADMIN2440795
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS18 CART RENTALS @ $42.50 - 4TH OF JULY
EVENT
841.51Check 368220 Amount
PERFECT DRIVE GOLF & Total $841.51
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,612.2408/31/2018368069 TRANSPORTATION/AIRPORT5865757
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSJansen Ligaon~
Perkins Coie
1,612.24Check 368069 Amount
PERKINS COIE LLP Total $1,612.24
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,134.8508/31/2018368221 TRANSPORTATION/AIRPORT20140266.100-23
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane-Construcon Management~
CAG-15-046~
Professional Services from July 2, 2018
to July 29, 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 80 of 129
data as of: 9/4/2018 2:10:16PM
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,105.3108/31/2018368221 TRANSPORTATION/AIRPORT20160266.000-15
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Ave Extension~
CAG-17-082~
Professional Services from July 2,
2018 to July 29, 2018
36,240.16Check 368221 Amount
PERTEET INC Total $36,240.16
PETERS, CRAIG R - 300555
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367927 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367927 Amount
PETERS, CRAIG R Total $146.08
PETERSON, MICHAEL - 061324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.7808/31/2018368222 PW SHOPS082718
501.000000.019.548.60.43.001 TRAVELPER DIEM FOOD/MILEAGE WA FIRE MECHANICS
CONFERENCE 2018 - Wenatechee, WA
9/10/18 - 9/14/18
70.0008/31/2018368222 PW SHOPS082718
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOOD/MILEAGE WA FIRE MECHANICS
CONFERENCE 2018 - Wenatechee, WA
9/10/18 - 9/14/18
224.78Check 368222 Amount
PETERSON, MICHAEL Total $224.78
PHAM, TOAN - 112027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367928 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367928 Amount
PHAM, TOAN Total $146.08
PHILLIPS, NORMA G - 061682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367929 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367929 Amount
PHILLIPS, NORMA G Total $146.08
PICKERING, MYRNA - 112824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367930 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367930 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 81 of 129
data as of: 9/4/2018 2:10:16PM
PICKERING, MYRNA Total $146.08
PIFER, IDA - 300999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367931 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367931 Amount
PIFER, IDA Total $146.08
PINEDA, LOLITA - 301008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367932 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367932 Amount
PINEDA, LOLITA Total $146.08
PLATA, SALLY - 300354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367933 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367933 Amount
PLATA, SALLY Total $146.08
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-154.0008/17/2018367713 TRANSPORTATION/AIRPORTR179748
003.000000.016.542.95.31.011 LIGHTING SUPPLIESCREDIT FOR INV#r152264 (INV. DATE
4/12/18)
5,749.7408/17/2018367713 PW SHOPSR563649
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVariable speed drive for Well 9.
5,595.74Check 367713 Amount
22.3708/31/2018368223 TRANSPORTATION/AIRPORTT024237
003.000000.016.542.95.31.011 LIGHTING SUPPLIES10X LFU 250V
44.9108/31/2018368223 TRANSPORTATION/AIRPORTT046643
003.000000.016.542.95.31.011 LIGHTING SUPPLIES1X CH BAB1015 15A~
~
NELSON MIDDLE SCHOOL
3,708.1008/31/2018368223 PW SHOPST008339
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTStandby generator for the shops.
3,775.38Check 368223 Amount
PLATT ELECTRIC SUPPLY Total $9,371.12
POPOVICI, VICTOR - 113620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.5608/31/2018368224 REVENUE/BALANCE SHEET045942/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Final date: 6/28/18
68.56Check 368224 Amount
POPOVICI, VICTOR Total $68.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 82 of 129
data as of: 9/4/2018 2:10:16PM
POSTON, SHIRLEY - 300490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367934 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367934 Amount
POSTON, SHIRLEY Total $146.08
POTTER, MARVEEN - 300111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367935 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367935 Amount
POTTER, MARVEEN Total $146.08
PRESTON, V - 300286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367936 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367936 Amount
PRESTON, V Total $146.08
PRIGGEE, NORRIS - 301120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367937 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367937 Amount
PRIGGEE, NORRIS Total $146.08
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,600.5108/31/2018368070 PARKS ADMINSV28419
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC CHILLER ISSUE - REMOVED AND
CLEANED BURNERS; CLEANED HEAT EXCHANGE
ADN QUOTE NEW BURNERS
1,600.51Check 368070 Amount
PSR Total $1,600.51
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69,676.3608/17/2018367714 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for golf course and citywide
wells and pumphouses.
2,538.4108/17/2018367714 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li staons.
192.5508/17/2018367714 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for li staon at 1500
Oakesdale ave SW.
72,407.32Check 367714 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 83 of 129
data as of: 9/4/2018 2:10:16PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.5908/31/2018368225 TRANSPORTATION/AIRPORT400002142570
003.000000.016.542.93.47.001 ELECTRICITYCi of Renton 125th Ave SE
186.59Check 368225 Amount
PUGET SOUND ENERGY Total $72,593.91
PUGET SOUND REGIONAL COUNCIL - 064538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,655.0008/31/2018368071 EXECUTIVE2019063
000.000000.003.513.10.49.001 MEMBERSHIPS & DUES2019 Membership dues
36,655.00Check 368071 Amount
PUGET SOUND REGIONAL COUNCIL Total $36,655.00
PUMPTECH INC - 064780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,649.0008/31/2018368226 UTILITY SYSTEMS0130992-In
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS(2) Hydromac JC submersible sewage
pumps for the repairing of the
Kennydale Lakeline Sewer System. Please
see aached Resoluon from the
Mayor/..
11,649.00Check 368226 Amount
PUMPTECH INC Total $11,649.00
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,448.3108/31/2018368227 FINANCE & ITIN1720751
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads 7/1/2018 - 7/31/2018
770.0008/31/2018368227 FINANCE & ITIN1715144
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU1ea. Xerox 6605dn mulfuncon copier
for Bonnie Woodrow in Courts
6,218.31Check 368227 Amount
QBSI - XEROX Total $6,218.31
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.7308/31/2018368072 PW SHOPS543930
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSafety shirts with logos for crews.
171.7308/31/2018368072 PW SHOPS543930
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSafety shirts with logos for crews.
171.7308/31/2018368072 PW SHOPS543930
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSafety shirts with logos for crews.
171.7408/31/2018368072 PW SHOPS543930
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSafety shirts with logos for crews.
686.93Check 368072 Amount
R & R INDUSTRIES INC Total $686.93
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 84 of 129
data as of: 9/4/2018 2:10:16PM
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.0008/31/2018368228 PW SHOPS558361-3
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASETrash pump rental for Surface Water.
242.00Check 368228 Amount
R & R RENTALS Total $242.00
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0008/31/2018368229 REVENUE/BALANCE SHEET1101
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
27.0008/31/2018368229 REVENUE/BALANCE SHEET1129
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
92.0008/31/2018368229 PARKS ADMIN1101
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
142.0008/31/2018368229 PARKS ADMIN1129
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
264.00Check 368229 Amount
R P GUERRERO FARM Total $264.00
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/31/2018368230 PARKS ADMIN102276
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFARMERS MARKET~
25 VOLUNTEER LUNCH AUGUST 14, 2018~
@ $100.00 + sales tax @ $10.00
110.00Check 368230 Amount
RAIN CITY CATERING Total $110.00
RAMBOUGH, BARBARA - 300532
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367938 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367938 Amount
RAMBOUGH, BARBARA Total $146.08
RANKIN, STEPHEN OR RAE - 113621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0608/31/2018368231 REVENUE/BALANCE SHEET051986/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 19150 120th CT SE,
Final date: 6/29/18
69.06Check 368231 Amount
RANKIN, STEPHEN OR RAE Total $69.06
REASON, EMILY A - 300357
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 85 of 129
data as of: 9/4/2018 2:10:16PM
REASON, EMILY A - 300357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367939 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367939 Amount
REASON, EMILY A Total $146.08
REED, MARCIA - 300549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367940 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367940 Amount
REED, MARCIA Total $146.08
REFRIGERATION UNLIMITED INC - 066313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.5008/31/2018368232 POLICEsrv000018691
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEservice Evid freezer
588.50Check 368232 Amount
REFRIGERATION UNLIMITED INC Total $588.50
REN, QUEENA - 301181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367941 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367941 Amount
REN, QUEENA Total $146.08
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3408/31/2018368233 EXECUTIVE2017892
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
VISITORS CONNECTION / AUG2018
8,333.34Check 368233 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0008/24/2018368021 REVENUE/BALANCE SHEETBen1803982
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
157.00Check 368021 Amount
RENTON FOOD BANK Total $157.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0008/24/2018368022 REVENUE/BALANCE SHEETBen1803976
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 86 of 129
data as of: 9/4/2018 2:10:16PM
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.00Check 368022 Amount
RENTON POLICE ATHLETIC ASSOC Total $198.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.5008/24/2018368023 REVENUE/BALANCE SHEETBen1803986
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
35.50Check 368023 Amount
RENTON POLICE CHAPLAINCY COMM Total $35.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,143.5908/24/2018368024 REVENUE/BALANCE SHEETBen1803978
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
789.8308/24/2018368024 REVENUE/BALANCE SHEETBen1803978
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,933.42Check 368024 Amount
RENTON POLICE OFFICERS GUILD Total $4,933.42
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61,104.0008/31/2018368234 REVENUE/BALANCE SHEETImpact Fees/July
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - July
61.5008/31/2018368234 REVENUE/BALANCE SHEETImpact Fees/July
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
61,165.50Check 368234 Amount
187.1308/31/2018368235 PARKS ADMIN2017_161
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSUMMER LUNCH PROGRAM -UNITED WAY~
PURCHASE OF 4 CASES OF PRETZEL SNACKS @
$187.13 Total (no sales tax charged)
187.13Check 368235 Amount
RENTON SCHOOL DISTRICT Total $61,352.63
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.2708/31/2018368073 PARKS ADMIN0183-003255563
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 HMAC DUMPTER - JUNE
92.8308/31/2018368073 PARKS ADMIN0183-003267069
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07 HMAC DUMPSTER - JULY
150.10Check 368073 Amount
REPUBLIC SERVICES INC Total $150.10
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 87 of 129
data as of: 9/4/2018 2:10:16PM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,176.0408/31/2018368074 UTILITY SYSTEMS70959
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
363.4108/31/2018368074 UTILITY SYSTEMS70960
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
7,406.7008/31/2018368074 UTILITY SYSTEMS71018
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.
7,485.6008/31/2018368074 UTILITY SYSTEMS71017
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. ADD 2-18,
Add money and me, EXP 5/31/19.
7,485.6008/31/2018368074 UTILITY SYSTEMS71017
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. ADD 2-18,
Add money and me, EXP 5/31/19.
53.2508/31/2018368074 UTILITY SYSTEMS71017
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. ADD 2-18,
Add money and me, EXP 5/31/19.
