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AGENDA
Finance Committee Meeting
3:30 PM - Monday, September 24, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. King County Spring 2018 Senior Center Funding
a) AB - 2209 Community Services Department recommends approval of an agreement with
King County, in order to accept $87,500 in grant funds, for the purpose of completing two
projects at the Senior Activity Center and to conduct a needs assessment survey to better
understand what the seniors in the greater Renton community desire from the Senior
Activity Center.
2. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Payroll (located in Dropbox)
3. Emerging Issues in Finance
AB - 2209
City Council Regular Meeting - 10 Sep 2018
SUBJECT/TITLE: King County Spring 2018 Senior Center Funding
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Carrie Nass, Recreation and Neighborhoods Manager
EXT.: 6624
FISCAL IMPACT SUMMARY:
$87,500 from King County's Veterans, Seniors and Human Services will go towards the following: updating the
Senior Activity Center coffee bar; installing a looping system in the banquet room and large upstairs
conference room to allow enhanced usage for hearing impaired individuals; developing and implementing a
needs assessment to better serve Renton's diverse older adult community, to increase participation and
inclusion; and to provide outreach, information, and applications to seniors for the King County Property Tax
Exemption Program.
SUMMARY OF ACTION:
King County grant funds will be use to increase awareness, participation and inclusion of underserved, isolated
and marginalized seniors throughout the greater Renton area. We plan to accomplish this by working in
partnership with the City of Renton’s Inclusion Taskforce to conduct a needs assessment of what seniors in the
community want and need out of a senior center. We will also use grant funds for two minor projects: 1)
Purchase and installation of a looping system, to allow us to better serve those who are hearing impaired. 2)
Update, improve and modernize the heavily used coffee bar, by replacing twenty year old furniture and a new
design of coffee bar, including lighting and painting, to allow for enhanced use and comfort.
EXHIBITS:
A. King County Spring 2018 Senior Center Funding Grant Agreement
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute King County Spring 2018 Senior Center Funding Grant Agreement, and
allocate grant fund to City of Renton Recreation & Neighborhood Division.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 1 of 8 2018 Contract #
AGREEMENT BETWEEN CITY OF RENTON AND KING COUNTY REGARDING RENTON SENIOR
ACTIVITY CENTER
SENIOR CENTER PROGRAM
THIS AGREEMENT, dated ___________, 2018, is by and between the City of Renton (the “City”), a
Washington municipal corporation, and King County (the “County”), a political subdivision of the State
of Washington. The City and the County 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.
I. WORK STATEMENT
The purpose of this Agreement is for the City to increase participation and inclusion, complete
minor capital investments, and provide enhanced services including referrals for King County’s
property tax exemption for older persons, incorporating and supplementing the terms and
conditions described hereinafter and in the attached application for the Spring 2018 Senior
Center Request for Qualifications, Attachment A. The total amount of reimbursement pursuant
to this Agreement shall not exceed $87,500 in County funds during the period July 1, 2018
through December 31, 2018. The contract period may be extended at the discretion of the
County based on its evaluation of circumstances such as a capital project that cannot be
completed by December 31, 2018 due to circumstances beyond the control of the City.
II. PROGRAM DESCRIPTION
A. Outcomes
The City acknowledges that the County’s grant funding is intended to increase the
City’s Senior Activity Center’s (the “Center’s”) short-term stability through investment
that:
1. Increases Participation and Inclusion in the Center;
2. Maintains the Center through maintenance or other Minor Capital Investments;
and/or,
3. Sustains or Enhances Programming for the Center without creating ongoing
funding requirements.
B. Use of Funding
The County requires the City to use the funding provided under this Agreement to
provide capital and/or regional health and human services for persons who are 55
years old or older or their caregivers. The County encourages particular focus on older
adults who live on low-incomes, who are people of color, who are geographically,
physically, culturally, or linguistically isolated, or whose primary language is not
English. No otherwise eligible person may be required to pay to receive services or
access facilities funded by this Agreement, although contractors may provide the
opportunity for persons to provide donations.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 2 of 8 2018 Contract #
C. Definitions
1. “Sustain or Enhance Programming” means investments that will extend
operations of or enhance basic services such as health promotion, wellness
and fitness; education, recreation, socialization; social work services and
outreach activities. Social work services include assistance provided by, or
under the supervision of a qualified social worker including one-on-one
counseling, home visits, group sessions to older adults or caregivers.
2. “Increase Participation and Inclusion” means obtaining the participation of
new and more diverse older adults such as underserved, homeless,
homebound, isolated, rural or marginalized older adult populations and
caregivers or those with mobility issues. It may include a variety of
strategies to locate, recruit older adults or assess the best strategies to
accomplish increased participation and inclusion of older adults residing in
their service area, but not currently participating in at the senior center.
3. “King County Property Tax Exemption Outreach” is defined as marketing,
educating participants, making referrals to the King County Assessor’s
Office and having available applications for low income older adults to apply
for a reduction in property taxes.
4. “Minor Capital Investments” means repairs, physical improvements,
maintenance, vehicle repairs, or equipment purchases not exceeding
$49,999.
5. “Schedule of Activities” is defined as a list that shows the names, dates and
times of activities and programs offered specifically targeting and without
charge to individuals age 55 and older.
6. “Update Organizational Infrastructure” means developing, maintaining or
repairing the organization’s systems, staff capacity and information
technology infrastructure that allows the senior center to function well and
effectively and efficiently serve seniors.
D. Program Requirements
1. Minimum Performance Requirements
The City shall meet the following minimum performance requirements during
the term of this Agreement and shall complete the reporting requirements set
out in Section IV of this Agreement:
a. Increase Participation and Inclusion at the Center:
i. Plan, implement and evaluate a needs assessment
questionnaire to gather information from diverse seniors on their
needs and desired Center programming;
ii. Hire consultant to assist in development and evaluation of needs
assessment;
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 3 of 8 2018 Contract #
iii. Identify senior center “ambassadors” from diverse groups
residing in the City of Renton and educate them on the Center’s
programs and activities;
iv. Utilize the ambassadors to engage in outreach with their
respective senior cohorts and to assist in implementation of a
needs assessment questionnaire by administering
questionnaires via small groups and individuals;
v. Reimburse ambassadors for their time involved in training,
outreach activities, needs assessment planning and
implementation;
vi. Utilize needs assessment results to develop Center outreach
and inclusion plan to guide programming and initiate services to
meet the needs of Renton’s diverse senior communities;
vii. Expand current and develop new partnerships with agencies
and community groups serving diverse senior communities such
as Ukrainian Community Center, Centro Rendu, Latino Forum
and Renton African American Pastoral Community.
b. Implement Minor Capital Investments to enhance or maintain the Center
including:
i. Install a hearing loop system in two rooms, the auditorium and
large meeting room to assist those with hearing aids;
ii. Update existing coffee bar area including purchase of new
furniture, bar, cabinetry and plumbing, update lighting, replace
acoustical panels and re-paint the area;
iii. For work under this subsection, obtain all necessary and
appropriate land use permits, zoning approvals, and any other
permits and approvals required by local, county, state and
federal law;
iv. Provide documentation to the County showing that the project
activities were completed as stated;
v. Provide evidence of insurance with coverage sufficient for the
project including:
(a) Property Insurance;
(b) Property insurance for the installed property after the
completion of the project;
(c) Coverage shall be for the full replacement value of the
project; and,
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 4 of 8 2018 Contract #
(d) Property Coverage: King County shall be listed as a
Named Insured on Builders Risk coverage as their
interests may appear and as Loss Payee on Property
coverage as their interests may appear.
vi. Pay State residential prevailing wage rates, if and as applicable.
Projects that are subject to State prevailing wage requirements
of chapter 39.12 RCW shall pay prevailing wages at or above the
applicable State classification rate.
vii. Provide annual certification to the County of its compliance with
the requirements of this section. The City shall additionally
maintain records sufficient to evidence compliance with this
section and shall make such records available for the County’s
review upon request.
c. Provide King County Property Tax Exemption Outreach to older adults
including the following services:
I. Publicize and provide information to older adults participating at
the Center about the availability of the King County senior
property tax exemption.
ii. Have paper applications for the King County senior property tax
exemption available to interested individuals.
iii. Provide interested seniors with referral information on how to
contact King County Assessor and apply for the King County
senior property tax exemption.
iv. Include the number of individuals referred to the King County
Assessor’s office in the City’s monthly billing invoice package
described in Section III.A.1 of this Agreement.
III. COMPENSATION AND METHOD OF PAYMENT
A. Billing Invoice Package
1. The City shall submit a billing invoice package monthly that consists of an
invoice statement, receipts and other reporting requirements as stated in
Section IV., REPORTING REQUIREMENTS, of this Agreement in a format and
method approved by the County. The billing invoice package is due within ten
working days after the end of each month.
2. A hard copy of the invoice statement shall be submitted with original signatures.
Accompanying reports as stated in Section IV. shall be submitted electronically.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 5 of 8 2018 Contract #
B. Method of Payment
1. The monthly payment for City expenses incurred for implementing Minor
Capital Improvements shall be made upon submission of documentation of
actual cost of equipment, labor, and services.
Reimbursement for these expenses shall not exceed: $63,200
2. The monthly payment schedule for Increased Participation, Enhanced
Programming and King County Property Tax Exemption Outreach shall be:
Reimbursement for these services shall not exceed: $24,300
3. Reimbursement for this Agreement shall not exceed: $87,500.
4. The City shall advise the County quarterly of any changes in revenues from
sources other than the County that are used to provide services funded under
this Exhibit. The City agrees to renegotiate performance requirements if the
County determines that such changes are substantial.
5. Payment to the City may be withheld for any month in which the City has not
submitted the contractually required reports.
IV. REPORTING AND EVALUATION REQUIREMENTS
The City shall submit the following reports electronically in a format and method approved by
the County:
A. Narrative Report, in a format approved by the County, identifying which of the services
specified in Section II.D.1., Minimum Performance Requirements, the City provided
with each monthly invoice. The number of individuals referred to the King County
Assessor’s Office will be included in this report. Progress made toward completion of
capital projects and purchases for Minor Capital Investments will also be included in
this report.
B. [Intentionally omitted.]
C. City shall report to the County by December 10, 2018 on the progress of any capital
projects and indicate whether the project(s) will be completed by December 31, 2018.
An extension to the Agreement for the purpose of completing the project(s) can be
considered at that time.
D. A monthly Schedule of Activities and programs shall be submitted with the Narrative
Report identifying names, dates and times of activities and programs offered
specifically targeting and without charge to individuals age 55 and older.
E. The six-month Senior Center Participant Report (to be provided by the County) on
unduplicated participants for the Agreement period July 1, 2018 – December 31, 2018.
It will include cumulative data on referrals make to the King County Assessor’s Office
for Property Tax Exemptions.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 6 of 8 2018 Contract #
F. A six-month narrative report that shall describe the specific results of each of the
services specified in Section II.D.1., Minimum Performance Requirements, and how
each of those services increased the Center’s short-term stability.
V. MISCELLANEOUS
A. Hold Harmless: The County 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 County in its performance of
this Agreement or a breach of this Agreement by the County, 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 County and the City, its officers, officials, employees and volunteers,
the County’s liability shall be only to the extent of the County’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute the County’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The
Parties have mutually negotiated and agreed to this waiver. The provisions of this
section shall survive the expiration or termination of this Agreement.
B. Successors and Assigns: Neither the City nor the County shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
C. 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
Kelly Beymer
Community Services Administrator
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6617
kbeymer@rentonwa.gov
KING COUNTY
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Phone: Click here to enter text.
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Fax: Click here to enter text.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 7 of 8 2018 Contract #
D.Approval Authority. Each individual executing this Agreement on behalf of the City and
the County represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or the County.
E.General Administration and Management. The City’s project manager is Carrie Nass,
Recreation and Neighborhoods Division Manager. In providing Work, the County shall
coordinate with the City’s contract manager or his/her designee.
F.Amendment and Modification. This Agreement may be amended only by an instrument
in writing, duly executed by both Parties.
G.Conflicts. To the extent a County-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.
H.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. The County and all of the County’s employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
I.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 party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
J.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.
K.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.
L.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.
M.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.
N.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.
AGENDA ITEM #1. a)
Renton Senior Activity Center Page 8 of 8 2018 Contract #
O.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 the County 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.
P.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.