32,970.60Check 368074 Amount
RH2 ENGINEERING INC Total $32,970.60
RICE, PATRICIA - 113272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6008/20/2018367942 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
19.60Check 367942 Amount
RICE, PATRICIA Total $19.60
RICHARDS, SHARLAY - 300653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4008/20/2018367943 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
36.40Check 367943 Amount
RICHARDS, SHARLAY Total $36.40
RICHE, JOAN - 300479
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 88 of 129
data as of: 9/4/2018 2:10:16PM
RICHE, JOAN - 300479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367944 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367944 Amount
RICHE, JOAN Total $146.08
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.7708/31/2018368075 FINANCE & IT5054184651
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads 7/10/2018 - 8/9/2018
206.77Check 368075 Amount
RICOH USA INC Total $206.77
RIZZO, PATTIE - 112068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367945 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367945 Amount
RIZZO, PATTIE Total $146.08
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/31/2018368236 REVENUE/BALANCE SHEET1141
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
252.0008/31/2018368236 PARKS ADMIN1141
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
268.00Check 368236 Amount
ROBERT ROGERS Total $268.00
ROBERTS, EVELYN - 300992
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367946 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367946 Amount
ROBERTS, EVELYN Total $146.08
ROBINSON, NICOLA - 301016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367947 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367947 Amount
ROBINSON, NICOLA Total $146.08
ROBINSON, SANDRA - 300494
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 89 of 129
data as of: 9/4/2018 2:10:16PM
ROBINSON, SANDRA - 300494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367948 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367948 Amount
ROBINSON, SANDRA Total $146.08
ROCK PROPETY INVESTMENTS - 113633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2018368237 REVENUE/BALANCE SHEETROW
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS311 S 15th ST - SS17000018 & U16006846.
ROW permit for sewer stub & driveway
2,000.00Check 368237 Amount
ROCK PROPETY INVESTMENTS Total $2,000.00
ROLLER, KARI - 069161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.2208/31/2018368238 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVEL2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/17/18-9/21/18
70.0008/31/2018368238 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2018 WFOA Annual Conference Per Diem -
Vancouver, WA 9/17/18-9/21/18
242.22Check 368238 Amount
ROLLER, KARI Total $242.22
ROOTX - 029030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,795.0008/31/2018368239 PW SHOPS53466
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES10 boxes of root killer to be split
between Surface Water and Waste Water.
1,795.0008/31/2018368239 PW SHOPS53466
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES10 boxes of root killer to be split
between Surface Water and Waste Water.
3,590.00Check 368239 Amount
ROOTX Total $3,590.00
ROSE, KEVIN - 301165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367949 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367949 Amount
ROSE, KEVIN Total $146.08
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.3008/31/2018368240 FINANCE & ITReimburse
000.500004.004.514.20.43.001 TRAVEL - RENTON RESULTSSenior Exec. Instute Kris Rowland,
one night hotel, and transport -
Charloesville, VA / July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 90 of 129
data as of: 9/4/2018 2:10:16PM
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.7508/31/2018368240 FINANCE & ITReimburse
000.500004.004.514.20.43.008 LODGING - RENTON RESULTSSenior Exec. Instute Kris Rowland,
one night hotel, and transport -
Charloesville, VA / July
217.05Check 368240 Amount
ROWLAND, KRISTI Total $217.05
ROWLAND, ROGER - 069680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0008/31/2018368241 PW SHOPSReim/DOL
406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for CDL license.
102.00Check 368241 Amount
ROWLAND, ROGER Total $102.00
RUDENKOVA, TAMARA - 301174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367950 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367950 Amount
RUDENKOVA, TAMARA Total $146.08
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
582.9508/31/2018368242 TRANSPORTATION/AIRPORT1371218
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAnnual fire alarm tesng - tower bldg
582.95Check 368242 Amount
SAFETY TEAM INC, THE Total $582.95
SALIH, NIZAR - 070325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.0508/31/2018368243 UTILITY SYSTEMSESRI Hotel Reimb
407.000000.018.531.32.43.008 LODGINGLodging reimbursement (Pacific Inn
Hotel & Suites) for 2018 ESRI User
Conference 07/08/18 - 07/13/18 in San
Diego, CA.
1,204.05Check 368243 Amount
SALIH, NIZAR Total $1,204.05
SANDERS, JOEL - 113631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6408/31/2018368244 REVENUE/BALANCE SHEET048420/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 7/11/18
57.64Check 368244 Amount
SANDERS, JOEL Total $57.64
SARAZIN, TAWNYA - 113607
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 91 of 129
data as of: 9/4/2018 2:10:16PM
SARAZIN, TAWNYA - 113607
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/17/2018367715 REVENUE/BALANCE SHEET047649/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit balance
100.00Check 367715 Amount
SARAZIN, TAWNYA Total $100.00
SAVOY, DON - 300631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367951 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367951 Amount
SAVOY, DON Total $146.08
SAWYER, MONTAGUE OR CECILIA - 301187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367952 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367952 Amount
SAWYER, MONTAGUE OR CECILIA Total $146.08
SAYLOR, SUZANNE - 113608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.5308/17/2018367716 REVENUE/BALANCE SHEET052846/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1500 S 28th ST, Final
date: 7/18/18
257.53Check 367716 Amount
SAYLOR, SUZANNE Total $257.53
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137,040.2908/31/2018368245 TRANSPORTATION/AIRPORTPay Est #1
317.122607.016.595.30.63.001 N 27TH PL CULVERT SCOUR REPAIR - CONSTN 27th Place Bridge Scour Repair~
CAG-18-002 / Sales tax rule 171 applies
137,040.29Check 368245 Amount
SB STRUCTURES LLC Total $137,040.29
SCANNELL, CAROL - 300291
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367953 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367953 Amount
SCANNELL, CAROL Total $146.08
SCHMIDT, RHEA - 300604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367954 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 92 of 129
data as of: 9/4/2018 2:10:16PM
SCHMIDT, RHEA - 300604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367954 Amount
SCHMIDT, RHEA Total $146.08
SCHULZ, DONNA - 300302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367955 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367955 Amount
SCHULZ, DONNA Total $146.08
SCHWALM, FELINA - 113503
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.2008/20/2018367956 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
95.20Check 367956 Amount
SCHWALM, FELINA Total $95.20
SEATTLE TACOMA ASSOCIATION - 048949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,294.0008/31/2018368246 PARKS ADMIN18-110
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICS2018 USA SOFTBALL TEAM REGISTRATION FOR
62 TEAMS @ $37.00/ TEAM
2,294.00Check 368246 Amount
SEATTLE TACOMA ASSOCIATION Total $2,294.00
SECO DEVELOPMENT INC - 105941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0008/31/2018368247 REVENUE/BALANCE SHEETEG00092095
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSTCO Cash Surety B14006571
15,000.00Check 368247 Amount
SECO DEVELOPMENT INC Total $15,000.00
SEKHON LAW PLLC - 073525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0008/31/2018368248 EXECUTIVE1011
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
75.00Check 368248 Amount
SEKHON LAW PLLC Total $75.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.9108/31/2018368076 PARKS ADMIN5255333
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS16 WATER REMEDIATION
3,299.6908/31/2018368076 PARKS ADMIN5255334
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 LIBERTY PARK PHASE 2 CLEAN UP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 93 of 129
data as of: 9/4/2018 2:10:16PM
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,800.60Check 368076 Amount
SERVPRO OF RENTON Total $4,800.60
SHANNON FORD - 110925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0008/31/2018368249 REVENUE/BALANCE SHEET1116
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
21.00Check 368249 Amount
SHANNON FORD Total $21.00
SHAO LING PENG - 113616
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2018368250 REVENUE/BALANCE SHEETEG00092106
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS18002953 Release ROW cash surety
2,000.00Check 368250 Amount
SHAO LING PENG Total $2,000.00
SHEA, WINNIE - 301186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367957 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367957 Amount
SHEA, WINNIE Total $146.08
SHOEMAKER, ROLFANNE E - 301032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367958 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367958 Amount
SHOEMAKER, ROLFANNE E Total $146.08
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,129.7008/31/2018368077 UTILITY SYSTEMS9984342
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTFlat top manhole and risers for job on
Chelan Ave.
1,129.70Check 368077 Amount
SHOPE CONCRETE PRODUCTS CO Total $1,129.70
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
485.4008/31/2018368251 EXECUTIVEReimbShridhar
505.000000.003.513.11.43.001 TRAVELAirfare to 3CMA conference
150.0008/31/2018368251 EXECUTIVEPerDiemShridhar
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer diem for 3CMA Conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 94 of 129
data as of: 9/4/2018 2:10:16PM
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
635.40Check 368251 Amount
SHRIDHAR, PREETI Total $635.40
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0008/31/2018368252 REVENUE/BALANCE SHEET1096
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
60.0008/31/2018368252 REVENUE/BALANCE SHEET1123
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
100.0008/31/2018368252 PARKS ADMIN1096
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
86.0008/31/2018368252 PARKS ADMIN1123
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
295.00Check 368252 Amount
SIDHU FARM LLC Total $295.00
SIMLER, STEPHEN - 300420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367959 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367959 Amount
SIMLER, STEPHEN Total $146.08
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/31/2018368253 REVENUE/BALANCE SHEET1086
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
4.0008/31/2018368253 REVENUE/BALANCE SHEET1121
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
64.0008/31/2018368253 PARKS ADMIN1086
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
44.0008/31/2018368253 PARKS ADMIN1121
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
120.00Check 368253 Amount
SKAGIT SUN Total $120.00
SMITH, JAMES - 300048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367960 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 95 of 129
data as of: 9/4/2018 2:10:16PM
SMITH, JAMES - 300048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367960 Amount
SMITH, JAMES Total $146.08
SONNTAG, MARGUERITE - 300023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367961 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367961 Amount
SONNTAG, MARGUERITE Total $146.08
SORRIC, GARY - 301169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.2008/20/2018367962 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
41.20Check 367962 Amount
SORRIC, GARY Total $41.20
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0008/31/2018368078 PARKS ADMIN10-41
001.000000.020.569.73.31.011 PROGRAM SUPPLIESEnd of Summer Party (Lunch)
600.00Check 368078 Amount
SOUND GENERATIONS Total $600.00
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0008/17/2018367717 PARKS ADMINRLK133
001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECClub Thursday Dance DJ
400.00Check 367717 Amount
400.0008/31/2018368254 PARKS ADMIN10-40
001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECClub Thursday DJ Sep-Dec
400.00Check 368254 Amount
SOUNDS UNLIMITED Total $800.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9308/31/2018368079 TRANSPORTATION/AIRPORTB0296370S
003.000000.016.542.95.42.002 CELL PHONES/PAGERSCELL SERVICE 7/26-8/26/18
37.93Check 368079 Amount
SPOK INC Total $37.93
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 96 of 129
data as of: 9/4/2018 2:10:16PM
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0008/31/2018368255 REVENUE/BALANCE SHEET1108
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
15.0008/31/2018368255 REVENUE/BALANCE SHEET1125
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
182.0008/31/2018368255 PARKS ADMIN1108
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
158.0008/31/2018368255 PARKS ADMIN1125
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
386.00Check 368255 Amount
SPOONER FARMS INC Total $386.00
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/31/2018368080 TRANSPORTATION/AIRPORT3564907
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent inspecon labor - gates
159.50Check 368080 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
ST CLAIR, DAVID OR JUNE - 300983
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367963 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367963 Amount
ST CLAIR, DAVID OR JUNE Total $146.08
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,893.4408/24/2018368025 REVENUE/BALANCE SHEETBen1803974
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
52.6208/24/2018368025 REVENUE/BALANCE SHEETBen1803974
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment
5,946.06Check 368025 Amount
STANDARD INSURANCE COMPANY Total $5,946.06
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,753.6008/24/2018368026 REVENUE/BALANCE SHEETBen1803970
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,753.60Check 368026 Amount
STANDARD INSURANCE COMPANY Total $6,753.60
STAPLES BUSINESS ADVANTAGE - 030113
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 97 of 129
data as of: 9/4/2018 2:10:16PM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.6408/31/2018368081 MUNICIPAL COURT8050833635
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPaper clips, envelopes, dishwashing
liquid, sponges
93.6908/31/2018368081 HUMAN RESOURCES8050833646
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including binder
supplies for mulple negoaons
binders, plus misc supplies
93.6808/31/2018368081 PARKS ADMIN8050833645
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN OFFICE SUPPLIES - Labels for
Human Srvcs~
QTY 4 - SPLS 1X2 5/8 LSR/IJ LBG 100SH @
$21.29/EA + sales tax @ $8.52~
ORDER # 7200393354-000-001 Order date
7/3/2018~
Invoice# 3385340362
10.2008/31/2018368081 UTILITY SYSTEMS8050833640
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESSolid Waste Office/Operang Supplies -
pens, notary public record book,
engineer pads and rulers.