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:____________________________
KING COUNTY
By:____________________________
Denis Law
Mayor
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_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
_____________________________
Shane Moloney
Renton City Attorney
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 1 of 160
data as of: 9/18/2018 10:03:02AM
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0009/14/2018368457 PARKS ADMIN42521
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS14 JANITORIAL SERVICE
584.00Check 368457 Amount
5STAR5 INC Total $584.00
AAA FIRE PROTECTION INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.4509/14/2018368458 TRANSPORTATION/AIRPORT28463
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharging (23) 790
bldg
494.45Check 368458 Amount
AAA FIRE PROTECTION INC Total $494.45
ABC DANCE CENTER - 000087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368692 PARKS ADMINBHANGRAMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
350.00Check 368692 Amount
ABC DANCE CENTER Total $350.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,236.8409/14/2018368300 FINANCE & ITinv-acc41445
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJuly 2018 Monthly web payments
5,670.8409/14/2018368300 FINANCE & ITinv-acc41836
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAug 2018 Monthly web payments
11,907.68Check 368300 Amount
ACCELA INC #774375 Total $11,907.68
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368459 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 reree
402.00Check 368459 Amount
ADAMS, PETER Total $402.00
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/10/2018368288 REVENUE/BALANCE SHEETBen1805469
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 368288 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
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: 9/18/2018 10:03:02AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 2 of 160
data as of: 9/18/2018 10:03:02AM
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5409/14/2018368460 UTILITY SYSTEMS100-10008585
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling PU from City Hall on
August 27, 2018: Alkaline (34) and
Carbon Zinc (5).
40.54Check 368460 Amount
ALL BATTERY SALES & SERVICE Total $40.54
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,240.0009/14/2018368301 TRANSPORTATION/AIRPORT19480
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESSpeed Study S 28th St, Kirkland Ave NE,
127th Ave NE and Union Ave NE
1,240.00Check 368301 Amount
ALL TRAFFIC DATA SERVICES INC Total $1,240.00
ALLEN, BRADLEY - 113639
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.0409/14/2018368461 REVENUE/BALANCE SHEET044033/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 511 Burne Ave S,
Final date: 7/20/18
117.04Check 368461 Amount
ALLEN, BRADLEY Total $117.04
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0009/14/2018368462 CITY CLERKL. Allen/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
80.00Check 368462 Amount
ALLEN, LINDSAY Total $80.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.8009/14/2018368302 FINANCE & IT564129
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAug 2018 Background Checks
106.80Check 368302 Amount
ALLIANCE 2020 Total $106.80
ALLIANCE FOR WATER EFFICIENCY - 001903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0009/14/2018368463 UTILITY SYSTEMS5275
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAnnual Membership Dues Renewal for
Calendar Year 2018
500.00Check 368463 Amount
ALLIANCE FOR WATER EFFICIENCY Total $500.00
ALMA VILLEGAS Y AZUCAR - 002144
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 3 of 160
data as of: 9/18/2018 10:03:02AM
ALMA VILLEGAS Y AZUCAR - 002144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0009/14/2018368693 PARKS ADMINALMAMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
ALMA Y AZUCAR
500.00Check 368693 Amount
ALMA VILLEGAS Y AZUCAR Total $500.00
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.0009/14/2018368303 UTILITY SYSTEMS7001593726
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESAWWA 2018-2019 Membership Pacific
Northwest Secon Renewal for Dave
Christensen.
221.00Check 368303 Amount
AM WATER WORKS ASSN Total $221.00
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.0009/14/2018368464 CED197326
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAPA MEMBERSHIP DUES MATTHEW HERRERA
306.0009/14/2018368464 CED232889-1871
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR ANGIE MATHIAS
886.00Check 368464 Amount
AMERICAN PLANNING ASSN Total $886.00
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/14/2018368465 REVENUE/BALANCE SHEET1155
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
45.0009/14/2018368465 REVENUE/BALANCE SHEET1168
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
112.0009/14/2018368465 PARKS ADMIN1155
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
208.0009/14/2018368465 PARKS ADMIN1168
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
425.00Check 368465 Amount
ANALILIA AGUILAR Total $425.00
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368466 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368466 Amount
ANDERSON, RICHARD Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 4 of 160
data as of: 9/18/2018 10:03:02AM
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0009/14/2018368467 REVENUE/BALANCE SHEET1152
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
32.0009/14/2018368467 REVENUE/BALANCE SHEET1170
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
218.0009/14/2018368467 PARKS ADMIN1152
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
110.0009/14/2018368467 PARKS ADMIN1170
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
392.00Check 368467 Amount
ANGELICA HAYTON Total $392.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0009/14/2018368304 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 368304 Amount
119.0909/14/2018368305 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
119.09Check 368305 Amount
ANKENY, CHARLES Total $452.09
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.2309/14/2018368468 TRANSPORTATION/AIRPORT180700000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
144.23Check 368468 Amount
ANSWERLINE COMMUNICATIONS INC Total $144.23
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,050.2509/14/2018368306 PARKS ADMIN15929
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS - AUGUST - 6
PULSAR BRIQUETTES/ 1 ACTIVE CATALYIC
OXIDIZER; 2 MURIATIC ACID; 1 DRUM
DEPOSIT
1,342.0009/14/2018368306 PARKS ADMIN15980
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS - AUGUST - 5
PULSAR BRIQUETTES 100LBS.
330.0009/14/2018368306 PARKS ADMIN15928
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC SERVICE AGREEMENT - ALL
USUAL SERVICE PLUS ADD WATER IN ALARM
LOW WATER PUMP CAVITATING TURN PUMP OFF
RESET AND ADD WATER AND TURN BYPASS ON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 5 of 160
data as of: 9/18/2018 10:03:02AM
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0009/14/2018368306 PARKS ADMIN15979
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HMAC MONTHLY SERVICE AGREEMENT -
PWR CLEANED
PROBES/CALIB/STANDARDIZED/ACID WASH/
CLEAN PULSAR SYS AND CHEMICAL
TEST/CALIB CP1 PROBE FOR LAP POOL
4,052.25Check 368306 Amount
AQUATIC SPECIALTY SERVICES INC Total $4,052.25
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,542.0009/14/2018368307 EXECUTIVE1872
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MARKETING CONSULTING SERVICES /
Champions videos, Workforce Aracon
Campaign~
2 of 6
7,542.00Check 368307 Amount
ATLAS ADVERTISING LLC Total $7,542.00
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.8009/14/2018368308 CITY ATTORNEY430-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSSeptember/October 2018 two-month
subscripon fee to receive Aorney's
Eagle Eye Service (AEES) bullens -
for aorney and legal support
resources and references.
107.80Check 368308 Amount
ATTORNEY'S EAGLE EYE SVC INC Total $107.80
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0009/14/2018368469 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 368469 Amount
BAIMA, STEVE Total $324.00
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368309 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug 2018- Micaela Baker
40.00Check 368309 Amount
BAKER, MICAELA Total $40.00
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368310 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 6 of 160
data as of: 9/18/2018 10:03:02AM
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.00Check 368310 Amount
BAKKO, STEVEN Total $402.00
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5009/14/2018368470 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 368470 Amount
BALLESTRASSE, ROY Total $562.50
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.7509/14/2018368471 POLICE098417
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10550 to evidence
288.75Check 368471 Amount
BANKERS AUTO REBUILD & TOWING Total $288.75
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0009/14/2018368472 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 368472 Amount
BARILLEAUX, RAY C Total $333.00
BARRETT, HARRY - 007829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0009/14/2018368473 TRANSPORTATION/AIRPORTper diem - H Barre
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry Barre~
AAAE Naonal Airports Conference in
Anchorage, AK, 9/15-9/19/18
130.0009/14/2018368473 TRANSPORTATION/AIRPORTper diem -H Barre
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry Barre~
Public Private Partnership Airport
Summit in San Diego, CA, 7/22-7/24/18,
Harry Barre
325.00Check 368473 Amount
BARRETT, HARRY Total $325.00
BARVINOK DANCE ENSEMBLE - 008079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368694 PARKS ADMINBARVINOKMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
1230-1
350.00Check 368694 Amount
BARVINOK DANCE ENSEMBLE Total $350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 7 of 160
data as of: 9/18/2018 10:03:02AM
BASEBALL BEYOND BORDERS - 008089
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0009/14/2018368474 EXECUTIVE2018-0021
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR~
WA State Jr Legion 'A' State Baseball
Tournament 7/27/18 - 8/2/18, hosted by
Baseball Beyone Borders
10,000.00Check 368474 Amount
BASEBALL BEYOND BORDERS Total $10,000.00
BEHAN, DAVID - 111423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.6109/14/2018368475 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue Ck#3446725 dated 1/29/16 from
UCP - UB Acct# 012427, credit bal.
100.61Check 368475 Amount
BEHAN, DAVID Total $100.61
BELL, JOHNNY - 008562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368476 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368476 Amount
BELL, JOHNNY Total $402.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0009/14/2018368477 HUMAN RESOURCES2195891
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of employee class
203.9209/14/2018368477 FINANCE & IT2195891
503.000000.004.518.82.43.002 TRAINING/SCHOOLSDepartment poron of employee class
(ASD Dept)
403.92Check 368477 Amount
BELLEVUE COMMUNITY COLLEGE Total $403.92
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,446.7709/10/2018368289 REVENUE/BALANCE SHEETBen1805477
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,023.4309/10/2018368289 REVENUE/BALANCE SHEETBen1805477
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,470.20Check 368289 Amount
BENEFIT ADMINISTRATION CO Total $9,470.20
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.1009/14/2018368311 HUMAN RESOURCES1808515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits administraon fee
for 112 employees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 8 of 160
data as of: 9/18/2018 10:03:02AM
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.10Check 368311 Amount
BENEFIT ADMINISTRATION CO LLC Total $561.10
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.7409/14/2018368312 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
224.74Check 368312 Amount
BERGMAN, CLAUDETTE Total $224.74
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0009/14/2018368313 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 368313 Amount
BERGQUIST, GREG A Total $336.00
BILL ROBISON - 009659
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0009/14/2018368478 PARKS ADMINBILLROBISON
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSONE 45 MIN PERFORMANCE AS PROFESSOR
FICKLESTEIN AT RENTON COMMUNITY CENTER
7/23/2018
650.00Check 368478 Amount
BILL ROBISON Total $650.00
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0009/14/2018368479 PARKS ADMIN5R8.31.18
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING COMMUNICATIONS SUPPORT AUGUST
2018
6,000.00Check 368479 Amount
BLUE SKY COMMUNICATIONS NW Total $6,000.00
BLUEBIRD BUSINESS LLC - 112980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0009/14/2018368480 REVENUE/BALANCE SHEET1051
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
4.00Check 368480 Amount
BLUEBIRD BUSINESS LLC Total $4.00
BMC SOFTWARE INC - 010267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,075.0209/14/2018368481 FINANCE & IT1319845
503.000000.004.518.82.41.003 SERVICE CONTRACTSTrack-it annual maintenance and support
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 9 of 160
data as of: 9/18/2018 10:03:02AM
BMC SOFTWARE INC - 010267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,075.02Check 368481 Amount
BMC SOFTWARE INC Total $5,075.02
BOATMAN, CASEY - 010274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0009/14/2018368482 TRANSPORTATION/AIRPORTper diem-C Boatman
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Casey Boatman~
AAAE General Aviaon Issues Conference
in Fort Meyers, FL, 9/8-9/13/18
245.00Check 368482 Amount
BOATMAN, CASEY Total $245.00
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368483 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368483 Amount
BOURASA, JAMES H Total $402.00
BOYINGTON, ANNE - 103134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0009/14/2018368484 REVENUE/BALANCE SHEET0868
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
3.00Check 368484 Amount
BOYINGTON, ANNE Total $3.00
BRAZIL ARTS & EDUCATION LLC - 011272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0009/14/2018368695 PARKS ADMINSHOWMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 2-230
ENTERTAINMENT SHOW BRAZIL
1,000.00Check 368695 Amount
BRAZIL ARTS & EDUCATION LLC Total $1,000.00
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8009/14/2018368485 PW SHOPS8047
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8047
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B262 - State bid
contract 05916 / Council 1/22/18
-216.8009/14/2018368485 PW SHOPS8049
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8049
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B261 - State bid
contract 05916 / Council 1/22/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 10 of 160
data as of: 9/18/2018 10:03:02AM
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8009/14/2018368485 PW SHOPS8050
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8050
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B263. - State bid
contract 05916 / Council 1/22/18
-216.8009/14/2018368485 PW SHOPS8063
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8063
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe, B258 Council meeng
1/22/18
-216.8009/14/2018368485 PW SHOPS8066
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8066
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe, B-257 Council meeng
1/22/18
-216.8009/14/2018368485 PW SHOPS8067
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8067
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe, B259 Council meeng
1/22/18
-216.8009/14/2018368485 PW SHOPS8068
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day discount of $200 plus tax
38,022.3609/14/2018368485 PW SHOPS8068
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe, B256 Council meeng
1/22/18
264,638.92Check 368485 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $264,638.92
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.0009/14/2018368486 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
393.00Check 368486 Amount
BUFF, JOHN E Total $393.00
BUNKER, RONI - 012153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/14/2018368314 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug 2018- Roni Bunker
20.00Check 368314 Amount
BUNKER, RONI Total $20.00
BURKE, BRANDI - 012425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.2109/14/2018368487 PARKS ADMINBBURKE Per Diem
001.000000.020.571.20.43.000 TRAVEL/TRAININGWRPA AQUATICS CONFERENCE- PER DIEM
BBURKE - 1 breakfast, 1 lunch, 1 dinner
plus mileage
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 11 of 160
data as of: 9/18/2018 10:03:02AM
BURKE, BRANDI - 012425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0009/14/2018368487 PARKS ADMINBBURKE Per Diem
001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEWRPA AQUATICS CONFERENCE- PER DIEM
BBURKE - 1 breakfast, 1 lunch, 1 dinner
plus mileage
130.21Check 368487 Amount
BURKE, BRANDI Total $130.21
BURNSTEAD CONSTRUCTION - 100740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0809/14/2018368488 REVENUE/BALANCE SHEET024163-009/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 6114 NE 2nd LN, Final
date: 7/27/18
80.08Check 368488 Amount
BURNSTEAD CONSTRUCTION Total $80.08
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
271.8809/14/2018368489 PARKS ADMINCRN062718
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSREPLACED 8FT OF LEAKING DRAIN LINE IN
BASEMENT WITH NEW ABS PIPE AND FITTINGS
427 WELLS AVE S
165.0009/14/2018368489 PARKS ADMINCRN082018
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSREPLACED WASHERS IN 3 HANDLES FAUCET IN
TUB/SHOWERS
436.88Check 368489 Amount
BUTTON PLUMBING & HEATING LLC Total $436.88
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368315 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368315 Amount
CALDWELL, HAROLD R Total $402.00
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: 9/18/2018 10:03:03AM
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AP Check Register for 9/1/2018 to 9/15/2018
Page 12 of 160
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CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,309.1009/14/2018368490 PARKS ADMIN36586
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (AUG 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 8/31/2018.