10.2108/31/2018368081 UTILITY SYSTEMS8050833640
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies - pens,
notary public record book, engineer
pads and rulers.
10.2008/31/2018368081 UTILITY SYSTEMS8050833640
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies -
pens, notary public record book,
engineer pads and rulers.
69.5708/31/2018368081 UTILITY SYSTEMS8050833640
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies
- monitor stands, Buxton padfolio,
pens, notary public record book,
engineer pads and rulers.
99.6508/31/2018368081 HUMAN RESOURCES8050833646
502.000000.014.518.60.31.010 SUPPLIES - SAFETYemergency first aid equipment speical
supplies
897.0308/31/2018368081 PARKS ADMIN8050833633
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- MOP HOLDER RACK AND MILD FOAM SOAP.
43.8908/31/2018368081 PARKS ADMIN8050833645
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: LOGI K360 WIRELESS KEYBOARD~
QTY 2 @ $19.95/EA + sales tax @ $3.99~
ERGONOMICS OFFICE SUPPLIES~
ORDER # 7200970651-000-001 Order date
7/16/2018~
Invoice# 3385340359
1,420.76Check 368081 Amount
STAPLES BUSINESS ADVANTAGE Total $1,420.76
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,625.2008/31/2018368256 FINANCE & ITL126511
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESGolf Course Audit Invesgaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 98 of 129
data as of: 9/4/2018 2:10:16PM
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,721.8108/31/2018368256 FINANCE & ITL126511
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESaudit No. 44989 Audit Pd: 17-17
5,347.01Check 368256 Amount
STATE AUDITORS OFFICE Total $5,347.01
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/31/2018368257 EXECUTIVEstave08202018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
750.00Check 368257 Amount
STAVE LAW OFFICE PLLC Total $750.00
STEELE, JAMES - 301185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367964 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367964 Amount
STEELE, JAMES Total $146.08
STEELE, JESSE - 077758
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.2008/31/2018368258 TRANSPORTATION/AIRPORTReim/Danner
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER BOOTS~
ITEM #13243 TRAKWELT 8 BROWN NMT EE10 -
Composite Toe (NMT), EH Cert.
167.20Check 368258 Amount
STEELE, JESSE Total $167.20
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.4008/31/2018368259 MUNICIPAL COURTTC-47096073118
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug & alcohol tesng
338.40Check 368259 Amount
STERLING REFERENCE LABORATORIE Total $338.40
STEVENSON, CHRISTOPHER - 112022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367965 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367965 Amount
STEVENSON, CHRISTOPHER Total $146.08
STEVENSON, DARLENE - 300541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367966 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 99 of 129
data as of: 9/4/2018 2:10:16PM
STEVENSON, DARLENE - 300541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367966 Amount
STEVENSON, DARLENE Total $146.08
STEWART, SHARON - 301035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367967 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367967 Amount
STEWART, SHARON Total $146.08
STRAND, LORRAINE OR WADE - 113609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.8208/17/2018367718 REVENUE/BALANCE SHEET026632/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 572 Windsor PL NE,
Final date: 7/31/18
401.82Check 367718 Amount
STRAND, LORRAINE OR WADE Total $401.82
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.5508/31/2018368082 PARKS ADMIN1803999
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CITY CUSTODIAL SUPPLIES - CLEAN
BY PEROXY ALL PURPOSE CLEANER
661.3808/31/2018368082 PARKS ADMIN1804052
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- STAINLESS STEEL JUMBO BATH TISSUE
DISPENSER
1,044.93Check 368082 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $1,044.93
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0008/31/2018368083 PARKS ADMINTAFFRI*011DK
000.060751.020.565.10.41.003 CONTRACTED SERVICESREMOVE AND REPLACED SKYLIGHTS KIM
RESIDENCE
605.00Check 368083 Amount
TAFF ROOFING INC Total $605.00
TANG, OSCAR - 300938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367968 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367968 Amount
TANG, OSCAR Total $146.08
TAYLOR, KARYL JEAN - 301139
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 100 of 129
data as of: 9/4/2018 2:10:16PM
TAYLOR, KARYL JEAN - 301139
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367969 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367969 Amount
TAYLOR, KARYL JEAN Total $146.08
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0008/31/2018368260 REVENUE/BALANCE SHEET1103
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
50.0008/31/2018368260 REVENUE/BALANCE SHEET1137
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
312.0008/31/2018368260 PARKS ADMIN1103
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
384.0008/31/2018368260 PARKS ADMIN1137
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
831.00Check 368260 Amount
TED BLA MOUA Total $831.00
TEEL, ROBERT - 300529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367970 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367970 Amount
TEEL, ROBERT Total $146.08
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,468.5008/31/2018368261 UTILITY SYSTEMS51341393
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018. ADD
1-16, add money. ADD 2-16, add money
and me. ADD 3-18, add money and me,
EXP 6/1/2019.
11,468.50Check 368261 Amount
TETRA TECH INC Total $11,468.50
THOMAS, LEWIS OR NANCY - 112818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367971 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367971 Amount
THOMAS, LEWIS OR NANCY Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 101 of 129
data as of: 9/4/2018 2:10:16PM
THOME, PAULA - 300304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367972 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367972 Amount
THOME, PAULA Total $146.08
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8508/31/2018368262 POLICE838678514
000.000000.008.521.21.49.002 PUBLICATIONSJuly pc searches / Inv
460.85Check 368262 Amount
THOMSON REUTERS - WEST Total $460.85
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,119.4008/31/2018368084 PARKS ADMINPay Est #4
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-18-079, 2018 Mosquito Abatement
Program - Facilies, EXP 10/01/18.
111.9408/31/2018368084 PARKS ADMINPay Est #4
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTS
1,002.8008/31/2018368084 UTILITY SYSTEMSPay Est #4
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES
10,028.0008/31/2018368084 UTILITY SYSTEMSPay Est #4
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-18-079, 2018 Mosquito Abatement
Program - Surface Water, EXP 10/01/18.
9.0008/31/2018368084 PARKS ADMINPay Est #4
504.000000.020.518.21.41.003 CONTRACTED SERVICES
90.0008/31/2018368084 PARKS ADMINPay Est #4
504.000000.020.518.21.41.003 CONTRACTED SERVICES
12,361.14Check 368084 Amount
THREE RIVERS MOSQUITO & VECTOR Total $12,361.14
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
666.9408/31/2018368263 PARKS ADMIN3003909229
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY CTR PARKING ELEV SERVICE
PROG
333.4408/31/2018368263 PARKS ADMIN3003908699
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS42 ELEV SERVICE PROGRAM
333.4508/31/2018368263 PARKS ADMIN3003912926
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 SENIOR CTR ELEV SERVICE PROG
333.4408/31/2018368263 PARKS ADMIN3003912927
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS12 ELEV SERVICE PROG
1,667.27Check 368263 Amount
THYSSEN KRUPP ELEVATOR Total $1,667.27
TIAA-CREF - 081358
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 102 of 129
data as of: 9/4/2018 2:10:16PM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0508/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
248.2908/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4508/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,605.7108/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
69,211.9508/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
70,761.2108/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
9,394.1308/24/20185878 REVENUE/BALANCE SHEETBen1803998
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
156,762.79Check 5878 Amount
TIAA-CREF Total $156,762.79
TIGMEAC, WANDA - 301020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367973 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367973 Amount
TIGMEAC, WANDA Total $146.08
TOWNSEND, ELIZABETH - 113632
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4408/31/2018368264 REVENUE/BALANCE SHEET054552/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/9/18
76.44Check 368264 Amount
TOWNSEND, ELIZABETH Total $76.44
TRAN, LUNG - 300110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367974 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367974 Amount
TRAN, LUNG Total $146.08
TRAN, THO - 112016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367975 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367975 Amount
TRAN, THO Total $146.08
TRANSPO GROUP USA INC - 082361
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 103 of 129
data as of: 9/4/2018 2:10:16PM
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,330.0908/31/2018368085 UTILITY SYSTEMS22133
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-18-080, Design of the Fiber Opc
System for Kennydale Fire Staon 15
and Water Reservoir, EXP 1/31/19.
8,330.09Check 368085 Amount
TRANSPO GROUP USA INC Total $8,330.09
TRAUTMANN, ROBERT OR CAROLYN - 100509
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367976 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367976 Amount
TRAUTMANN, ROBERT OR CAROLYN Total $146.08
TRUONG, DU - 113504
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.4008/20/2018367977 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
28.40Check 367977 Amount
TRUONG, DU Total $28.40
TSANG, WING PO - 113511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8008/20/2018367978 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
62.80Check 367978 Amount
TSANG, WING PO Total $62.80
TUSCANY CONSTRUCTION LLC - 112060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,000.0008/31/2018368265 REVENUE/BALANCE SHEETROW
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2315 NE 27th ST - C17004615 &
SS17004612. ROW permit for sewer stubs
in and driveway curb cut
4,000.00Check 368265 Amount
TUSCANY CONSTRUCTION LLC Total $4,000.00
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0008/31/2018368086 REVENUE/BALANCE SHEET1106
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
22.0008/31/2018368086 PARKS ADMIN1106
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
24.00Check 368086 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 104 of 129
data as of: 9/4/2018 2:10:16PM
TWINKLETOES FARM Total $24.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9008/17/2018367719 TRANSPORTATION/AIRPORT854194318
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal shop to IDC.