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).~
SITE 50: SUNSET LANE-Public Works
(Keith Woolley provided Acct #) to pay
landscape maint services for 1 year
period beginning July 2018.
363.0009/14/2018368490 TRANSPORTATION/AIRPORT36587
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINTENANCE~
(AUG 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 8/31/2018~
SITE 50: Sunset Lane and NE 10th
Street Frontages charged to PUBLIC
WORKS ACCT. FOR 1 YR PERIOD - (Keith
Woolley provided Acct #)
335.5009/14/2018368490 UTILITY SYSTEMS36588
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington Avenue monthly landscape
maintenance 8/31/18.
12,007.60Check 368490 Amount
CANBER CORPS Total $12,007.60
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368316 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug 2018-Michelle Canzano
10.00Check 368316 Amount
CANZANO, MICHELLE Total $10.00
CAYCE & GROVE PS - 014385
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: 9/18/2018 10:03:03AM
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AP Check Register for 9/1/2018 to 9/15/2018
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CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,588.0009/14/2018368317 EXECUTIVEcayce092018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - August 2018
31,588.00Check 368317 Amount
CAYCE & GROVE PS Total $31,588.00
CELTIC ARTS NW - 014468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368696 PARKS ADMINCLETICMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
350.00Check 368696 Amount
CELTIC ARTS NW Total $350.00
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.6209/14/2018368491 PW SHOPSRN07181012
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental
144.6209/14/2018368491 PW SHOPSRN08181022
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental.
289.24Check 368491 Amount
CENTRAL WELDING SUPPLY CO INC Total $289.24
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6809/14/2018368492 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1109/14/2018368492 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4209/14/2018368492 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6809/14/2018368492 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
225.4809/14/2018368492 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
92.0309/14/2018368492 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
395.4409/14/2018368492 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
54.5009/14/2018368492 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,764.34Check 368492 Amount
424.1909/14/2018368493 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
424.19Check 368493 Amount
CENTURYLINK Total $2,188.53
CH2M HILL ENGINEERS INC - 012960
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 14 of 160
data as of: 9/18/2018 10:03:02AM
CH2M HILL ENGINEERS INC - 012960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,435.5109/14/2018368318 UTILITY SYSTEMS381151388
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-030 Harrington Ave NE Green
Connecon Retrofit Phase II Project,
EXP 8/31/18
8,435.51Check 368318 Amount
CH2M HILL ENGINEERS INC Total $8,435.51
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5009/10/2018368290 REVENUE/BALANCE SHEETBen1805485
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 368290 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368319 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug - Chuck Charbonneau
30.00Check 368319 Amount
CHARBONNEAU, CHARLES Total $30.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0009/14/2018368320 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 368320 Amount
269.8709/14/2018368321 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
269.87Check 368321 Amount
CHRISTENSON, CHUCK Total $608.87
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.5909/14/2018368494 TRANSPORTATION/AIRPORT460449177
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR JESSE STEELE - clothing
allowance MOU (Shirts, zip sweatshirt,
knit cap)
166.0609/14/2018368494 TRANSPORTATION/AIRPORT460449179
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR JOHN WADE - Clothing
allowance MOU (Zip sweatshirt and knit
caps)
288.6609/14/2018368494 TRANSPORTATION/AIRPORT460449180
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR ARMANDO FUENTES - Clothing
allowance MOU (Hooded sweatshirts,
T-Shirts)
146.3109/14/2018368494 TRANSPORTATION/AIRPORT460449181
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR GREG RYAN - Clothing
allowance MOU (Knit caps, Shirts)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 15 of 160
data as of: 9/18/2018 10:03:02AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.7509/14/2018368494 TRANSPORTATION/AIRPORT460449185
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR KEVIN KENNEDY - Clothing
allowance MOU (Various T-Shirts)
171.5009/14/2018368494 TRANSPORTATION/AIRPORT460449186
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAPPAREL FOR DAVE WHITMARSH - Clothing
allowance MOU (Various T-Shirts and
Knit cap)
22.5609/14/2018368494 PW SHOPS460453939
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, shop towels,
mops for the garage and Surface Water.
400.5209/14/2018368494 PW SHOPS460453939
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, shop towels,
mops for the garage and Surface Water.
1,641.95Check 368494 Amount
CINTAS CORPORATION #460 Total $1,641.95
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4909/14/2018368495 PW SHOPSPC/Shops
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBucket of laundry soap for the Shops
washer-
5.4909/14/2018368495 PW SHOPSPC/Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESStencils for numbering fire hydrants
city wide
5.4909/14/2018368495 PW SHOPSPC/Shops
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHand soap for the TV camera truck
6.3609/14/2018368495 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurchased hex flange bolts for #D-110
33.83Check 368495 Amount
CITY OF RENTON Total $33.83
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.0309/10/20185890 REVENUE/BALANCE SHEETBen1805501
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,777.03Check 5890 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
228,285.0709/10/20185885 REVENUE/BALANCE SHEETBen1805491
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
228,285.07Check 5885 Amount
CITY OF RENTON FWT Total $228,285.07
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88,930.8909/10/20185889 REVENUE/BALANCE SHEETBen1805499
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 16 of 160
data as of: 9/18/2018 10:03:02AM
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88,930.89Check 5889 Amount
CITY OF RENTON LEOFF II Total $88,930.89
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.1609/10/20185893 REVENUE/BALANCE SHEETBen1805507
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
642.16Check 5893 Amount
CITY OF RENTON PERS 1 Total $642.16
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,304.4409/10/20185891 REVENUE/BALANCE SHEETBen1805503
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
49,304.44Check 5891 Amount
CITY OF RENTON PERS 3 Total $49,304.44
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254,334.3109/10/20185887 REVENUE/BALANCE SHEETBen1805495
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
254,334.31Check 5887 Amount
CITY OF RENTON PERS II Total $254,334.31
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.7509/10/20185894 REVENUE/BALANCE SHEETBen1805509
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,065.75Check 5894 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
280,087.8209/10/20185886 REVENUE/BALANCE SHEETBen1805493
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
65,504.9209/10/20185886 REVENUE/BALANCE SHEETBen1805493
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
345,592.74Check 5886 Amount
CITY OF RENTON, OASDI & MEDICARE Total $345,592.74
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,144.0009/14/2018368496 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 17 of 160
data as of: 9/18/2018 10:03:02AM
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,144.00Check 368496 Amount
CITY OF SEATTLE Total $11,144.00
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0709/14/2018368497 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 MONSTER RD S~
Service from August 2, 2018 through
August 31, 2018
143.07Check 368497 Amount
CITY OF SEATTLE - DEPT FINANCE Total $143.07
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,189.6809/14/2018368322 CITY CLERK61057
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 8/2018 - Inv #61057
1,189.68Check 368322 Amount
CODE PUBLISHING COMPANY Total $1,189.68
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0009/14/2018368323 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 368323 Amount
CODIGA, LARRY Total $336.00
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368498 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368498 Amount
COFFIN, CHARLES RAY Total $402.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0009/10/2018368291 REVENUE/BALANCE SHEETBen1805487
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 368291 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0009/14/2018368324 REVENUE/BALANCE SHEET1057
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 18 of 160
data as of: 9/18/2018 10:03:02AM
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0009/14/2018368324 REVENUE/BALANCE SHEET1173
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
36.00Check 368324 Amount
COLUMBIA CITY BAKERY Total $36.00
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
598.4409/14/2018368499 PARKS ADMIN8073-560384
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CITY STOCK OF BULBS~
FLOOR LAMP 20671/23W CLF LAMP MED BASE
26355/8.5W A19/27K 73885
598.44Check 368499 Amount
CONSOLIDATED ELECTRICAL DIST Total $598.44
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,437.6009/14/2018368500 PARKS ADMIN21789
001.000000.020.571.20.49.002 PUBLICATIONSFALL 2018 BROCHURE 40PGS
12,437.60Check 368500 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total $12,437.60
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.3809/14/2018368501 PW SHOPSJ353097
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFernco's and 22-1/2 degree bend PVC
parts for stock
133.38Check 368501 Amount
CORE & MAIN LP Total $133.38
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
967.3309/14/2018368502 PARKS ADMIN1000406663
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS14 ANNUAL FIRE AND SPRINKLER
SYS INSPECTION
818.0009/14/2018368502 PARKS ADMIN1000406703
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL ANNUAL INSPECTION OF
FIRE/SPRINKLER SYSTEM
704.0009/14/2018368502 PARKS ADMIN1000407261
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL FIRE SPRINKLER SERVICE
- DRAINED ALL POINTS AND RESET
EAST/WEST P2 SYS. COMPRESSOR REQUIRES
REPLACEMENT
2,489.33Check 368502 Amount
COSCO FIRE PROTECTION INC Total $2,489.33
CRAMER, KENNETH M - 018850
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 19 of 160
data as of: 9/18/2018 10:03:02AM
CRAMER, KENNETH M - 018850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368503 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368503 Amount
CRAMER, KENNETH M Total $402.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,627.5009/14/2018368325 EXECUTIVE2071
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - August 2018
4,627.50Check 368325 Amount
CREATIVE FUEL STUDIOS Total $4,627.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.7109/14/2018368504 PARKS ADMIN5263503090118
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
8/2/2018 - QTY (-2) 5.0 Gallon
Bole Return @ (-$6.00/ea);~
8/2/2018 - Energy Surcharge @ $5.17;
8/30/2018 - 5 gal Drinking Water -
Qty 1 @ $10.49/ea;~
8/30/2018 - 5.0 Gal Bole Return
(qty 1) @ (-$6.00);~
8/30/2018 - 5.0 Gal Bole Deposit
(qty 1) @ $6.00 + sales tax $1.05~
8/30/2018 - paper invoice fee @ $3.00
7.1509/14/2018368504 PARKS ADMIN5263503090118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
8/2/2018 - QTY (-2) 5.0 Gallon
Bole Return @ (-$6.00/ea);~
8/2/2018 - Energy Surcharge @ $5.17;
8/30/2018 - 5 gal Drinking Water -
Qty 1 @ $10.49/ea;~
8/30/2018 - 5.0 Gal Bole Return
(qty 1) @ (-$6.00);~
8/30/2018 - 5.0 Gal Bole Deposit
(qty 1) @ $6.00 + sales tax $1.05~
8/30/2018 - paper invoice fee @ $3.00
14.86Check 368504 Amount
CRYSTAL AND SIERRA SPRINGS Total $14.86
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.8909/14/2018368505 PW SHOPS515345
406.000000.019.535.50.42.001 POSTAGEFreight charges for loaner camera.
18.89Check 368505 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 20 of 160
data as of: 9/18/2018 10:03:02AM
CUES Total $18.89
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,652.5009/14/2018368326 FINANCE & ITCR2018-8
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESASD: Financial B&O Project: August
2018 49.5 Hours @ $195 per Hr
9,652.50Check 368326 Amount
DAIZY LOGIK LLC Total $9,652.50
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,740.7509/14/2018368327 CED73609
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 # 73609 dated 9/4/2018;
Week Ending Date:~
8/3/2018 - 40.0 hrs @ $64.50/hr
= $2,580.00;~
8/10/2018 - 33.0 hrs @ $64.50/hr
= $2,128.50;~
8/17/2018 - 34.0 hrs @ $64.50/hr
= $2,193.00;~
8/24/2018 - 40.0 hrs @ $65.50/hr
= $2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
4,740.7609/14/2018368327 PARKS ADMIN73609
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 # 73609 dated 9/4/2018;
Week Ending Date:~
8/3/2018 - 40.0 hrs @ $64.50/hr
= $2,580.00;~
8/10/2018 - 33.0 hrs @ $64.50/hr
= $2,128.50;~
8/17/2018 - 34.0 hrs @ $64.50/hr
= $2,193.00;~
8/24/2018 - 40.0 hrs @ $65.50/hr
= $2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
9,481.51Check 368327 Amount
DAVEY RESOURCE GROUP INC Total $9,481.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 21 of 160
data as of: 9/18/2018 10:03:02AM
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0009/14/2018368506 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 368506 Amount
DAWKINS, GARY Total $381.00
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5009/14/2018368328 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 368328 Amount
DEINES, ROBERT Total $562.50
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,510.0009/14/2018368507 UTILITY SYSTEMSRE313ATB80813159
425.455590.018.594.34.63.000 WSDOT I-405 WATER RELOCATIONSCAG-17-132, I405 - SR167 Interchange
Direct Connector Project Water Main
Relocaons, EXP 12/31/18.
33,510.00Check 368507 Amount
DEPARTMENT OF TRANSPORTATION Total $33,510.00
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0009/14/2018368329 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 368329 Amount
DRIGGERS, MONTE Total $381.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,934.5009/14/2018368508 EXECUTIVE16456A
505.000000.003.513.11.41.005 COMMUNITY RELATIONSCity news mailing
5,934.50Check 368508 Amount
DT MARSHALL COMPANY Total $5,934.50
DYKES, HENRY - 022610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368330 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368330 Amount
DYKES, HENRY Total $402.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 22 of 160
data as of: 9/18/2018 10:03:02AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5009/14/2018368331 PARKS ADMIN190335
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: AUG 2018-COULON BEACH PARK
RODENT CONTROL;~
SERVICE DATE 8/22/2018
Invoice # 190335 dated 8/23/2018
71.5009/14/2018368331 PARKS ADMIN190788
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: SEPT 2018 - RODENT CONTROL AT
MOUTH OF RIVER PARK; SERVICE DATE
9/4/2018~
INVOICE # 190788 dated 9/5/2018
71.5009/14/2018368331 PARKS ADMIN190841
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 09 LIBERTY PARK COMM CTR PEST
CONTROL
99.0009/14/2018368331 PARKS ADMIN190230
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC PEST CONTROL FOR AUGUST
93.5009/14/2018368331 PARKS ADMIN190263
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 N. HIGHLANDS COMM CTR PEST
CONTROL FOR AUGUST
71.5009/14/2018368331 PARKS ADMIN190323
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 SENIOR CTR PEST CONTROL FOR
AUGUST
93.5009/14/2018368331 PARKS ADMIN190822
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS14 PEST CONTROL
104.5009/14/2018368331 PARKS ADMIN190823
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS16 PEST CONTROL
71.5009/14/2018368331 PARKS ADMIN190749
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09 CITY HALL PEST CONTROL
770.00Check 368331 Amount
EAGLE PEST ELIMINATORS INC Total $770.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368332 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Audrey Edgerton
50.00Check 368332 Amount
EDGERTON, AUDREY Total $50.00
EGIS FLOORLIFE LLC - 023466
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,685.0009/14/2018368333 PARKS ADMIN4016
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC GYM FLOOR SAND AND FINISH
14,685.00Check 368333 Amount
EGIS FLOORLIFE LLC Total $14,685.00
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0009/14/2018368509 REVENUE/BALANCE SHEET1130
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSfarmers market token and fresh bucks
reimb
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 23 of 160
data as of: 9/18/2018 10:03:02AM
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0009/14/2018368509 REVENUE/BALANCE SHEET1172
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
5.00Check 368509 Amount
ELISABETH SLYE Total $5.00
EMPLOYMENT SECURITY - 023981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.4509/10/2018368292 REVENUE/BALANCE SHEETBen1805489
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment
428.45Check 368292 Amount
EMPLOYMENT SECURITY Total $428.45
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.9609/14/2018368510 FINANCE & IT93324355
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. Adobe Acrobat Pro DC for CS:
Erica Schmitz and PW: Alex Taylor
120.9809/14/2018368510 FINANCE & IT93328446
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat DC Pro for CS: Alan
Wya
362.94Check 368510 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $362.94
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0009/14/2018368511 CITY CLERKM England/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
80.00Check 368511 Amount
ENGLAND, MARILYNE Total $80.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/14/2018368334 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Ronald Erb
20.00Check 368334 Amount
ERB, RONALD Total $20.00
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368512 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368512 Amount
EVANS, CLAUDE R Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 24 of 160
data as of: 9/18/2018 10:03:02AM
EVANS, KEVIN - 024897
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,518.9909/14/2018368513 UTILITY SYSTEMSPE reimbursement
407.000000.018.531.32.43.002 TRAINING/SCHOOLSReimbursement for the cost to take the
Professional Engineers Exam, aend a
Professional Engineers Exam preparaon
training course, and cost of the
required training course manual.
1,518.99Check 368513 Amount
EVANS, KEVIN Total $1,518.99
EXAMWORKS LLC - 025024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,225.0709/14/2018368514 HUMAN RESOURCES230-339430
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDSteven Graf, vendor claim 1960481, city
#17023, medical bill review
1,225.07Check 368514 Amount
EXAMWORKS LLC Total $1,225.07
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368335 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Larry Fain
40.00Check 368335 Amount
FAIN, LAWRENCE Total $40.00
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368515 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368515 Amount
FASSETT, WAYNE Total $402.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9009/14/2018368516 POLICE628595801
000.000000.008.521.10.42.001 POSTAGETransportaon fee (Javier Andrade).
Tracking ID#: 782218109588
19.8509/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772976514810
19.8509/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772976515140
33.5409/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772987022856
35.1009/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772987023234
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 25 of 160
data as of: 9/18/2018 10:03:02AM
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1009/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772987022731
35.1009/14/2018368516 POLICE628595801
000.000000.008.523.22.42.001 POSTAGETransportaon fee (WASPC COS).
Tracking ID#: 772987023040
188.44Check 368516 Amount
FEDERAL EXPRESS CORP Total $188.44
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,415.0309/14/2018368517 PW SHOPS0687203
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED360' of copper rolls for stock.
9,711.0409/14/2018368517 PW SHOPS0680308
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 nomad hand helds and 2 command link
smart points for programming water
meters.
385.0009/14/2018368517 PW SHOPS0687986
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOmni communicator with USB connecon.
11,511.07Check 368517 Amount
FERGUSON ENTERPRISES INC Total $11,511.07
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368518 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368518 Amount
FERGUSON, SHELDON Total $402.00
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0009/14/2018368519 REVENUE/BALANCE SHEET1150
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
180.0009/14/2018368519 PARKS ADMIN1150
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
206.00Check 368519 Amount
FERNANDEZ FARMS Total $206.00
FIGARO, DANIEL - 026035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.6909/14/2018368520 POLICEPC/Narc
000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEInterest
20.0009/14/2018368520 POLICEPC/Narc
000.080315.008.521.23.32.003 FUEL CONSUMED GASOLINESpecial Ops Pey Cash Fund
192.1009/14/2018368520 POLICEPC/Narc
000.080315.008.521.23.42.002 CELL PHONES/PAGERSSpecial Ops Pey Cash Fund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 26 of 160
data as of: 9/18/2018 10:03:02AM
FIGARO, DANIEL - 026035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.0009/14/2018368520 POLICEPC/Narc
000.080315.008.521.23.43.002 TRAINING/SCHOOLSSpecial Ops Pey Cash Fund
9.8309/14/2018368520 POLICEPC/Narc
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESpecial Ops Pey Cash Fund
1,220.0009/14/2018368520 POLICEPC/Narc
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund
1,643.24Check 368520 Amount
FIGARO, DANIEL Total $1,643.24
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0009/14/2018368521 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 368521 Amount
FILE, WILLIAM Total $336.00
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.7909/14/2018368522 POLICE16254
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEInstalled Sector - car #219
119.79Check 368522 Amount
FINANCIAL CONSULTANTS INTL INC Total $119.79
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
593.4009/14/2018368523 PARKS ADMIN663893
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 PW SHOPS FIRE EXTINGUISHER
INSPECT
593.40Check 368523 Amount
FIRE KING OF SEATTLE INC Total $593.40
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,116.7309/14/2018368336 PW ADMIN8856759
000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Public Works Department Annual
Employee Appreciaon Event 09/12/2018
1,116.73Check 368336 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 27 of 160
data as of: 9/18/2018 10:03:02AM
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0509/14/2018368697 PARKS ADMIN8850878
001.800222.020.573.90.31.011 PROGRAM SUPPLIESDAY OF SERVICE EVENT~
VOLUNTEER PROGRAM SUPPLIES~
QTY 4 CS - RESERS SALAD POTATOR REG @
$44.87/CS;~
QTY 2 CS - SNOBOY TOMATOES FRSH SLCED @
$31.70/CS;~
QTY 1 - CHEFS BASE AU JUS GRANULAR DRY
@ $22.46/EA;~
QTY 10 CS - 1890F BEEF PTY CKD 3Z CHOPD
STK05636 @ $65.22/CS;~
QTY 7 CS - HEARTLBUN HAMB PLN 4" NTF @
$18.93/CS
1,050.05Check 368697 Amount
FOOD SERVICES OF AMERICA Total $2,166.78
FREEBORN LAW OFFICES PS - 027467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/14/2018368524 EXECUTIVEfreeborn083018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
100.00Check 368524 Amount
FREEBORN LAW OFFICES PS Total $100.00
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368525 CITY CLERKP. Frelot/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
40.00Check 368525 Amount
FRELOT, PENELOPE Total $40.00
FUNG, JORDON - 113640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.7509/14/2018368526 REVENUE/BALANCE SHEET028188/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/21/18
234.75Check 368526 Amount
FUNG, JORDON Total $234.75
G A JORGENSEN CO INC - 028262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,123.0009/14/2018368337 TRANSPORTATION/AIRPORTPay Est #1/Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCEAirport Asphalt Parking Pad
512.3009/14/2018368337 TRANSPORTATION/AIRPORTPay Est #1/Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax
5,635.30Check 368337 Amount
G A JORGENSEN CO INC Total $5,635.30
GALLEGOS, REBECCA - 028325
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 28 of 160
data as of: 9/18/2018 10:03:02AM
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368527 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Rebecca Gallegos
40.00Check 368527 Amount
GALLEGOS, REBECCA Total $40.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.4809/14/2018368528 POLICEWA80514-I-0012
000.000000.008.554.30.41.003 CONTRACTED SERVICES5 road kill in August
51.48Check 368528 Amount
GATEWAY PET MEMORIAL Total $51.48
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
640.7209/14/2018368529 PW SHOPS36802
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDiaphragm and disc for 12" hytrol.
640.72Check 368529 Amount
GC SYSTEMS INC Total $640.72
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368338 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Paul Gee
30.00Check 368338 Amount
GEE, PAUL Total $30.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
803.7009/14/2018368530 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
803.70Check 368530 Amount
GEISSLER, DICK Total $803.70
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5009/14/2018368531 POLICE191391
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10699 - to evidence
192.5009/14/2018368531 POLICE191409
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10863 to evidence
288.7509/14/2018368531 POLICE191704
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-10874 - to evidence
673.75Check 368531 Amount
GENE MEYER TOWING Total $673.75
GIBSON, JOHN M - 029535
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: 9/18/2018 10:03:03AM
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AP Check Register for 9/1/2018 to 9/15/2018
Page 29 of 160
data as of: 9/18/2018 10:03:02AM
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368532 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368532 Amount
GIBSON, JOHN M Total $402.00
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368339 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368339 Amount
GLENN, MICHAEL Total $402.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.0309/14/2018368340 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
1,243.03Check 368340 Amount
GOODWIN, KATHRYN LORAYNE Total $1,243.03
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0009/14/2018368341 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 368341 Amount
GORDON, GLEN G Total $339.00
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368342 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Jacob Goss
10.00Check 368342 Amount
GOSS, JACOB Total $10.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.2009/14/2018368343 PW SHOPS9870183010
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCoated gloves, sunscreen for all depts.