9.90Check 367719 Amount
15.0708/31/2018368266 FINANCE & IT54F620308
503.000000.004.518.82.42.001 POSTAGEShipping charges
15.07Check 368266 Amount
UNITED PARCEL SERVICE INC Total $24.97
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0008/31/2018368267 PARKS ADMIN114-7213034
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 MAPLEWOOD SANICAN -
8/14/18-0/19/18
165.00Check 368267 Amount
UNITED SITE SERVICES Total $165.00
UNITED WAY OF KING COUNTY - 100003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
470.3408/24/2018368027 REVENUE/BALANCE SHEETBen1803966
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment
470.34Check 368027 Amount
UNITED WAY OF KING COUNTY Total $470.34
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,636.4508/17/2018367720 PW SHOPSKT550600
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for CCTF
and Springbrook.
6,636.45Check 367720 Amount
6,694.3208/31/2018368268 PW SHOPSkt551628
405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of causc soda
for Springbrook and CCTF
6,396.6808/31/2018368268 PW SHOPSKT552335
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for CCTF
only
13,091.00Check 368268 Amount
UNIVAR USA INC Total $19,727.45
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.7408/17/2018367721 TRANSPORTATION/AIRPORT69704854
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CUTSHALL ERIC~
~
PENS/PENCILS/RUBBERBANDS FOR SHOP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 105 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.2308/17/2018367721 TRANSPORTATION/AIRPORT69704855
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CUTSHALL ERIC~
~
BALLPOINT PENS
4.8708/17/2018367721 TRANSPORTATION/AIRPORT69704861
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #1563/HEMPHILL RON~
~
INADVERTENT CHARGE - SEE RECEIPT FOR
REIMBURSEMENT TO CITY HALL
14.2908/17/2018367721 TRANSPORTATION/AIRPORT69704873
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESTARGET 00006270/TRUBAC MARKETA~
~
2PK SUNSCREEN FOR DEPT.
30.6708/17/2018367721 TRANSPORTATION/AIRPORT69704874
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/TRUBAC MARKETA~
~
WALL VERTICAL STACKING SYSTEM~
WALL FILE ORGANIZER
5.4908/17/2018367721 TRANSPORTATION/AIRPORT69704875
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/TRUBAC MARKETA~
~
SHREDDER OIL
3.0608/17/2018367721 TRANSPORTATION/AIRPORT69704858
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
1X FUSE AGC-5
25.5608/17/2018367721 TRANSPORTATION/AIRPORT69704863
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/KENNEDY KEVIN~
~
FISH TAPE REEL & WNDR 50'
31.6908/17/2018367721 TRANSPORTATION/AIRPORT69704865
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG~
~
SM. NITRILE GLOVES
10.9908/17/2018367721 TRANSPORTATION/AIRPORT69704866
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOUSEMART HIGHLANDS ACE/RYAN GREG~
~
CLEANER GOO GONE SUMMER EMPLOYEE PROJECT
14.2908/17/2018367721 TRANSPORTATION/AIRPORT69704867
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAUTOZONE4115AUTOZONE/RYAN GREG~
~
PRO AEROSAL FOR SUMMER EMPLOYEE PROJECT
14.2608/17/2018367721 TRANSPORTATION/AIRPORT69704880
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/WHITMARSH DAVE~
~
KB CLEANER
23.5008/17/2018367721 TRANSPORTATION/AIRPORT69704859
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES~
~
1X VELCRO FASTEN~
2X FURNACE FILTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 106 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5808/17/2018367721 TRANSPORTATION/AIRPORT69704869
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG~
~
GENDER CHANGER FOR VMS S257
5.6808/17/2018367721 TRANSPORTATION/AIRPORT69704870
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSAFEWAY #3319/RYAN GREG~
~
4X CRYSTAL SPRINGS - dislled water
for VMS baery
4.2608/17/2018367721 TRANSPORTATION/AIRPORT69704871
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSAFEWAY #3319/RYAN GREG~
~
DISTILLED WATER FOR VMS BATTERY
43.9608/17/2018367721 TRANSPORTATION/AIRPORT69704872
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG~
~
MISC FASTENERS FOR PED POLE KD # 4TH &
BURNETT
28.6008/17/2018367721 TRANSPORTATION/AIRPORT69704856
003.000000.016.542.95.31.013 SIGN SUPPLIESFASTSIGNS KENT SOUTHCENTE/EVANS RUSTY~
~
6X BLANK 3MM DIBOND
44.0008/17/2018367721 TRANSPORTATION/AIRPORT69704857
003.000000.016.542.95.31.013 SIGN SUPPLIESFASTSIGNS KENT SOUTHCENTE/EVANS RUSTY~
~
6X 3MM BRUSHED ALUM BRUSH
173.2008/17/2018367721 TRANSPORTATION/AIRPORT69704860
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON~
~
RATCHET TIE DOWN~
ROPE RATCHET - VARIOUS SZS.~
MINI FILE SET~
LOPPER~
DUCT TAPE~
KNIFE~
CARB CLEANER~
8X VARIOUS SPRAY PAINTS
161.6108/17/2018367721 TRANSPORTATION/AIRPORT69704877
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
8' LADDER~
SHOVEL
27.6808/17/2018367721 TRANSPORTATION/AIRPORT69704878
003.000000.016.542.95.31.013 SIGN SUPPLIESHOUSEMART HIGHLANDS ACE/WADE JOHN~
~
SEAL TAPE
36.2408/17/2018367721 TRANSPORTATION/AIRPORT69704862
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMILLER PAINT RENTON/HEMPHILL RON~
~
TIPS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 107 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.8608/17/2018367721 TRANSPORTATION/AIRPORT69704864
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT~
~
10 PK LINER TRAY~
PAINT MEDALLION~
ROLLER COVERS~
PAINT BRUSH~
CHIP BRUSH
17.6708/17/2018367721 TRANSPORTATION/AIRPORT69704879
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
GUMOUNT CLEANER, glass cleaner and
white spray paint~
SPRAYWAY CLEANER~
2X SPRAY PAINT
76.9908/17/2018367721 TRANSPORTATION/AIRPORT69704876
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #1078/TRUBAC MARKETA~
~
SHREDDER
220.0008/17/2018367721 TRANSPORTATION/AIRPORT69704853
003.000000.016.542.95.49.008 LICENSES & PERMITSBNSF CONTRACTOR.COM/CUTSHALL ERIC~
~
BNSF RENEWAL FOR DEPT.
879.9908/17/2018367721 PW SHOPS69704868
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES DIRECT/RYAN GREG~
~
PROJECTOR FOR STREET/WATER CONFERENCE
ROOM
2,124.96Check 367721 Amount
153.9908/27/2018368032 PARKS ADMIN69705277
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTWO WAY RADIOS SPECIAL EVENTS/PROGRAMS
AMAZON MKTPLACE PMTS WWW./EKEN DONNA
183.9408/27/2018368032 PARKS ADMIN69705279
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT50 INCH CABLES, IPHONE ADAPTER, DI BOX
SPECIAL EVENTS SUPPLIES~
B&H PHOTO 800-606-6969/EKEN DONNA
459.9608/27/2018368032 PARKS ADMIN69705298
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTLANE SAFETY COVERS SPECIAL EVENTS~
AMAZON.COM/OBRIEN ANDY
48.3908/27/2018368032 PARKS ADMIN69705299
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2 PIN ACOUSTIC TUBE HEADSEAT WALKIE
TALKIE EARPIECE FOR SPEICAL EVENTS~
AMAZON MKTPLACE PMTS WWW./OBRIEN ANDY
19.4808/27/2018368032 PARKS ADMIN69705300
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAIRSN REPLACEMENT MUSHROOM EARBUD
KENWOOD TWO WAY RADIO ~
AMAZON MKTPLACE PMTS WWW./OBRIEN ANDY
35.1908/27/2018368032 PARKS ADMIN69705301
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2 PIN SPEAKER MIC FOR MOTOROLA SPECIAL
EVENTS~
AMAZON MKTPLACE PMTS/OBRIEN ANDY
144.9408/27/2018368032 PARKS ADMIN69705284
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONDSS*ACHIEVMNTPRODUCTS/KIDS PRESCHOOL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 108 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2208/27/2018368032 PARKS ADMIN69705292
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONJOANN STORES #793/KIDS PRESCHOOL
9.9008/27/2018368032 PARKS ADMIN69705293
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONDOLLAR TREE/KIDS PRESCHOOL
14.5208/27/2018368032 PARKS ADMIN69705294
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONHOUSEMART FAIRWOOD ACE H/KIDS PRESCHOOL
45.0008/27/2018368032 PARKS ADMIN69705295
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONSQ *LIBERTY CAFE/KIDS PRESCHOOL
1,332.0008/27/2018368032 PARKS ADMIN69705319
001.000000.020.571.20.49.000 MISCELLANEOUSCERTIFICATE FOR STAFF~
ARC*SERVICES/TRAINING/PUTHOFF TOM
21.9808/27/2018368032 PARKS ADMIN69705457
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSLOWES #02420*/HICKS DREY
43.9808/27/2018368032 PARKS ADMIN69705458
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY
175.3508/27/2018368032 PARKS ADMIN69705459
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY
87.9608/27/2018368032 PARKS ADMIN69705464
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY
46.1908/27/2018368032 PARKS ADMIN69705465
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY
963.6608/27/2018368032 PARKS ADMIN69705466
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODS4IMPRINT/HICKS DREY
133.5108/27/2018368032 PARKS ADMIN69705467
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSTARGET 00022905/HICKS DREY
64.3708/27/2018368032 PARKS ADMIN69705469
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSSAFEWAY #0366/HICKS DREY
79.1908/27/2018368032 PARKS ADMIN69705470
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY
57.9508/27/2018368032 PARKS ADMIN69705263
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSFOOD FOR JULY 4TH EVENT~
FRED-MEYER #0459/ANDERSON SHIRLE
247.1508/27/2018368032 PARKS ADMIN69705381
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSgivewaways OTC BRANDS, INC./SPENCER
JENNIFE
79.0508/27/2018368032 PARKS ADMIN69705382
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSsupplies MCLENDON HARDW-
RENTON/SPENCER JENNIFE
2,018.5008/27/2018368032 PARKS ADMIN69705383
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSrental of equipment for 4thNATIONAL
EVENT PROS/SPENCER JENNIFE
106.3508/27/2018368032 PARKS ADMIN69705471
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSUPPLIES FOR JULY 4TH EVENT~
WAL-MART #2516/MEJLAENDER SONJ
24.9008/27/2018368032 PARKS ADMIN69705472
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSICE JULY 4TH EVENT~
7-ELEVEN 14408/MEJLAENDER SONJ
143.3808/27/2018368032 PARKS ADMIN69705266
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESDIXIE PLATES, WINDEX, TERRY TOWELS
BUILDING SUPPLIES~
COSTCO BUS CENTER 767/ANDERSON SHIRLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 109 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.9608/27/2018368032 PARKS ADMIN69705378
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESHANDSANITIZER BUILDING SUPPLIES~
STAPLES DIRECT/ROSOK ELANE
15.3808/27/2018368032 PARKS ADMIN69705379
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESSANITIZING WIPES ~
STAPLES 00114389/ROSOK ELANE
38.3408/27/2018368032 PARKS ADMIN69705296
001.000000.020.575.50.31.006 RECREATION SUPPLIEScoin rollers for locker revenue
AMAZON.COM AMZN.COM/BILL/MCMARTIN LISA
-450.0008/27/2018368032 PARKS ADMIN69705317
001.000000.020.575.50.31.011 PROGRAM SUPPLIESSEATTLE STORM/PUTHOFF TOM
45.6808/27/2018368032 PARKS ADMIN69705324
001.000000.020.575.50.31.011 PROGRAM SUPPLIESAMAZON MKTPLACE PMTS/PUTHOFF TOM
40.0108/27/2018368032 PARKS ADMIN69705350
001.000000.020.575.50.31.011 PROGRAM SUPPLIESPIZZA DUDES/RECREATION RENT
219.7908/27/2018368032 PARKS ADMIN69705380
001.000000.020.575.50.31.011 PROGRAM SUPPLIESposter paper for event LEXJET,
LLC/SPENCER JENNIFE
65.9908/27/2018368032 PARKS ADMIN69705377
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLAMINATOR FOR COMMUNITY CENTER~
STAPLES DIRECT/ROSOK ELANE
6.0008/27/2018368032 PARKS ADMIN69705272
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESTRAVEL FOR PICKING UP BOAT FOR
KENNYDALE BEACH PARK~
WSDOT GOOD TO GO/BURKE BRANDI
18.4508/27/2018368032 PARKS ADMIN69705276
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDETERGENT TO WAS TOWELS AND LOST AND
FOUND AT HMAC~
FRED-MEYER #0459/BURKE BRANDI
145.1108/27/2018368032 PARKS ADMIN69705297
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESmembership cards for HMAC AMAZON
MKTPLACE PMTS/MCMARTIN LISA
839.2608/27/2018368032 PARKS ADMIN69705273
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTOAR LOCKS, FENDER (2), BOAT FOR
KENNYDALE BEACH~
WEST MARINE #27/BURKE BRANDI
36.0008/27/2018368032 PARKS ADMIN69705274
001.000000.020.576.20.43.000 TRAVEL/TRAININGCERTIFICATES FOR STAFF~
ARC*SERVICES/TRAINING/BURKE BRANDI
108.0008/27/2018368032 PARKS ADMIN69705275
001.000000.020.576.20.43.000 TRAVEL/TRAININGSTAFF CERTIFICATIONS~
ARC*SERVICES/TRAINING/BURKE BRANDI
65.5608/27/2018368032 PARKS ADMIN69705310
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJUNIOR LEADER PRIZE WINNER MEAL~
MCDONALD'S F20834/PUTHOFF TOM
13.2408/27/2018368032 PARKS ADMIN69705278
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSUPPLIES FOR YOUTH BASEBALL~
LOWES #02420*/EKEN DONNA
6.1908/27/2018368032 PARKS ADMIN69705280
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSFOLDERS, SOFTBALL COACHES~
WAL-MART #5073/EKEN DONNA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 110 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4908/27/2018368032 PARKS ADMIN69705387
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSKI FLAG - ORANGE~
BIG 5 SPORTING GOODS 425/WOODKE GENA
9.9808/27/2018368032 PARKS ADMIN69705388
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSPOPCICLES SPORT AND SPLASH CAMP~
SAFEWAY #1563/WOODKE GENA
22.0008/27/2018368032 PARKS ADMIN69705302
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSROOM SUPPLIES ADVENTURE SEEKERS WEEK 1
STAPLES 00114389/PUTHOFF TOM
13.1708/27/2018368032 PARKS ADMIN69705303
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSVAN KEYS~
HOUSEMART HIGHLANDS ACE/PUTHOFF TOM
178.9508/27/2018368032 PARKS ADMIN69705316
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES EXPLOERES CAMP WEEK 3~
COSTCO WHSE #0006/PUTHOFF TOM
389.4008/27/2018368032 PARKS ADMIN69705320
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPINNIES CAMP DISCOVERY WEEK 1~
PROTIME SPORTS INC/PUTHOFF TOM
196.2908/27/2018368032 PARKS ADMIN69705321
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES ADVENTURE SEEKERS WEEK 5
AMAZON MKTPLACE PMTS/PUTHOFF TOM
54.0908/27/2018368032 PARKS ADMIN69705322
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES ADVENTURE SEEKERS WEEK 5
AMAZON MKTPLACE PMTS WWW./PUTHOFF TOM
168.5908/27/2018368032 PARKS ADMIN69705325
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAY CAMP PRIZES~
COSTCO WHSE #0006/RECREATION RENT
1.1008/27/2018368032 PARKS ADMIN69705326
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSOCKF FOR FIELD TRIP, CAOMP DISCOVERY
WEEK 1~
FAMILY FUN CENTER/RECREATION RENT
107.8008/27/2018368032 PARKS ADMIN69705329
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSREPLACEMENT PANT FROM BLOOD STAIN~
LULULEMON WESTFIELD/RECREATION RENT
7.6508/27/2018368032 PARKS ADMIN69705330
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPROFESSIONAL CLEANING FOR BLOOD STAIN
CAMP DISCOVERY WEEK 1~
CLASSIC CLEANERS/RECREATION RENT
29.4108/27/2018368032 PARKS ADMIN69705331
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSROOM SUPPLIES ADVENTURE SEEKERS WEEK 1
TARGET 00022905/RECREATION RENT
96.5908/27/2018368032 PARKS ADMIN69705333
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES MIGHTY MITES WEEK 3~
SAFEWAY #0366/RECREATION RENT
30.3808/27/2018368032 PARKS ADMIN69705334
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSART SUPPLIES MIGHT MITES WEEK 3~
TARGET 00022905/RECREATION RENT
16.3408/27/2018368032 PARKS ADMIN69705335
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD CRAFT SUPPLIES ADVENTURE SEEKERS
WEEK 3~
SAFEWAY #0366/RECREATION RENT
127.5608/27/2018368032 PARKS ADMIN69705336
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES EXPLOERES CAMP WEEK 3~
STAPLES 00114389/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 111 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.9708/27/2018368032 PARKS ADMIN69705337
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSGENERAL CAMP SUPPLIES MIGHT MITES WEEK 3
SAFEWAY #0366/RECREATION RENT
5.5808/27/2018368032 PARKS ADMIN69705338
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSGENERAL SUPPLIES CAMP DISCOVERY WEEK 3
SAFEWAY #0366/RECREATION RENT
153.8108/27/2018368032 PARKS ADMIN69705339
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD CRAFT CAMP DISCOVERY WEEK 4~
FRED-MEYER #0459/RECREATION RENT
61.6208/27/2018368032 PARKS ADMIN69705341
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMOVIE PRIZE JUNIOR LEADERS~
REGAL LANDING STADIUM 14/RECREATION RENT
17.1908/27/2018368032 PARKS ADMIN69705343
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSGENERAL CAMP SUPPLIES ADVENTURE SEEKERS
WEEK 4~
SAFEWAY #0366/RECREATION RENT
77.1208/27/2018368032 PARKS ADMIN69705344
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSART SUPPLIES MIGHTY MITES WEEK 5~
SAFEWAY #0366/RECREATION RENT
3.3008/27/2018368032 PARKS ADMIN69705345
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSOCKS EXPLORERS WEEK 1~
ACME BOWLING/RECREATION RENT
156.4508/27/2018368032 PARKS ADMIN69705346
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAUP CAKE WARS EXPLOERES WEEK 1~
SAFEWAY #3319/RECREATION RENT
6.9208/27/2018368032 PARKS ADMIN69705347
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPRIZES FOR EXPLOERS CAMP MIGHT MITES
WEEK 1~
SAFEWAY #0366/RECREATION RENT
22.0808/27/2018368032 PARKS ADMIN69705348
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEXPLORERS FEAR FACTOR EXPLORERS WEEK 2
VIET-WAH ASIAN FOO/RECREATION RENT
51.5508/27/2018368032 PARKS ADMIN69705349
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFEAR FACTOR FOOD SUPPLIES EXPLOERES
WEEK 2~
SAFEWAY #3319/RECREATION RENT
109.3008/27/2018368032 PARKS ADMIN69705355
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSIRON CHEF SUPPLIES EXPLOERES WEEK 3~
SAFEWAY #3319/RECREATION RENT
6.7008/27/2018368032 PARKS ADMIN69705356
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSIRON CHEF SUPPLIES EXPLOERES CAMP WEEK 3
SAFEWAY #0366/RECREATION RENT
60.0008/27/2018368032 PARKS ADMIN69705357
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSGIFT CARD PRIZES EXPLOERES WEEK 3~
REGAL LANDING STADIUM 14/RECREATION RENT
21.4908/27/2018368032 PARKS ADMIN69705358
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFAST FOOD REALITIES EXPLORES CAMP WEEK 4
MCDONALD'S F20834/RECREATION RENT
5.3408/27/2018368032 PARKS ADMIN69705359
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFAST FOOD REALITIES EXPLORERS CAMP WEEK
4~
SAFEWAY #3319/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 112 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.5708/27/2018368032 PARKS ADMIN69705360
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFAST FOOD REALITIES EXPLOERES CAMP WEEK
4~
SAFEWAY #3319/RECREATION RENT
1.5308/27/2018368032 PARKS ADMIN69705361
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFAST FOOD REALITIES EXPLORERES CAMP
WEEK 4~
JACK IN THE BOX 8413/RECREATION RENT
16.1908/27/2018368032 PARKS ADMIN69705372
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD CRAFT ADVENTURE SEEKERS WEEK 3~
SAFEWAY #0366/RECREATION RENT
-25.0008/27/2018368032 PARKS ADMIN69705375
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPARKING - CAMP DISCOVERY WEEK 4 -
REPUBLIC PARKING 30 562/RECREATION RENT
50.0008/27/2018368032 PARKS ADMIN69705375
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPARKING - CAMP DISCOVERY WEEK 4 -
REPUBLIC PARKING 30 562/RECREATION RENT
604.3808/27/2018368032 PARKS ADMIN69705311
001.250004.020.571.20.45.000 OPERATING RENTALS - DAY CAMPSBUS RENTAL CAMP DISCOVERY WEEK 3~
FGA*LA CHARTCNTR-22009/PUTHOFF TOM
604.3808/27/2018368032 PARKS ADMIN69705318
001.250004.020.571.20.45.000 OPERATING RENTALS - DAY CAMPSBUS RENTAL CAMP DISCOVERY WEEK 4~
FGA*LA CHARTCNTR-22009/PUTHOFF TOM
1,056.7508/27/2018368032 PARKS ADMIN69705271
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION MIGHTY MITES WEEK 4~
PACIFIC SCIENCE CENTER/ANDERSON SHIRLE
368.0608/27/2018368032 PARKS ADMIN69705304
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION CAMP DISCOVERY WEEK 1~
FAMILY FUN CENTER/PUTHOFF TOM
96.6008/27/2018368032 PARKS ADMIN69705305
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION POINT DEFIANCE ZOO~
WWW.PDZA.ORG/PUTHOFF TOM
96.6008/27/2018368032 PARKS ADMIN69705306
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION POINT DEFIANCE ZOO CAMP
DISCOVERY WEEK 2~
WWW.PDZA.ORG/PUTHOFF TOM
80.7508/27/2018368032 PARKS ADMIN69705307
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION POINT DEFIANCE ZOO CAMP
DISCOVERY WEEK 2~
WWW.PDZA.ORG/PUTHOFF TOM
96.6008/27/2018368032 PARKS ADMIN69705308
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION POINT DEFIANCE ZOO CAMP
DISCOVERY WEEK 2~
WWW.PDZA.ORG/PUTHOFF TOM
72.7008/27/2018368032 PARKS ADMIN69705309
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION POINT DEFIANCE ZOO CAMP
DISCOVERY WEEK 2~
WWW.PDZA.ORG/PUTHOFF TOM
25.0008/27/2018368032 PARKS ADMIN69705312
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES STORM GAME~
REPUBLIC PARKING 30 562/PUTHOFF TOM
25.0008/27/2018368032 PARKS ADMIN69705313
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES WEEK 3~
REPUBLIC PARKING 30 562/PUTHOFF TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 113 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0008/27/2018368032 PARKS ADMIN69705314
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES STORM GAME~
REPUBLIC PARKING 30 562/PUTHOFF TOM
25.0008/27/2018368032 PARKS ADMIN69705315
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPAKRING MIGHTY MITES WEEK 3~
REPUBLIC PARKING 30 562/PUTHOFF TOM
25.0008/27/2018368032 PARKS ADMIN69705323
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPAKRING CAMP DISCOVERY WEEK 4~
REPUBLIC PARKING 30 562/PUTHOFF TOM
354.9208/27/2018368032 PARKS ADMIN69705327
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION FIELD TRIP CAMP DISCOVERY
WEEK 1~
FAMILY FUN CENTER/RECREATION RENT
17.9508/27/2018368032 PARKS ADMIN69705328
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSTICKETS CAMP DISCOVERY~
POINT DEFIANCE ZOO & A/RECREATION RENT
441.2508/27/2018368032 PARKS ADMIN69705332
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION CAMP DISCOVERY WEEK 2~
POINT DEFIANCE ZOO & A/RECREATION RENT
400.0008/27/2018368032 PARKS ADMIN69705340
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADVENTURE SCIENCE CENTER ADVENTURE
SEEKERS WEEK 3~