Split all ways.
18.9009/14/2018368343 PW SHOPS9870217560
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWype-alls for all depts.
53.2009/14/2018368343 PW SHOPS9870183010
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCoated gloves, sunscreen for all depts.
Split all ways.
18.9109/14/2018368343 PW SHOPS9870217560
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWype-alls for all depts.
18.9209/14/2018368343 PW SHOPS9870572485
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHex key sets for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
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AP Check Register for 9/1/2018 to 9/15/2018
Page 30 of 160
data as of: 9/18/2018 10:03:02AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.2009/14/2018368343 PW SHOPS9870183010
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCoated gloves, sunscreen for all depts.
Split all ways.
18.9109/14/2018368343 PW SHOPS9870217560
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWype-alls for all depts.
53.2009/14/2018368343 PW SHOPS9870183010
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCoated gloves, sunscreen for all depts.
Split all ways.
18.9109/14/2018368343 PW SHOPS9870217560
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWype-alls for all depts.
307.35Check 368343 Amount
GRAINGER INC Total $307.35
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,680.6409/14/2018368533 TRANSPORTATION/AIRPORT15
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue South Resurfacing~
CAG-17-128~
Professional Services fromJuly 22, 2018
to August 18, 2018
2,680.64Check 368533 Amount
GRAY & OSBORNE INC Total $2,680.64
GREATER SEATTLE FLOORS - 031326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,300.0009/14/2018368344 PARKS ADMIN7701
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC GENERATOR RENTAL FOR POWER
REQUIREMENT TO SAND THE GYM FLOOR
3,300.00Check 368344 Amount
GREATER SEATTLE FLOORS Total $3,300.00
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368345 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Lorea Green
50.00Check 368345 Amount
GREEN, LORETTA Total $50.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,225.0009/14/2018368534 EXECUTIVEGM083018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
3,225.00Check 368534 Amount
GREGORY MAGEE Total $3,225.00
GRINOLDS, ANN - 031690
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 31 of 160
data as of: 9/18/2018 10:03:02AM
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368535 CITY CLERKA. Grinolds/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
10.00Check 368535 Amount
GRINOLDS, ANN Total $10.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0009/14/2018368346 PARKS ADMIN839299
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08 PARKING GARAGE SECURITY
MONITORING
65.0009/14/2018368346 PARKS ADMIN839299
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 08 PARKING GARAGE SECURITY
MONITORING
656.0009/14/2018368346 PARKS ADMIN839299
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08 PARKING GARAGE SECURITY
MONITORING
1,932.7109/14/2018368346 PARKS ADMIN843179
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FAC SHOP SECURITY INSTALLATION
101.0009/14/2018368346 PARKS ADMIN839299
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08 PARKING GARAGE SECURITY
MONITORING
2,819.71Check 368346 Amount
GUARDIAN SECURITY SYSTEMS INC Total $2,819.71
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368347 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Charloe Gubernik
40.00Check 368347 Amount
GUBERNIK, CHARLOTTE Total $40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
405.8209/14/2018368536 PARKS ADMINI4928874
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SENTINEL MAXON RADIO R363-6395~
REPLACEMENT FOR LOST HAND CONTROLLER
/PARKS MAINT - CR TRAIL SHOP~
(Order #O6005064 Invoice dated
8/20/2018)
405.8209/14/2018368536 PARKS ADMINI4938961
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SENTINEL RADIO R363-6395~
QTY 1 @ $368.93 + sales tax @ $36.89~
(Purchased by Parks Maintenance for new
locaon)
192.5109/14/2018368536 PARKS ADMIN14938963
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCE PKS: SENTINEL CONTROLLER REPAIR V2
MODULE #030909-CJ-2967 (Order #
O6010469)
5,364.9609/14/2018368536 PW SHOPSI4884161
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for PRV vaults/repair kits.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 32 of 160
data as of: 9/18/2018 10:03:02AM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,369.11Check 368536 Amount
H D FOWLER COMPANY INC Total $6,369.11
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.2909/14/2018368537 PW SHOPS11116171
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride reagents for the lab.
1,065.1409/14/2018368537 PW SHOPS11119156
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride reagents, chlorine free and
total chlorine reagent for lab.
1,165.43Check 368537 Amount
HACH COMPANY Total $1,165.43
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368348 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368348 Amount
HAJNY, JAMES J Total $402.00
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368538 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368538 Amount
HALL, OWEN Total $402.00
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,806.9609/14/2018368349 UTILITY SYSTEMS38754
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Water Ulity,
EXP 11/30/18.
3,806.9609/14/2018368349 UTILITY SYSTEMS38754
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Surface Water
Ulity, EXP 11/30/18.
3,806.9709/14/2018368349 UTILITY SYSTEMS38754
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
11,420.89Check 368349 Amount
HARRIS & ASSOCIATES INC Total $11,420.89
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 33 of 160
data as of: 9/18/2018 10:03:02AM
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
305.0009/14/2018368539 EXECUTIVEperdiem Harrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for ICMA annual conference
(September 2018)
305.00Check 368539 Amount
HARRISON, ROBERT Total $305.00
HAUGEN, ANGIE - 113641
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9709/14/2018368540 REVENUE/BALANCE SHEET036380/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 18806 120th Ave Se,
Final date: 8/9/18
129.97Check 368540 Amount
HAUGEN, ANGIE Total $129.97
HDS WHITE CAP CONST SUPPLY - 091680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8709/14/2018368541 PW SHOPS10009330682
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESVisqueen sand pile, warning barrier for
talbot hill sinkhole.
131.87Check 368541 Amount
HDS WHITE CAP CONST SUPPLY Total $131.87
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.0009/14/2018368542 PARKS ADMIN40356
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 at
High School~
INVOICE # 40356 dated
8/30/2018
720.00Check 368542 Amount
HEADQUARTERS PORTABLE TOILETS Total $720.00
HEARING SPEECH & DEAF CENTER - 033323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
613.2409/14/2018368543 POLICE10890
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONcase# 18-8936~
interpreter for deaf vicm
613.24Check 368543 Amount
HEARING SPEECH & DEAF CENTER Total $613.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 34 of 160
data as of: 9/18/2018 10:03:02AM
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/14/2018368350 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Linda Hill
60.00Check 368350 Amount
HILL, LINDA Total $60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368351 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Chuck Hill
30.00Check 368351 Amount
HILL, WELDON Total $30.00
HOANG, HAI - 030480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368352 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Hai Hoang
10.00Check 368352 Amount
HOANG, HAI Total $10.00
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.0009/14/2018368544 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
522.00Check 368544 Amount
HUBNER, ARNOLD Total $522.00
HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368545 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368545 Amount
HUME, WALLACE L Total $402.00
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0009/14/2018368546 REVENUE/BALANCE SHEET1177
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
90.0009/14/2018368546 PARKS ADMIN1156
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
120.0009/14/2018368546 PARKS ADMIN1177
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
218.00Check 368546 Amount
I YANG Total $218.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 35 of 160
data as of: 9/18/2018 10:03:02AM
IDAX DATE SOLUTIONS - 037340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.0009/14/2018368353 CED18333
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESDATA FOR CITY CENTER COMMUNITY PLAN
PRIORITIES
480.00Check 368353 Amount
IDAX DATE SOLUTIONS Total $480.00
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368547 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368547 Amount
ILES, KATHERINE Total $402.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.5009/14/2018368548 MUNICIPAL COURT18-295
000.000000.002.512.50.41.003 CONTRACTED SERVICESExpert Witness Interpreter for jury
trial on 8Z0627022 on 8-23-18
707.50Check 368548 Amount
INTERCOM LANGUAGE SERVICES Total $707.50
INTL INSTITUTE OF MUNICIPAL - 038250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/14/2018368549 CITY CLERKIIMC-09/30/2019
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESAnnual Membership Fee (M. McCain)
100.00Check 368549 Amount
INTL INSTITUTE OF MUNICIPAL Total $100.00
IPMA - 038521
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0009/14/2018368354 EXECUTIVE2123
505.000000.003.518.70.49.001 MEMBERSHIPS & DUESIPMA membership dues
325.00Check 368354 Amount
IPMA Total $325.00
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
874.6009/14/2018368550 NON DEPARTMENTALImpact Fees
000.000000.005.361.11.00.000 INVESTMENT INTERESTImpact fee administraon correcon
10,297.3009/14/2018368550 CEDImpact Fees
000.000000.007.341.42.01.000 SCHOOL IMPACT FEE ADMINISTRATIONImpact fee administraon correcon
55,761.5009/14/2018368550 CEDImpact Fees
000.000000.007.388.80.00.000 PRIOR PERIOD ADJUSTMENTImpact fee administraon correcon
66,933.40Check 368550 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $66,933.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 36 of 160
data as of: 9/18/2018 10:03:02AM
JAN ADDISON - 113637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0009/14/2018368551 REVENUE/BALANCE SHEET0976
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
14.0009/14/2018368551 REVENUE/BALANCE SHEET1029
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
5.0009/14/2018368551 REVENUE/BALANCE SHEET1106
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
5.0009/14/2018368551 REVENUE/BALANCE SHEET1142
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
36.00Check 368551 Amount
JAN ADDISON Total $36.00
JANANI SWAMINATHAN - 039048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368698 PARKS ADMINJANANIMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
350.00Check 368698 Amount
JANANI SWAMINATHAN Total $350.00
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,291.0909/14/2018368355 PW SHOPS767503
405.000000.019.534.50.31.005 CHEMICALSChlorine cylinders to Springbrook,
Wells 1,2 &3, Well 8 for water system.
-2,200.0009/14/2018368355 PW SHOPS767523
405.000000.019.534.50.31.005 CHEMICALSCredit for chlorine cylinders.
7,091.09Check 368355 Amount
JCI JONES CHEMICALS INC Total $7,091.09
JOHN CASEY PEARSON - 039282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0009/10/2018368287 PARKS ADMINJCCRUZTHELOOP
001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT FOR CRUZ THE LOOP EVENT
08/18/2018
800.00Check 368287 Amount
JOHN CASEY PEARSON Total $800.00
JOHNSON CONTROLS - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
477.4209/14/2018368552 TRANSPORTATION/AIRPORT31014702
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg
477.42Check 368552 Amount
JOHNSON CONTROLS Total $477.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 37 of 160
data as of: 9/18/2018 10:03:02AM
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.6609/14/2018368356 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
461.66Check 368356 Amount
JONES, EVELYN M Total $461.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/14/2018368357 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Joyce Jones
60.00Check 368357 Amount
JONES, JOYCE Total $60.00
JOSE F CELEDON - 039856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368699 PARKS ADMINMARIACHIMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 1215-1230
ENTERTAINMENT
350.00Check 368699 Amount
JOSE F CELEDON Total $350.00
JOVANOVICH, MARY KAY - 039860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368358 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Mary Kay Jovanovich
10.00Check 368358 Amount
JOVANOVICH, MARY KAY Total $10.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.3609/10/2018368293 HUMAN RESOURCESBen1805467
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
9,579.5609/10/2018368293 HUMAN RESOURCESBen1805467
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
10,167.92Check 368293 Amount
3,274.6809/14/2018368553 HUMAN RESOURCESOct 2018
522.000000.014.517.20.23.013 GROUP HEALTHOct 2018 Leoff 1 rerees
786.7609/14/2018368553 HUMAN RESOURCESOct 2018
522.000000.014.517.20.23.013 GROUP HEALTHOct 2018 B. Suffia cobra
4,061.44Check 368553 Amount
KAISER FOUNDATION HEALTH PLAN Total $14,229.36
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 38 of 160
data as of: 9/18/2018 10:03:02AM
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,360.0009/14/2018368554 PARKS ADMINFLOWERBASKET9-1-18
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 August
(2018) and May (2018) for 120 hanging
baskets in downtown Renton on 2nd, 3rd,
and 4th, Burne and Wells Streets.
Water, ferlize and more water. (Note:
Maintenance for May for overlooked;
Kaleidoscope did not bill for May
service)~
May 2018 @ $3,800.00;~
June 2018 @ $3,800.00 + sales tax @
$760.00
154.0009/14/2018368554 PARKS ADMINVETPK9-1-2018
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
MAINTENANCE FOR AUGUST 2018 -
Ferlize, weed~
AUGUST MAINT @ $140.00 + sales tax @
$14.00
8,514.00Check 368554 Amount
KALEIDOSCOPE SERVICES Total $8,514.00
KALENA, MARJORIE - 040063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368359 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Marjorie Kalena
40.00Check 368359 Amount
KALENA, MARJORIE Total $40.00
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,961.6009/14/2018368360 COUNCIL11110
000.000000.001.511.60.41.000 PROFESSIONAL SERVICESOutside counsel to represent city
council in the maer of the Wilson
Park Appeal
5,961.60Check 368360 Amount
KEATING BUCKLN & MCCORMACK INC Total $5,961.60
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.0509/14/2018368555 EXECUTIVE9337474
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPaper and office supplies
169.5109/14/2018368555 EXECUTIVE9337474
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper and office supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 39 of 160
data as of: 9/18/2018 10:03:02AM
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
287.56Check 368555 Amount
KELLY PAPER COMPANY Total $287.56
KENNEDY, KEVIN - 040470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.2009/14/2018368556 TRANSPORTATION/AIRPORTReim/Danner
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER BOOTS K. KENNEDY~
~
ITEM#17602 CORVALLIS 5 BRWN NMT D 11
167.20Check 368556 Amount
KENNEDY, KEVIN Total $167.20
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0709/14/2018368557 NON DEPARTMENTALImpact Fees
000.000000.005.361.11.00.000 INVESTMENT INTERESTImpact fee administraon correcon
759.5009/14/2018368557 CEDImpact Fees
000.000000.007.341.42.01.000 SCHOOL IMPACT FEE ADMINISTRATIONImpact fee administraon correcon
4,230.4309/14/2018368557 CEDImpact Fees
000.000000.007.388.80.00.000 PRIOR PERIOD ADJUSTMENTImpact fee administraon correcon
5,056.00Check 368557 Amount
KENT SCHOOL DISTRICT Total $5,056.00
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.5009/14/2018368558 POLICE187452
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / Aug 18
263.50Check 368558 Amount
KENYON DISEND, PLLC Total $263.50
KHALFANI MWAMBA - 041066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368700 PARKS ADMINMSHENGA-MULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL FESTIVAL 20 MIN OF
ENTERTAINMENT
350.00Check 368700 Amount
KHALFANI MWAMBA Total $350.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,005.9509/14/2018368559 PW SHOPS30025150
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oil, grease avg uasge for 4
qtr end 3/31/2018
5,420.7209/14/2018368559 PW SHOPS30025150
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtr end
3/31/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 40 of 160
data as of: 9/18/2018 10:03:02AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,947.6309/14/2018368559 PW SHOPS30025150
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals avg usage for 4 qtr end
3/31/2018
657,772.5009/14/2018368559 PW SHOPS30025150
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Sept 2018 avg # of net res customers
equiv per qtr, 4 qts end 3/31/2018
697,658.9409/14/2018368559 PW SHOPS30025150
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Sept 2018 net single fam res
customers as of 3/31/2018
1,367,805.74Check 368559 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
541,007.6009/14/2018368560 UTILITY SYSTEMS1663579 84701
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHKing County Solid Waste Dump Fee
Passthrough charges for August 2018.
541,007.60Check 368560 Amount
KING CNTY FINANCE DIVISION Total $541,007.60
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
885.0009/14/2018368561 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONaug 2018 Remiance to King Co. for
Crime Compensaon Act
885.00Check 368561 Amount
KING CNTY PROSECUTING ATTORNEY Total $885.00
KING CNTY TREASURY - 041940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.8609/07/2018368286 UTILITY SYSTEMS334570022304
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESParcel 3345700223 - property tax / fee
payment for Ulity owned stormwater
pond parcel.
466.86Check 368286 Amount
KING CNTY TREASURY Total $466.86
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368562 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368562 Amount
KITTELSON, GARY R Total $402.00
KPG INC - 042772
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 41 of 160
data as of: 9/18/2018 10:03:02AM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,203.4709/14/2018368361 TRANSPORTATION/AIRPORT8-8118
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSDowntown Circulaon Project~
CAG-14-146~
Professional Services through 8/25/2018
27,115.7409/14/2018368361 TRANSPORTATION/AIRPORT8-8418
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 8/25/2018
3,508.4909/14/2018368361 TRANSPORTATION/AIRPORT7-2218
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Tower Seismic
Retrofit/Renovaon consultant services
for July
36,827.70Check 368361 Amount
KPG INC Total $36,827.70
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0009/14/2018368563 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Deeon Kuspert
80.00Check 368563 Amount
KUSPERT, DEEON Total $80.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368564 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Sonja Kyes
50.00Check 368564 Amount
KYES, SONJA Total $50.00
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,430.0009/14/2018368362 PW SHOPS54424
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTack buckets for road work.
1,430.00Check 368362 Amount
LAKESIDE INDUSTRIES INC Total $1,430.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8009/14/2018368565 MUNICIPAL COURT4391662
000.000000.002.512.50.41.003 CONTRACTED SERVICESMandarin call 8-10-18
103.6509/14/2018368565 EXECUTIVE4391703
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line service - August 2018
113.45Check 368565 Amount
LANGUAGE LINE SERVICES INC Total $113.45
LAPHAM, JAMES - 043343
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 42 of 160
data as of: 9/18/2018 10:03:02AM
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368566 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368566 Amount
LAPHAM, JAMES Total $402.00
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0009/14/2018368363 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 368363 Amount
LARSON, WILLIAM H Total $369.00
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368567 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Jessica Lauer
30.00Check 368567 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.4409/14/2018368364 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
384.44Check 368364 Amount
357.0009/14/2018368365 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 368365 Amount
LAVALLEY, THEODELE Total $741.44
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9009/14/2018368366 CITY ATTORNEY3091638506
000.000000.006.515.30.49.002 PUBLICATIONSAugust 2018 monthly subscripon fee
for aorney and legal support
resources and references.
1,318.90Check 368366 Amount
LEXISNEXIS Total $1,318.90
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.6509/14/2018368367 POLICE1489850-20180831
000.000000.008.521.23.49.002 PUBLICATIONSpc searches Aug 18 / Spec Ops, Invest
45.65Check 368367 Amount
LEXISNEXIS RISK SOLUTIONS Total $45.65
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 43 of 160
data as of: 9/18/2018 10:03:02AM
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368368 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368368 Amount
LEYERLE, ROBERT Total $402.00
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.8009/14/2018368568 PW SHOPS873784
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 cases of microflex gloves for Garage
and all depts.
41.8009/14/2018368568 PW SHOPS873784
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 cases of microflex gloves for Garage
and all depts.
41.8009/14/2018368568 PW SHOPS873784
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 cases of microflex gloves for Garage
and all depts.
41.8009/14/2018368568 PW SHOPS873784
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 cases of microflex gloves for Garage
and all depts.
83.6009/14/2018368568 PW SHOPS873784
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES3 cases of microflex gloves for Garage
and all depts.
250.80Check 368568 Amount
LIFE ASSIST INC Total $250.80
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0009/14/2018368569 REVENUE/BALANCE SHEET1147
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
12.0009/14/2018368569 REVENUE/BALANCE SHEET1174
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
33.00Check 368569 Amount
LINDA HAYS Total $33.00
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368369 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368369 Amount
LINDBERG, DONALD E Total $402.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0009/14/2018368570 REVENUE/BALANCE SHEET1149
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
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AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 44 of 160
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LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.00Check 368570 Amount
LINDS CUSTOM MEATS LLC Total $26.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368571 CITY CLERKR. Logue/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
40.00Check 368571 Amount
LOGUE, ROBERTA Total $40.00
LOUDER, KEVIN - 045397
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/14/2018368572 CED2018Kevin01
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSEper diem
60.00Check 368572 Amount
LOUDER, KEVIN Total $60.00
M CORTRIGHT LP - 113628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.5609/14/2018368573 REVENUE/BALANCE SHEET049287/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 232 Pelly Ave N, Final
date: 8/8/18
193.56Check 368573 Amount
M CORTRIGHT LP Total $193.56
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.6009/14/2018368574 FINANCE & IT185676
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police
94.60Check 368574 Amount
MAGNUM PRINT SOLUTIONS Total $94.60
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368370 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368370 Amount
MAGULA, MICHAEL Total $402.00
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0009/14/2018368575 REVENUE/BALANCE SHEET1178
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
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AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
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data as of: 9/18/2018 10:03:02AM
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.0009/14/2018368575 PARKS ADMIN1159
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
38.0009/14/2018368575 PARKS ADMIN1178
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
124.00Check 368575 Amount
MARTIN FAMILY ORCHARDS INC Total $124.00
MARY OROZCO - 058271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0009/14/2018368371 MUNICIPAL COURT071018
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 7-10-18 2 cases
110.00Check 368371 Amount
MARY OROZCO Total $110.00
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0009/14/2018368576 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 368576 Amount
MATTHEW, JAMES Total $324.00
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0009/14/2018368372 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 368372 Amount
MAUK, JAMES Total $369.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368577 CITY CLERKM. Maxwell/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
10.00Check 368577 Amount
MAXWELL, MELINDA Total $10.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8509/14/2018368578 PARKS ADMIN225535
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 09 CITY HALL PARKING LOT SWEEPING -
P1
223.85Check 368578 Amount
MCDONOUGH & SONS INC Total $223.85
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
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MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.0009/14/2018368373 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
345.00Check 368373 Amount
MCINNIS, KEN Total $345.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.6709/14/2018368374 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
1,069.67Check 368374 Amount
MCLAUGHLIN, BARBARA Total $1,069.67
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4609/14/2018368579 TRANSPORTATION/AIRPORTJ47312/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies for irrigaon- teflon
tape, pvc pipe
10.46Check 368579 Amount
MCLENDON HARDWARE INC Total $10.46
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,215.6209/14/2018368375 TRANSPORTATION/AIRPORT281733
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan Project consultant services
for July
3,215.62Check 368375 Amount
MEAD & HUNT INC Total $3,215.62
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368376 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368376 Amount
MECHAM, RICHARD L Total $402.00
MENKA SONI - 048821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368701 PARKS ADMINRAVISHINGMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 1120-1130AM
ENTERTAINMENT RAVISHING WOMEN
350.00Check 368701 Amount
MENKA SONI Total $350.00
MICEALE SHANE ADHANA - 113647
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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MICEALE SHANE ADHANA - 113647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0009/14/2018368580 MUNICIPAL COURT0781800114014
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund overpayment of citaon
124.00Check 368580 Amount
MICEALE SHANE ADHANA Total $124.00
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368581 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Marion Miller
40.00Check 368581 Amount
MILLER, MARION I Total $40.00
MILLER, PAUL - 112683
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0009/14/2018368582 CEDEG00092594
000.000000.007.345.81.02.000 COMPREHENSIVE PLAN AMENDMENTLUA17-000702 withdrew request for
Comprehensive plan amendment and rezone.
5,000.0009/14/2018368582 CEDEG00092594
000.000000.007.345.81.11.000 REZONELUA17-000702 withdrew request for
Comprehensive plan amendment and rezone.
300.0009/14/2018368582 FINANCE & ITEG00092594
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEELUA17-000702 withdrew request for
Comprehensive plan amendment and rezone.
10,300.00Check 368582 Amount
MILLER, PAUL Total $10,300.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368583 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368583 Amount
MOELLER, MICHAEL Total $402.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,086.2509/14/2018368377 MUNICIPAL COURT082418
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
8-14-18 3 cases~
8-15-18 15 cases~
8-16-18 0 cases - 1 hr min~
8-20-18 4 cases~
8-21-18 1 case~
8-22-18 4 cases
1,086.25Check 368377 Amount
MOLLY AJETO Total $1,086.25
MOORE, JAMES OR KATHIE - 113642
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: 9/18/2018 10:03:03AM
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MOORE, JAMES OR KATHIE - 113642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.3009/14/2018368584 REVENUE/BALANCE SHEET022988/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 3402 NE 23rd PL, Final
date: 8/24/18
5.9809/14/2018368584 UTILITY SYSTEMS022988/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Ulity Credit - 3402 NE 23rd PL, Final
date: 8/24/18
2.9709/14/2018368584 UTILITY SYSTEMS022988/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity Credit - 3402 NE 23rd PL, Final
date: 8/24/18
8.8409/14/2018368584 UTILITY SYSTEMS022988/Refund
416.000000.018.343.50.00.000 METRO REVENUEUlity Credit - 3402 NE 23rd PL, Final
date: 8/24/18
316.09Check 368584 Amount
MOORE, JAMES OR KATHIE Total $316.09
MOTT MACDONALD GROUP LLC - 051522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
545.7609/14/2018368585 TRANSPORTATION/AIRPORT340502-16
422.725080.016.546.50.41.000 MAINT DREDG & SHORELINE MIT PROFESSIONALShoreline Migaon project -
consultant services for July
545.76Check 368585 Amount
MOTT MACDONALD GROUP LLC Total $545.76
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,248.0809/14/2018368378 UTILITY SYSTEMS16-1840-22
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.