PAYPAL *ESC/RECREATION RENT
57.2408/27/2018368032 PARKS ADMIN69705342
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOVIE TICKETS JUNIOR LEADERS~
REGAL LANDING STADIUM 14/RECREATION RENT
7.3608/27/2018368032 PARKS ADMIN69705351
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLOERES WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
7.3608/27/2018368032 PARKS ADMIN69705352
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLOERES WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
22.0708/27/2018368032 PARKS ADMIN69705353
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLOERES WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
462.2608/27/2018368032 PARKS ADMIN69705354
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION EXPLOERES CAMP WEEK 2~
WOODLAND PARK ZOO/RECREATION RENT
319.1308/27/2018368032 PARKS ADMIN69705362
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION EXPLOERES CAMP WEEK 4~
WILLOWS RUN GOLF COURSE/RECREATION RENT
342.0008/27/2018368032 PARKS ADMIN69705363
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSTICKETS EXPLORERS CAMP WEEK 5~
MUSEUM OF POP CULTURE/RECREATION RENT
7.3608/27/2018368032 PARKS ADMIN69705364
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING ADVENTURE SEEKERS WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
22.0708/27/2018368032 PARKS ADMIN69705365
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPAKRING ADVENTURE SEEKERS WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
7.3608/27/2018368032 PARKS ADMIN69705366
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING ADVENTURE SEEKERS WEEK 2~
PARKING WOODLANDPARK ZOO/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 114 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.9808/27/2018368032 PARKS ADMIN69705367
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION ADVENTURE SEEKERS WEEK 2~
WOODLAND PARK ZOO/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705368
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHT MITES WEEK 3~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705369
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES WEEK 3~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705370
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES STROM GAME PARKING
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705371
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING MIGHTY MITES STORM GAME~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705373
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING CAMP DISCOVERY WEEK 4~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705374
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPAKRING CAMP DISCOVERY WEEK 4~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0008/27/2018368032 PARKS ADMIN69705376
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING CAMP DISCOVERY WEEK 4~
REPUBLIC PARKING 30 562/RECREATION RENT
31.0808/27/2018368032 PARKS ADMIN69705281
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
FRED MEYER #0682/KIDS PRESCHOOL
19.2308/27/2018368032 PARKS ADMIN69705282
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
17.0208/27/2018368032 PARKS ADMIN69705283
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
62.8008/27/2018368032 PARKS ADMIN69705285
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
49.7208/27/2018368032 PARKS ADMIN69705286
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
17.5908/27/2018368032 PARKS ADMIN69705287
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSART SUPPLIES ADVENTURE CAMP~
AMAZON MKTPLACE PMTS WWW./KIDS PRESCHOOL
28.2308/27/2018368032 PARKS ADMIN69705288
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
43.8308/27/2018368032 PARKS ADMIN69705289
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKING SUPPLIES ADVENTURE CAMP~
SAFEWAY #0519/KIDS PRESCHOOL
13.8308/27/2018368032 PARKS ADMIN69705290
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCRAFT SUPPLIES FOR ADVENTURE CAMMP~
FRED-MEYER #0658/KIDS PRESCHOOL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 115 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.3108/27/2018368032 PARKS ADMIN69705291
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCRAFT SUPPLIES ADVENTURE CAMP~
MICHAELS STORES 2038/KIDS PRESCHOOL
1,116.0008/27/2018368032 PARKS ADMIN69705386
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSrental of facility for dance recital
RENTON SCHOOL DISTRICT/SPENCER JENNIFE
835.0708/27/2018368032 PARKS ADMIN69705264
001.251001.020.571.20.31.011 PROGRAM SUPPLIESWATERSHED STREAM TEAM~
JT & A/ANDERSON SHIRLE
472.9908/27/2018368032 PARKS ADMIN69705265
001.251001.020.571.20.31.011 PROGRAM SUPPLIESVIDEO MICROSCOPE STREAM TEAM~
UNITEDSCOPE/ANDERSON SHIRLE
68.2208/27/2018368032 PARKS ADMIN69705267
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMICROSOCPES STREAM TEAM~
AMAZON.COM/ANDERSON SHIRLE
329.9908/27/2018368032 PARKS ADMIN69705268
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSENORY TABLE STREAM TEAM~
AMAZON.COM/ANDERSON SHIRLE
320.0508/27/2018368032 PARKS ADMIN69705269
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMICROSCOPE FOR STREAM TEAM~
AMAZON.COM/ANDERSON SHIRLE
192.0308/27/2018368032 PARKS ADMIN69705270
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMICROSCOPE FOR STREAM TEAM~
AMAZON.COM/ANDERSON SHIRLE
50.6208/27/2018368032 PARKS ADMIN69705460
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSSUPPLIES FOR SUNSET PARK CELEBRATION~
SMART FOODSVC 52105558/HICKS DREY
41.8508/27/2018368032 PARKS ADMIN69705461
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSSYRUP FOR SUNSET CELEBRATION SNOW CONES
IN THE PARK~
HARLAN FAIRBANKS/HICKS DREY
22.7208/27/2018368032 PARKS ADMIN69705462
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSICE SNOW CONES IN THE PARK SUNSET PARK
SAFEWAY #0366/HICKS DREY
22.3208/27/2018368032 PARKS ADMIN69705463
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSICE SNOW CONES IN THE PARK SUNSET PARK
SAFEWAY #0366/HICKS DREY
32.8508/27/2018368032 PARKS ADMIN69705468
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSNORTH HIGHLAND NEIGHBORHOOD BLOCK PARTY
HARLAN FAIRBANKS/HICKS DREY
34.0908/27/2018368032 PARKS ADMIN69705384
001.800221.020.573.90.31.011 PROGRAM SUPPLIEScruz the loop shirt CUSTOM PRESSED
TEES/SPENCER JENNIFE
41.1808/27/2018368032 PARKS ADMIN69705385
001.800221.020.573.90.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/SPENCER JENNIFE
20,590.21Check 368032 Amount
43.2808/31/2018368087 CED69705504
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON - Office Supplies
82.4608/31/2018368087 CED69705507
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSAFETY VESTS INSPECTORS WORK AND
MORE/MILLER PAT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 116 of 129
data as of: 9/4/2018 2:10:16PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.2008/31/2018368087 CED69705505
000.000000.007.558.60.43.001 TRAVELALASKA AIR Laserfiche Conference Travel
JENNIF
76.8008/31/2018368087 CED69705506
000.000000.007.558.60.43.001 TRAVELSOUTHWES Laserfiche Conference Travel
JENNIF
116.0008/31/2018368087 CED69705503
000.000000.007.558.60.43.002 TRAINING/SCHOOLSWA PROFESSIONAL LICENSE/BANNWARTH BRIAN
411.74Check 368087 Amount
US BANK ONE CARD Total $23,126.91
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0008/17/2018367722 EXECUTIVE082018USPS137
505.000000.003.518.70.42.001 POSTAGEReplenish bulk mail account (permit 137)
10,000.00Check 367722 Amount
US POSTAL SERVICE Total $10,000.00
UYSAL, RAZIYE - 301028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367979 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367979 Amount
UYSAL, RAZIYE Total $146.08
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,437.5708/31/2018368269 POLICE0022803
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - July 2018 - 289 units
6,437.57Check 368269 Amount
VALLEY COMMUNICATIONS CENTER Total $6,437.57
VAN PUTTEN, RENEE - 112031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367980 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367980 Amount
VAN PUTTEN, RENEE Total $146.08
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/31/2018368270 REVENUE/BALANCE SHEET1118
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
82.0008/31/2018368270 PARKS ADMIN1118
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 117 of 129
data as of: 9/4/2018 2:10:16PM
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.00Check 368270 Amount
VANG MEE YANG Total $92.00
VANMECHELEN, MARY - 112020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367981 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367981 Amount
VANMECHELEN, MARY Total $146.08
VERDUIN, LEE J - 300382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367982 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367982 Amount
VERDUIN, LEE J Total $146.08
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.3708/31/2018368271 POLICE9812222742
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDatacards/Ipad Services
1,339.6008/31/2018368271 FINANCE & IT9811918877
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellphones
10,124.4008/31/2018368271 FINANCE & IT9812222743
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
-300.0008/31/2018368271 FINANCE & IT9812222743
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquipment bill incenve credits, 3 @
$100 each.
11,447.4908/31/2018368271 FINANCE & IT9812222742
503.000000.004.518.82.42.010 DATA CARDSDatacards/Ipad Services
-358.3708/31/2018368271 FINANCE & IT9812222742
503.000000.004.518.82.42.010 DATA CARDSDatacards/Ipad Services
22,611.49Check 368271 Amount
VERIZON WIRELESS Total $22,611.49
VICTOR, B - 300063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367983 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367983 Amount
VICTOR, B Total $146.08
VIDMAR, JOHN F - 300024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6008/20/2018367984 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 118 of 129
data as of: 9/4/2018 2:10:16PM
VIDMAR, JOHN F - 300024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.60Check 367984 Amount
VIDMAR, JOHN F Total $19.60
VO, LONG - 300499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367985 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367985 Amount
VO, LONG Total $146.08
VOGHT, JAMES OR HEIFA - 108482
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367986 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367986 Amount
VOGHT, JAMES OR HEIFA Total $146.08
W H HUGHES JR COMPANY INC - 104078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.4808/31/2018368272 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue UB check #332771 dated 9/15/14
160.48Check 368272 Amount
W H HUGHES JR COMPANY INC Total $160.48
WA ST ASSN OF MUNICIPAL ATTNYS - 089133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0008/31/2018368273 CITY ATTORNEY1662201-88485528
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2018 WSAMA Membership Renewal for all
aorneys: Shane Moloney, Alex Tule,
Iva Clark, Joseph Brown, Jason Mercer,
Cheryl Beyer, Sotha Lor and Leslie
Clark.
105.00Check 368273 Amount
WA ST ASSN OF MUNICIPAL ATTNYS Total $105.00
WA ST DEPT OF COMMUNITY, TRADE - 089191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
845.0008/31/2018368274 CED08202018
000.000000.007.558.70.43.001 TRAVELECONOMIC DEVELOPMENT COURSE - ANTHONY
MARRIS-SWANN~
State of WA Dept of Commerce Contact:
Linda Alongi~
360-725-4031
845.00Check 368274 Amount
WA ST DEPT OF COMMUNITY, TRADE Total $845.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 119 of 129
data as of: 9/4/2018 2:10:16PM
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.7608/31/2018368275 CEDL0042531809
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 7/1/18 - 7/31/18~
Account # 465698~
Query date: 7/31/18 2.76~
Outstanding Balance on inv date: 0.00
2.76Check 368275 Amount
WA ST DEPT OF LICENSING Total $2.76
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.0008/31/2018368276 PARKS ADMIN2019-WAR305514
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR-Sunset Neigh Park-Water Quality
Program Stormwater Construcon Permit
Annual Fee from 7/1/2018 through
6/30/2019.
707.00Check 368276 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $707.00
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
468.0008/31/2018368277 REVENUE/BALANCE SHEETI18008172
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPMay fingerprints
540.0008/31/2018368277 REVENUE/BALANCE SHEETI18008924
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPJune fingerprints
405.0008/31/2018368277 POLICEf1800606
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCDU SART training at Fire Academy
3/23/18
160.0008/31/2018368277 HUMAN RESOURCESI18008172
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSMay fingerprints
96.0008/31/2018368277 HUMAN RESOURCESI18008924
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSJune fingerprints
1,669.00Check 368277 Amount
WA STATE PATROL Total $1,669.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,541.1608/24/20185882 REVENUE/BALANCE SHEETBen1804006
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,541.16Check 5882 Amount
WA STATE SUPPORT REGISTRY Total $3,541.16
WADHOLM, NORMA - 300109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367987 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367987 Amount
WADHOLM, NORMA Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 120 of 129
data as of: 9/4/2018 2:10:16PM
WAI, MYRTLE Y - 300419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367988 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367988 Amount
WAI, MYRTLE Y Total $146.08
WANG, KEN YAO OR HUEI-CHIN - 112024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367989 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367989 Amount
WANG, KEN YAO OR HUEI-CHIN Total $146.08
WARREN, ROSE - 300907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367990 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367990 Amount
WARREN, ROSE Total $146.08
WATER BUFFALO INC - 089921
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 121 of 129
data as of: 9/4/2018 2:10:16PM
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,462.8808/31/2018368088 PARKS ADMIN14172
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-18-146) TREE WATERING -
VARIOUS LOCATIONS. WATER BUFFALO TO
PROVIDE WATERING SERVICES FOR STREET
AND PARK TREES AS NEEDED AND DIRECTED
BY CITY FOR PERIOD JULY 17, 2018 THRU
OCT. 31, 2018.~
INVOICE# 14172 dated 8/6/2018~
Ticket #16611 - 9.5 hrs on 7/21/2018 at
Job locaons Renton Parks #11 and #20;
Ticket #16612 - 10.75 hrs on 7/20/2018
at Job locaons Renton Parks #3,1, 6
and 7;~
Ticekt #16617 - 7.75 hrs on 7/24/2018
at Job locaons Renton Parks #18, 19
and 14;~
Ticket #16619 - 9.5 hrs on 7/25/2018 at
Job locaons Renton Parks #5, 22, 27,
28, 24 and 16;~
Ticket # 16627 - 11.25 hrs on 7/28/2018
at Job locaons Renton Parks #Logan,
#20 and 22;~
Ticket #16628 - 9.25 hrs on 7/29/2018
at Job locaons Renton Parks #8, 9,
10, 1, 23, 2 and 20;~
Ticket # 16634 - 7.25 hrs on 8/1/2018
at Job Locaons Renton Parks #15, 16,
17, and 28;~
Ticket #16635 - 5.24 hrs on 8/2/2018 at
Job locaons Renton Parks # 13, 27,
14,and 25;~
Ticket #16637 - 6.0 hrs on 8/3/2018 at
Job locons Renton Parks # 14, 21, 24,
and 26;~
Ticket # 16638 - 8.75 hrs on 8/4/2018
at Job locaons Renton Parks #1, 3, 4,
5, and 11;~
Ticket #16642 - 10.75 hrs on 8/5/2018
at Job locaons Renton Parks #20 and
22.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 122 of 129
data as of: 9/4/2018 2:10:16PM
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,367.6308/31/2018368088 PARKS ADMIN14227
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-18-146) TREE WATERING -
VARIOUS LOCATIONS. WATER BUFFALO TO
PROVIDE WATERING SERVICES FOR STREET
AND PARK TREES AS NEEDED AND DIRECTED
BY CITY FOR PERIOD JULY 17, 2018 THRU
OCT. 31, 2018.~
INVOICE# 14227 dated 8/13/2018~
Ticket #16401 - 7.5hrs on 8/8/2018 at
Job locaons Renton Parks #6, 7, and
18; ~
Ticket #16403 - 8.5 hrs on 8/9/2018 at
Job locaons Renton Parks #24, 27, 28,
15 and 16;~
Ticekt #16406 - 9.5 hrs on 8/11/2018 at
Job locaons Renton Parks #1, 2, 5, 8,
9, 10, and 22;~
Ticket #16408 - 10.75 hrs on 8/12/2018
at Job locaons Renton Parks #20 and
23.
448.2508/31/2018368088 UTILITY SYSTEMS14183
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Landscape Watering New Harrington
Secon NE 8th Place to NE 7th Street
#19 on 07/24/2018 and 08/02/2018.
224.1208/31/2018368088 UTILITY SYSTEMS14241
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Landscape Watering New Harrington
Secon NE 8th Place to NE 7th Street
#19 on 08/09/2018.
181.5108/31/2018368088 UTILITY SYSTEMS14272
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Landscape Watering New Harrington
Secon NE 8th Place to NE 7th Street
#19 on 08/14/2018.
23,684.39Check 368088 Amount
WATER BUFFALO INC Total $23,684.39
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546.0008/17/2018367723 PW SHOPS168857
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli and total coliform (3 & 27
samples).
669.0008/17/2018367723 PW SHOPS169042
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli, total coliform and fluoride (3,
26 and 4 samples)
172.0008/17/2018367723 PW SHOPS169137
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) and total coliform
(5 samples)
1,387.00Check 367723 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 123 of 129
data as of: 9/4/2018 2:10:16PM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.0008/31/2018368278 PW SHOPS168607
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)
575.0008/31/2018368278 PW SHOPS169396
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples).
604.0008/31/2018368278 PW SHOPS169591
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)
1,783.00Check 368278 Amount
WATER MANAGEMENT LABORATORIES Total $3,170.00
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50,447.8508/31/2018368089 UTILITY SYSTEMS18-016-02
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
Project Phase 1, Surveying, Hydraulic
Analysis, and Preliminary Design, EXP
04/30/20.
50,447.85Check 368089 Amount
WATERSHED SCIENCE ENGINEERING Total $50,447.85
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.8808/31/2018368090 EXECUTIVE10787205
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,728.0808/31/2018368090 EXECUTIVE10789513
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,844.96Check 368090 Amount
WCP SOLUTIONS Total $1,844.96
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/31/2018368279 PW SHOPS2018-13118
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for September.
159.5008/31/2018368279 PW SHOPS2018-13118
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for September.
319.00Check 368279 Amount
WEATHERNET LLC Total $319.00
WEBER, MARY - 300522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367991 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367991 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 124 of 129
data as of: 9/4/2018 2:10:16PM
WEBER, MARY Total $146.08
WELLER, JUDY - 112030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367992 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367992 Amount
WELLER, JUDY Total $146.08
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/31/2018368280 FINANCE & IT11844857
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2018 Q2 Administraon Fee
750.00Check 368280 Amount
WELLS FARGO BANK Total $750.00
WENDLAND, HERB - 300672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367993 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367993 Amount
WENDLAND, HERB Total $146.08
WERNER, COLTON - 090302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/31/2018368281 PW SHOPS082818
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM WA FIRE MECHANICS CONFERENCE
2018 - Wenatechee, WA 9/10/18 - 9/14/18
70.00Check 368281 Amount
WERNER, COLTON Total $70.00
WESCO DISTRIBUTION INC - 090344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
880.0008/17/2018367724 PW SHOPS509625
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESProgrammed variable drives at Well 1.
880.00Check 367724 Amount
WESCO DISTRIBUTION INC Total $880.00
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5008/31/2018368282 POLICE22240
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10262 to evidence
192.5008/31/2018368282 POLICE22273
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-9950
385.00Check 368282 Amount
WEST & SONS Total $385.00
WEST INTERACTIVE SERVICES CORP - 090419
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 125 of 129
data as of: 9/4/2018 2:10:16PM
WEST INTERACTIVE SERVICES CORP - 090419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,490.0008/31/2018368091 FINANCE & IT96441
503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: CivicLive Support and
Maint. Renewal 8/6/2018 - 8/5/2019
17,490.00Check 368091 Amount
WEST INTERACTIVE SERVICES CORP Total $17,490.00
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.0008/31/2018368283 PW SHOPSSE006126
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of fire sprinkler for
EW3
1,140.0008/31/2018368283 PW SHOPSSE006128
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSprinkler and fire alarm inspecon at
Maplewood pump staon.
104.5008/31/2018368283 PW SHOPSSE006127
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELabor and repair of fire sprinkler at
EW3.