12,521.1109/14/2018368378 UTILITY SYSTEMS16-1883-13
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-18-154, Downtown Ulity
Improvement Project - Phase 2:
Preliminary Engineering and Design -
surface water poron, EXP 8/31/19.
56,769.19Check 368378 Amount
MURRAYSMITH INC Total $56,769.19
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,957.9009/14/2018368586 PW SHOPSS2774701
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALForks, material handling boom.
13,957.90Check 368586 Amount
N C MACHINERY COMPANY Total $13,957.90
NELSON, BARBARA - 054765
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: 9/18/2018 10:03:03AM
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NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/14/2018368587 CITY CLERKB. Nelson/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
100.00Check 368587 Amount
NELSON, BARBARA Total $100.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9009/14/2018368588 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
285.90Check 368588 Amount
NEWTON, GARY Total $285.90
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0009/14/2018368589 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 368589 Amount
NEWTON, GARY L Total $369.00
NGUYEN, PHU OR ANH - 113629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.4309/14/2018368590 REVENUE/BALANCE SHEET054926/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 205 S Tobin St, Final
date: 8/9/18
217.43Check 368590 Amount
NGUYEN, PHU OR ANH Total $217.43
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368591 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368591 Amount
NIBARGER, RICHARD JR Total $402.00
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.9809/14/2018368379 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
585.98Check 368379 Amount
378.0009/14/2018368380 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
378.00Check 368380 Amount
NICHOLS, GERALD H Total $963.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 50 of 160
data as of: 9/18/2018 10:03:02AM
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0009/14/2018368592 REVENUE/BALANCE SHEET111785
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
67.0009/14/2018368592 REVENUE/BALANCE SHEET1160
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
98.00Check 368592 Amount
NINO BLANCO FOODS LLC Total $98.00
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368381 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368381 Amount
NISCO-HEITZ, NIKKI Total $402.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.0009/14/2018368593 REVENUE/BALANCE SHEET1145
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
33.0009/14/2018368593 REVENUE/BALANCE SHEET1167
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
95.00Check 368593 Amount
NORMAN N. HOLCOMB Total $95.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368594 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368594 Amount
NORRIS, CARL L Total $402.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-140.0009/14/2018368382 PARKS ADMIN550739453
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSCREDIT/REFUND for overcharge on
Invoice# 550706466 This credit related
to Portolets/hand sinks for 4th of July
Event at Coulon Park (2018)
530.0009/14/2018368382 TRANSPORTATION/AIRPORT0550778709
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) City hangars
390.00Check 368382 Amount
NORTHWEST CASCADE INC Total $390.00
NW ELECTRIC & SOLAR - 113646
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 51 of 160
data as of: 9/18/2018 10:03:02AM
NW ELECTRIC & SOLAR - 113646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
868.0009/14/2018368595 MUNICIPAL COURTRefund
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYDismissal of citaons: *116597,
*133428, *134749, *139367, *143138,
*145976, *154259
868.00Check 368595 Amount
NW ELECTRIC & SOLAR Total $868.00
NW KUNG FU AND FITNESS - 020115
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368702 PARKS ADMINNWKUNGFUMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 12-1215
ENTERTAINMENT
350.00Check 368702 Amount
NW KUNG FU AND FITNESS Total $350.00
NW NUISANCE WILDLIFE CONTROL - 091861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0009/14/2018368596 PARKS ADMIN225702
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOVED ONE (1) BEAVER AT RON
REGIS PARK @ $200.00 + sales tax @
$20.00. WORK COMPLETED ON 9/9/2018~
Removed 1 beaver. Did not have waders
to reset trap. Will return next week
with another trap.~
ADD HANCOCK TRAPS AT RON REGIS PARK -
Work completed 9/7/2018 12:27 p.m. QTY
1 @ NO CHARGE
220.00Check 368596 Amount
NW NUISANCE WILDLIFE CONTROL Total $220.00
NW ONE - 056805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0009/14/2018368597 PARKS ADMIN5042
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC GYM FLOOR SETUP AND
BREAKDOWN - 7/25/7/30
650.00Check 368597 Amount
NW ONE Total $650.00
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0009/14/2018368383 PW SHOPS22779
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMonitoring services for 4th quarter for
telemetry system.
150.00Check 368383 Amount
NW SECURITY & SOUND LLC Total $150.00
NW SIGN RECYCLING LLC - 056890
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 52 of 160
data as of: 9/18/2018 10:03:02AM
NW SIGN RECYCLING LLC - 056890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,796.1409/14/2018368598 TRANSPORTATION/AIRPORT3094
003.000000.016.542.95.31.013 SIGN SUPPLIES100X - HYDROSTRIPPING~
30X - REFACING 25MPH~
20X - REFACING 30 MPH~
15X - REFACING 35 MPH
1,796.14Check 368598 Amount
NW SIGN RECYCLING LLC Total $1,796.14
NW TAP CONNECTION - 056910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368599 PARKS ADMINNWTAPMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTICULTURAL EVENT ENTERTAINMENT
350.00Check 368599 Amount
NW TAP CONNECTION Total $350.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368600 CITY CLERKB. Oberlag/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
40.00Check 368600 Amount
OBERLAG, BETTYE JEAN Total $40.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0009/14/2018368601 HUMAN RESOURCES70000819
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL
500.0009/14/2018368601 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams required for CDL licenses for
city employees required to hold CDL
634.00Check 368601 Amount
OCCUPATIONAL HEALTH SVC Total $634.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4409/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvelopes / Invest
23.7609/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESindex tabs / Invest
-3.0009/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScredit memo, order from 6/1/18
7.2509/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESair freshener / breakroom
27.7109/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESfile folders / uc team
91.7309/14/2018368602 POLICE9895910-PD-Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESssues / DV general acct
157.89Check 368602 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 53 of 160
data as of: 9/18/2018 10:03:02AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.3709/14/2018368603 PW SHOPS182670541001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFinger grips, pens and correcon tape.
57.9609/14/2018368603 PW SHOPS190023915001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESInk cartridges
41.6809/14/2018368603 PW SHOPS190454849001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Shops, pencil
holder, paper holder, sorter, tape,
glue and post it notes.
80.8109/14/2018368603 PW SHOPS190456545001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESChairmat for Garage.
237.82Check 368603 Amount
OFFICE DEPOT INC Total $395.71
OFFICE OF THE CODE REVISER - 089630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.0009/14/2018368604 MUNICIPAL COURT09072018
000.000000.002.512.50.49.002 PUBLICATIONS2018 Revised Code of Washington Book
253.00Check 368604 Amount
OFFICE OF THE CODE REVISER Total $253.00
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
504.0009/14/2018368384 CED815739
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
504.00Check 368384 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $504.00
OLSON, RUSSELL - 057815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368385 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368385 Amount
OLSON, RUSSELL Total $402.00
ONE 7 INC - 058043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,309.6209/14/2018368605 PW SHOPS181758
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTyphoon nozzle for Waste Water
1,309.62Check 368605 Amount
ONE 7 INC Total $1,309.62
OPTIV SECURITY INC - 058078
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 54 of 160
data as of: 9/18/2018 10:03:02AM
OPTIV SECURITY INC - 058078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,433.8209/14/2018368386 FINANCE & ITPF-886294-4
503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 900 # EPAYFM-AA-FI McAfee INSTI
STANDARD MFE ENPOINT PROTECTION ADV
1YRGL P+ 501-1000U~
~
QTY: 2 #mPOWERSTDAMERICA MCAFEE
STANDARD MFE MPOWER PASS STANDARD
AMERICAN
18,433.82Check 368386 Amount
OPTIV SECURITY INC Total $18,433.82
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0009/14/2018368606 REVENUE/BALANCE SHEET1144
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
149.0009/14/2018368606 REVENUE/BALANCE SHEET1166
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
304.0009/14/2018368606 PARKS ADMIN1144
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
376.0009/14/2018368606 PARKS ADMIN1166
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
845.00Check 368606 Amount
OSMAN RUIZ Total $845.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,180.1009/14/2018368607 EXECUTIVE2018-08-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - August
2018
13,180.10Check 368607 Amount
OUTCOMES BY LEVY LLC Total $13,180.10
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,001.7409/14/2018368387 PW SHOPS0189850-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges.
5,810.0709/14/2018368387 PW SHOPS0189823-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Fire Staon
# 13
19,551.2709/14/2018368387 PW SHOPS0189850-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges.
31,363.08Check 368387 Amount
OVERLAKE OIL INC Total $31,363.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 55 of 160
data as of: 9/18/2018 10:03:02AM
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231,495.0009/14/2018368608 PW SHOPS00090120
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Crosswind J Sweeper # E149. May 14,
2018 Council meeng - Used state bid
contract or HGAC
231,495.00Check 368608 Amount
OWEN EQUIPMENT COMPANY Total $231,495.00
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368388 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368388 Amount
OWEN, LOU Total $402.00
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.1009/14/2018368389 PARKS ADMIN882966-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 RCC GENSET COOLANT LEAK -
CLEANED HOSE
355.10Check 368389 Amount
PACIFIC POWER GROUP LLC Total $355.10
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,875.4909/14/2018368390 TRANSPORTATION/AIRPORT03543
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 June 30
through July 27, 2018
6,875.49Check 368390 Amount
PARAMETRIX INC Total $6,875.49
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.5109/14/2018368391 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
356.51Check 368391 Amount
PARKS-ANDREASON, ARLENE ANN Total $356.51
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8309/14/2018368392 PARKS ADMIN12491
000.060751.020.565.10.31.000 OPERATING SUPPLIESSHARKBITE
40.83Check 368392 Amount
PART WORKS INC, THE Total $40.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 56 of 160
data as of: 9/18/2018 10:03:02AM
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-19,355.4509/14/2018368609 REVENUE/BALANCE SHEETPAY EST #6
316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 08 FS15 REMODEL PE 6~
ROOF FALL MATERIALS; PVC ROOFING;
OVERHEAD COILING DOORS; FRAMED
STOREFRONTS; FIRE SUPPRESSIONSYS; HVAC
38,710.9009/14/2018368609 PARKS ADMINPAY EST #6
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
387,109.0009/14/2018368609 PARKS ADMINPAY EST #6
316.220058.020.594.18.62.000 FIRE STATION 15FAC 08 FS15 REMODEL PE 6~
ROOF FALL MATERIALS; PVC ROOFING;
OVERHEAD COILING DOORS; FRAMED
STOREFRONTS; FIRE SUPPRESSIONSYS; HVAC
406,464.45Check 368609 Amount
PAR-TECH CONSTRUCTION INC Total $406,464.45
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5009/14/2018368610 PW SHOPS9280
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 five gallon buckets of de-tack for
crack sealing.
159.50Check 368610 Amount
PARTNER CONSTRUCTION PRODUCTS Total $159.50
PATTERSON, BILLIE JEANE - 113643
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.9909/14/2018368611 REVENUE/BALANCE SHEET002231/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 108 Vashon Ave Se,
Final date: 8/21/18
72.99Check 368611 Amount
PATTERSON, BILLIE JEANE Total $72.99
PATTERSON, TODD OR TIFFANY - 113630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.4309/14/2018368612 REVENUE/BALANCE SHEET050180/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1512 Lyons Ave Ne,
Final date: 8/15/18
161.43Check 368612 Amount
PATTERSON, TODD OR TIFFANY Total $161.43
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368613 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368613 Amount
PAVONE, JOHN Total $402.00
PEACH, JOSEPH - 060735
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 57 of 160
data as of: 9/18/2018 10:03:02AM
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368393 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368393 Amount
PEACH, JOSEPH Total $402.00
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368394 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368394 Amount
PEDERSEN, KURT N Total $402.00
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,400.0009/14/2018368614 FINANCE & ITREN20180817
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORCS: PerfectMind user acceptance
Tesng (Milestone 5)
1,351.0609/14/2018368614 FINANCE & ITREN20180827
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORCS: PerfectMind Onsite Power User
Training July 31 - Aug 2nd
5,751.06Check 368614 Amount
PERFECTMIND INC Total $5,751.06
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5009/14/2018368615 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 368615 Amount
PERSSON, DONALD R Total $562.50
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368395 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368395 Amount
PHELAN, JAMES E Total $402.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
321.0009/14/2018368616 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
321.00Check 368616 Amount
248.2009/14/2018368617 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
248.20Check 368617 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 58 of 160
data as of: 9/18/2018 10:03:02AM
PHILLIPS, BRUCE H Total $569.20
PIAZZA RENTON - 061767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0009/14/2018368703 PARKS ADMINFM CR 477
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNREIMBURSEMENT FOR FARMERS MARKET
ENTERTAINMENT (JULY)~
Sunday Speedtrap 7/3/2018 @ $150.00;~
Susanna Fuller 7/10/2018 @ $200.00;~
Mahalo Hula' O Lono 7/17/2018 @
$250.00;~
Spotlight Dance Group 7/24/2018 @
$200.00;~
Country Dave 7/31/2018 @ $250.00
725.0009/14/2018368703 PARKS ADMINFM CR 478
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNREIMBURSEMENT FOR FARMERS MARKET
ENTERTAINMENT AUGUST~
RJ & Company 8/7/2018 @ $150.00;~
John Giulini Combo 8/14/2018 @ $350.00;
The Mighty Dreadful Stringband
8/28/2018 @ $225.00
1,775.00Check 368703 Amount
PIAZZA RENTON Total $1,775.00
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368396 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368396 Amount
PILLO, RONALD Total $402.00
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.5209/14/2018368618 TRANSPORTATION/AIRPORTT022698
003.000000.016.542.95.31.011 LIGHTING SUPPLIES160x PVC CONDUIT~
8x PVC ELBOW~
6x COUPLING~
6x BELL END~
1x PVC CEMENT
207.52Check 368618 Amount
PLATT ELECTRIC SUPPLY Total $207.52
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,307.8509/14/2018368619 PARKS ADMIN009
316.226002.020.594.18.62.000 BOATHOUSEFAC CAG-17-125 BOATHOUSE FLOAT
REPLACEMENT.