1,624.50Check 368283 Amount
WESTERN STATES FIRE PROTECTION Total $1,624.50
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
316.9208/17/2018367725 PW SHOPS55270284
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
316.92Check 367725 Amount
WEX BANK Total $316.92
WHITESEL, JULIE OR CHRISTOPHER - 113610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.9008/17/2018367726 REVENUE/BALANCE SHEET041084/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 10426 126th Ave Se,
Final date: 7/27/18
52.90Check 367726 Amount
WHITESEL, JULIE OR CHRISTOPHER Total $52.90
WHITMARSH JR, DAVID - 091702
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/31/2018368284 TRANSPORTATION/AIRPORTReim/Workwear
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESBOOTS~
~
ITEM #26746, 1011242
175.00Check 368284 Amount
WHITMARSH JR, DAVID Total $175.00
WICKLUND, DAVID OR JAREN - 113611
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: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 126 of 129
data as of: 9/4/2018 2:10:16PM
WICKLUND, DAVID OR JAREN - 113611
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4508/17/2018367727 REVENUE/BALANCE SHEET044204/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUly credit - 5400 NE 13th PL, Final
date: 7/31/18
27.45Check 367727 Amount
WICKLUND, DAVID OR JAREN Total $27.45
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,958.4008/31/2018368092 TRANSPORTATION/AIRPORT206006
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~
Rainier Ave Phase 4
148.8008/31/2018368092 TRANSPORTATION/AIRPORT206003
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-140 / Duvall Ave NE - NE 10th St
to Sunset Blvd
2,044.8008/31/2018368092 TRANSPORTATION/AIRPORT206007
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave & Williams Ave Conversion
Project~
CAG-18-122
4,152.00Check 368092 Amount
WIDENER & ASSOCIATES Total $4,152.00
WILBUR, JULIE - 113612
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.7808/17/2018367728 REVENUE/BALANCE SHEET052160/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 400 S 46th PL, Final
date: 6/6/18
176.78Check 367728 Amount
WILBUR, JULIE Total $176.78
WILKINS, RICHARD - 301029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367994 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367994 Amount
WILKINS, RICHARD Total $146.08
WILLIAMS, CAROLYN - 300318
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367995 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367995 Amount
WILLIAMS, CAROLYN Total $146.08
WILLIAMS, FAYE - 300097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367996 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 127 of 129
data as of: 9/4/2018 2:10:16PM
WILLIAMS, FAYE - 300097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.08Check 367996 Amount
WILLIAMS, FAYE Total $146.08
WILLIAMS, JOYCE C - 300414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.6008/20/2018367997 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
65.60Check 367997 Amount
WILLIAMS, JOYCE C Total $65.60
WILLIAMS, SANDRA - 109749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367998 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367998 Amount
WILLIAMS, SANDRA Total $146.08
WILLIAMS, SUE - 112035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018367999 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 367999 Amount
WILLIAMS, SUE Total $146.08
WIRICK, BRENDA - 113505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/20/2018368000 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
24.00Check 368000 Amount
WIRICK, BRENDA Total $24.00
WOLFE, THOMAS - 300245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368001 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368001 Amount
WOLFE, THOMAS Total $146.08
WONG, ANNA - 300249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368002 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368002 Amount
WONG, ANNA Total $146.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 128 of 129
data as of: 9/4/2018 2:10:16PM
WONG, NANA - 113500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.8008/20/2018368003 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
124.80Check 368003 Amount
WONG, NANA Total $124.80
WONG, YIN HA - 301066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368004 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368004 Amount
WONG, YIN HA Total $146.08
WRIGHT, MARJORIE - 113524
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368005 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368005 Amount
WRIGHT, MARJORIE Total $146.08
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,885.7808/24/2018368028 REVENUE/BALANCE SHEETBen1803972
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,885.78Check 368028 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,885.78
YAMAGUCHI, KEN - 112037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368006 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368006 Amount
YAMAGUCHI, KEN Total $146.08
YEUNG, YU - 301151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368007 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368007 Amount
YEUNG, YU Total $146.08
YOUNG, ELEANOR - 300507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368008 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368008 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:23PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 8/16/2018 to 8/31/2018
Page 129 of 129
data as of: 9/4/2018 2:10:16PM
YOUNG, ELEANOR Total $146.08
YU, JIAN CHANG - 113516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.4008/20/2018368009 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
40.40Check 368009 Amount
YU, JIAN CHANG Total $40.40
YUE, NGAR - 300652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368010 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368010 Amount
YUE, NGAR Total $146.08
ZELINSKY, SUSAN M - 113515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.2008/20/2018368011 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
81.20Check 368011 Amount
ZELINSKY, SUSAN M Total $81.20
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,039.8108/31/2018368285 PARKS ADMIN9003609611
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CITY CUSTODIAL SUPPLIES - ZEP
BIG ORANGE-E 20 GL
2,039.81Check 368285 Amount
ZEP SALES & SERVICE Total $2,039.81
ZIRK, LEOMA - 300511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.0808/20/2018368012 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
146.08Check 368012 Amount
ZIRK, LEOMA Total $146.08
$3,877,512.14City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/4/2018 2:12:22PM
AGENDA ITEM #2. a)
08/10/2018Check ListCity of Renton111:25:07AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18022908/10/2018FEDERAL WITHHOLDING TAXES: PAYMENT246,575.90CITY OF RENTON FWT0159458/10/20185865246,575.90Voucher:Ben18022928/10/2018MEDICARE: PAYMENT368,377.58CITY OF RENTON, OASDI & MEDICARE1000278/10/20185866368,377.58Voucher:Ben18022948/10/2018PERS II: PAYMENT261,191.06CITY OF RENTON PERS II0588428/10/20185867261,191.06Voucher:Ben18022968/10/2018401A EMPLOYEE CONTRIBUTION: PAYMENT158,672.67TIAA-CREF0813588/10/20185868158,672.67Voucher:Ben18022988/10/2018LEOFF II POLICE: PAYMENT95,637.36CITY OF RENTON LEOFF II0441028/10/2018586995,637.36Voucher:Ben18023008/10/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000188/10/201858701,777.03Voucher:Ben18023028/10/2018PERS 3: PAYMENT49,430.58CITY OF RENTON PERS 30588438/10/2018587149,430.58Voucher:Ben18023048/10/2018SUPPORT REGISTRY: PAYMENT3,541.16WA STATE SUPPORT REGISTRY1000158/10/201858723,541.16Voucher:Ben18023068/10/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588418/10/20185873642.16Voucher:Ben18023088/10/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588398/10/201858742,065.75Voucher:Ben18022708/10/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000098/10/201836734450.00Voucher:Ben18022788/10/2018PLAN MEMBER SERVICES: PAYMENT9,050.21BENEFIT ADMINISTRATION CO1000078/10/20183673459,050.21Voucher:Ben18022868/10/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000598/10/2018367346462.50Voucher:Ben18022888/10/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165568/10/2018367347298.00Voucher:Ben18022688/10/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,167.90KAISER FOUNDATION HEALTH PLAN0400848/10/201836734810,167.90Voucher:Ben18022828/10/2018RENTON FOOD BANK: PAYMENT157.00RENTON FOOD BANK1000048/10/2018367349157.00Voucher:Ben18022808/10/2018MNGT DUES: PAYMENT780.00RENTON MANAGEMENT ASSOCIATION1000148/10/2018367350780.00Voucher:1Page:AGENDA ITEM #2. b)
08/10/2018Check ListCity of Renton211:25:07AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18022748/10/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT198.00RENTON POLICE ATHLETIC ASSOC0674738/10/2018367351198.00Voucher:Ben18022848/10/2018CHAPLAINCY COMM: PAYMENT7.50RENTON POLICE CHAPLAINCY COMM1000058/10/20183673527.50Voucher:Ben18022768/10/2018GUILD DUES COMM: PAYMENT4,971.42RENTON POLICE OFFICERS GUILD1000138/10/20183673534,971.42Voucher:Ben18022728/10/2018STANDARD INS - LTD NOT COMM: PAYMENT16,150.34STANDARD INSURANCE COMPANY0771958/10/201836735416,150.34Voucher:Sub total for US Bank of Washington:1,230,204.122Page:AGENDA ITEM #2. b)
08/10/2018Check ListCity of Renton311:25:07AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:211,230,204.123Page:AGENDA ITEM #2. b)
08/27/2018Check ListCity of Renton1 8:56:40AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18039928/24/2018MEDICARE: PAYMENT346,858.76CITY OF RENTON, OASDI & MEDICARE1000278/24/20185875346,858.76Voucher:Ben18039948/24/2018FEDERAL WITHHOLDING TAXES: PAYMENT224,084.41CITY OF RENTON FWT0159458/24/20185876224,084.41Voucher:Ben18039968/24/2018PERS II: PAYMENT253,133.81CITY OF RENTON PERS II0588428/24/20185877253,133.81Voucher:Ben18039988/24/2018401A EMPLOYEE CONTRIBUTION: PAYMENT156,762.79TIAA-CREF0813588/24/20185878156,762.79Voucher:Ben18040008/24/2018LEOFF II POLICE: PAYMENT86,299.25CITY OF RENTON LEOFF II0441028/24/2018587986,299.25Voucher:Ben18040028/24/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000188/24/201858801,777.03Voucher:Ben18040048/24/2018PERS 3: PAYMENT49,072.87CITY OF RENTON PERS 30588438/24/2018588149,072.87Voucher:Ben18040068/24/2018SUPPORT REGISTRY: PAYMENT3,541.16WA STATE SUPPORT REGISTRY1000158/24/201858823,541.16Voucher:Ben18040088/24/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588418/24/20185883642.16Voucher:Ben18040108/24/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588398/24/201858842,065.75Voucher:Ben18039808/24/2018PLAN MEMBER SERVICES: PAYMENT8,629.36BENEFIT ADMINISTRATION CO1000078/24/20183680168,629.36Voucher:Ben18039888/24/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000598/24/2018368017462.50Voucher:Ben18039908/24/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165568/24/2018368018298.00Voucher:Ben18039688/24/2018DEF MASS LIFE: PAYMENT50.52MASSACHUETTS MUTUAL LIFE INS1000088/24/201836801950.52Voucher:Ben18039848/24/2018PEOPLE AFSCME VOLUNTARY DED: PAYMENT10.00PEOPLE, AFSCME, AFL-CIO1078748/24/201836802010.00Voucher:Ben18039828/24/2018RENTON FOOD BANK: PAYMENT157.00RENTON FOOD BANK1000048/24/2018368021157.00Voucher:Ben18039768/24/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT198.00RENTON POLICE ATHLETIC ASSOC0674738/24/2018368022198.00Voucher:1Page:AGENDA ITEM #2. b)
08/27/2018Check ListCity of Renton2 8:56:40AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18039868/24/2018CHAPLAINCY COMM: PAYMENT35.50RENTON POLICE CHAPLAINCY COMM1000058/24/201836802335.50Voucher:Ben18039788/24/2018GUILD DUES COMM: PAYMENT4,933.42RENTON POLICE OFFICERS GUILD1000138/24/20183680244,933.42Voucher:Ben18039748/24/2018POLICE LONG TERM DISABLIITY: PAYMENT5,946.06STANDARD INSURANCE COMPANY0100508/24/20183680255,946.06Voucher:Ben18039708/24/2018STANDARD INS - SUPP LIFE: PAYMENT6,753.60STANDARD INSURANCE COMPANY0771958/24/20183680266,753.60Voucher:Ben18039668/24/2018UNITED WAY OF KING COUNTY: PAYMENT470.34UNITED WAY OF KING COUNTY1000038/24/2018368027470.34Voucher:Ben18039728/24/2018AFSCME DUES: PAYMENT16,885.78WSCCCE/AFSCME/AFL-CIO1000128/24/201836802816,885.78Voucher:Sub total for US Bank of Washington:1,169,068.072Page:AGENDA ITEM #2. b)
08/27/2018Check ListCity of Renton3 8:56:40AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,169,068.073Page:AGENDA ITEM #2. b)