DESIGN/ANALYSIS/PERMITS/CONST
ADMIN/PROJ EXPENSES
5,307.85Check 368619 Amount
PND ENGINEERS Total $5,307.85
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 59 of 160
data as of: 9/18/2018 10:03:02AM
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,350.8509/14/2018368620 EXECUTIVEP1808656
505.000000.003.518.70.42.001 POSTAGEPostal Express service - August 2018
7,350.85Check 368620 Amount
POSTAL EXPRESS CORPORATION Total $7,350.85
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.0009/14/2018368397 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
318.00Check 368397 Amount
PRICE, RANDEL Total $318.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.4409/14/2018368398 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
525.44Check 368398 Amount
351.0009/14/2018368399 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
351.00Check 368399 Amount
PRINGLE, ARTHUR Total $876.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8309/14/2018368621 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
3,082.83Check 368621 Amount
PRINGLE, SYLVIA J Total $3,082.83
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0409/14/2018368624 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/8 FAC: OLD CHAMBERS/ AUGUST
25.2709/14/2018368624 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: KENNYDALE BEACH HOUSE/
AUGUST
10.8609/14/2018368624 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: ROW IRRIGATION/ AUGUST
10.8609/14/2018368624 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: RCC IRRIGATION / AUGUST
11.3609/14/2018368624 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: COULON / AUGUST
254.8909/14/2018368624 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: RCC READER BOARD / AUGUST
30.2009/14/2018368624 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: PIAZZA IRRIGATION / AUGUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 60 of 160
data as of: 9/18/2018 10:03:02AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.3109/14/2018368624 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: ?? / AUGUST
10.4509/14/2018368624 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: GLENCO PARK IRRIGATION /
AUGUST
17.5009/14/2018368624 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: MAPLEWOOD IRRIGATION/
AUGUST
325.0909/14/2018368624 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: PIAZZA LIGHTING/FOUNTAIN/
AUGUST
10.4509/14/2018368624 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: TONKINS IRRIGATION / AUGUST
50.5809/14/2018368624 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: KIWANAS PARK FIELD
LIGHTING / AUGUST
26.5909/14/2018368624 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: JONES PARK RSTROM / AUGUST
17.4709/14/2018368624 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: KENYON/DOBSON / AUGUST
12.4709/14/2018368624 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: COULON / AUGUST
139.5109/14/2018368624 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: COULON/KIDD VALLEY
(lighng)/ AUGUST
28.1009/14/2018368624 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2018/8 FAC: CRT/CARCO BATH IRRIGATION
/ AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2018/8 FAC: KENYON/DOBSON / AUGUST
70.9509/14/2018368624 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 SUNSET LN NE # PARK
1,714.2309/14/2018368624 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/8 FAC: CITY CENTER GARAGE/ AUGUST
85.7809/14/2018368624 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/8 FAC: TRANSIT CENTER LIGHTING /
AUGUST
641.0809/14/2018368624 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/8 FAC: PAVILION / AUGUST
54.4709/14/2018368624 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/8 FAC: PAVILION / AUGUST
69.9209/14/2018368624 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/8 FAC: LIBERTY PARK / AUGUST
329.1209/14/2018368624 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/8 FAC: LIBERTY PARK / AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/8 FAC: LIBERTY PARK / AUGUST
148.6109/14/2018368624 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2018/8 FAC: BOATHOUSE / AUGUST
38.6909/14/2018368624 PARKS ADMIN300000009070ck
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/8 FAC: 2680 Sunset Lane NE /
AUGUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 61 of 160
data as of: 9/18/2018 10:03:02AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72,701.2109/14/2018368624 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water wells,
pumpstaons and reservoirs.
2,610.3009/14/2018368624 PW SHOPS300000003313
406.000000.019.535.50.47.000 UTILITY SERVICESPower bill for all sewer li staons
201.0109/14/2018368624 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for 1500 Oakesdale ave SW
894.8109/14/2018368624 PARKS ADMIN220012866905 09
504.000000.020.518.21.47.001 ELECTRICITYFAC 09 UTILITIES BILL FOR FS17
103.2309/14/2018368624 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / AUGUST
121.3809/14/2018368624 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: CRT LIGHTING / AUGUST
1,046.3209/14/2018368624 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: RON REGIS MAIN. SHACK /
AUGUST
1,591.6709/14/2018368624 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FS 14/ AUGUST
357.3309/14/2018368624 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: MUSEUM/ AUGUST
1,874.3209/14/2018368624 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FS 13 / AUGUST
94.1509/14/2018368624 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: WINDSOR HILLS RSTRM /
AUGUST
414.8209/14/2018368624 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ AUGUST
236.3509/14/2018368624 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: COULON/SHOP/ AUGUST
158.7009/14/2018368624 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: COULON/NO. RSTRM / AUGUST
11.3609/14/2018368624 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: MAPLEWOOD PARK RSTRM /
AUGUST
49.7809/14/2018368624 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: CRT RSTRM / AUGUST
1,364.1709/14/2018368624 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: LIBERTY PARK
GRANDSTAND(adj $-1139.38)/ AUGUST
3,195.9509/14/2018368624 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: SHOPS / AUGUST
2,467.3909/14/2018368624 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FS 12 / AUGUST
304.8709/14/2018368624 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FAC SHOP / AUGUST
38.6909/14/2018368624 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ AUGUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 62 of 160
data as of: 9/18/2018 10:03:02AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.7209/14/2018368624 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: KENNYDALE LIONS
BUILDING/RSTRM / AUGUST
130.5609/14/2018368624 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: KIWANAS PARK BUILDING/RSTRM
/ AUGUST
161.7209/14/2018368624 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: NORTH HIGHLANDS / AUGUST
3,657.3409/14/2018368624 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: RCC/ AUGUST
309.9509/14/2018368624 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: OLD LIBRARY (adj
$-325.06)/ AUGUST
105.2409/14/2018368624 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: COULON/SO. RSTRM / AUGUST
451.3609/14/2018368624 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: COULON/SO. BATHHOUSE /
AUGUST
393.6309/14/2018368624 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: TRAILS SHOP / AUGUST
1,501.2209/14/2018368624 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FS 11 / AUGUST
91.2309/14/2018368624 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: HERITAGE PARK RSTRM /
AUGUST
16,651.3909/14/2018368624 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: HMAC / AUGUST
825.2509/14/2018368624 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: FS 16/ AUGUST
42.7209/14/2018368624 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: THOMAS TEASDALE PARK RSTRM
/ AUGUST
131.4509/14/2018368624 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: LIBERTY PARK MAIN. SHACK /
AUGUST
10.5509/14/2018368624 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: EARLINGTON PARK
IRRIGATION/ AUGUST
84.8809/14/2018368624 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / AUGUST
627.6209/14/2018368624 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / AUGUST
709.2809/14/2018368624 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: PARK AVE SHOP / AUGUST
57.8609/14/2018368624 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: PARK AVE SHOP OUTBUILDING
/ AUGUST
1,806.2709/14/2018368624 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: SENIOR CENTER / AUGUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 63 of 160
data as of: 9/18/2018 10:03:02AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4509/14/2018368624 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2018/8 FAC: BURNETT AVE IRRIGATION /
AUGUST
67.5609/14/2018368624 PARKS ADMIN220012866905 09
504.000000.020.518.21.47.003 GASFAC 09 UTILITIES BILL FOR FS17
41.8809/14/2018368624 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2018/8 FAC: MUSEUM / AUGUST
81.7409/14/2018368624 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 13 / AUGUST
36.8309/14/2018368624 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2018/8 FAC: KIWANAS PARK
BUILDING/RSTRM/ AUGUST
138.9909/14/2018368624 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 14 / AUGUST
40.0209/14/2018368624 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 11 / AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2018/8 FAC: JONES PARK RSTRM / AUGUST
146.7609/14/2018368624 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 12 / AUGUST
35.1509/14/2018368624 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2018/8 FAC: FAC SHOP / AUGUST
35.1609/14/2018368624 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2018/8 FAC: NORTH HIGHLANDS / AUGUST
162.2009/14/2018368624 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2018/8 FAC: RCC / AUGUST
38.5109/14/2018368624 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2018/8 FAC: KENNYDALE/STEAM BOILER/
AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 14 / AUGUST
46.0909/14/2018368624 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2018/8 FAC: TRAILS SHOP / AUGUST
45.6109/14/2018368624 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 13 / AUGUST
10,427.6309/14/2018368624 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2018/8 FAC: HMAC / AUGUST
46.9509/14/2018368624 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2018/8 FAC: FS 16 / AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2018/8 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / AUGUST
48.6109/14/2018368624 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2018/8 FAC: PARK AVE SHOP / AUGUST
34.3009/14/2018368624 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2018/8 FAC: PARK AVE SHOP OUTBUILDING
/ AUGUST
35.1509/14/2018368624 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2018/8 FAC: TIFFANY PARK RSTRM / AUGUST
-694.1509/14/2018368624 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2018/8 FAC: CITY HALL (adj 22858.43)/
AUGUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 64 of 160
data as of: 9/18/2018 10:03:02AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.5709/14/2018368624 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2018/8 FAC: CITY HALL IRRIGATION (adj
15.99)/ AUGUST
293.3409/14/2018368624 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2018/8 FAC: CITY HALL / AUGUST
133,276.75Check 368624 Amount
PUGET SOUND ENERGY Total $133,276.75
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7509/14/2018368625 PARKS ADMIN103842
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001; CONTRACT#
032-0082761-001 - CR Trail Shop & Park
Ave Shop (CEDAR RIVER TRAIL-WILLIAMS
AVE and PARK AVE SHOP-BRONSON WAY /
RENTAL FOR EQUIPMENT)~
CONTRACT #032-0083938-001 - COULON
PARK MAINT SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR
RENTAL SERVICE INVOICE # 103842
DATED 8/1/2018 (FOR AUGUST 2018 RENTAL)
~
(NOTE: As of July 2014
Contract# 82761 is being billed through
the local Seale Office for this lease
on rental equipment. As of August 2014
Contract #83938 is billed thru local
Seale office.)
156.7509/14/2018368625 PARKS ADMIN104306
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001; CONTRACT#
032-0082761-001 - CR Trail Shop & Park
Ave Shop (CEDAR RIVER TRAIL-WILLIAMS
AVE and PARK AVE SHOP-BRONSON WAY /
RENTAL FOR EQUIPMENT)~
CONTRACT #032-0083938-001 - COULON
PARK MAINT SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR
RENTAL SERVICE INVOICE # 104306
DATED 9/1/2018 (FOR SEPT 2018 RENTAL)
~
(NOTE: As of July 2014
Contract# 82761 is being billed through
the local Seale Office for this lease
on rental equipment. As of August 2014
Contract #83938 is billed thru local
Seale office.)
313.50Check 368625 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 65 of 160
data as of: 9/18/2018 10:03:02AM
PWF PROCESSING Total $313.50
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0009/14/2018368626 PARKS ADMIN13610
000.060751.020.565.10.41.003 CONTRACTED SERVICESGUTTER CLEANING AND MOSS CONTROL FOR
CLIENT 4300 SE 4TH ST RENTON
495.00Check 368626 Amount
QUICK & CLEAR SERVICES INC Total $495.00
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0909/14/2018368627 PW SHOPS560450-3
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for small
machines. Split 4 ways.
63.1009/14/2018368627 PW SHOPS560450-3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for small
machines. Split 4 ways.
63.1009/14/2018368627 PW SHOPS560450-3
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for small
machines. Split 4 ways.
63.0909/14/2018368627 PW SHOPS560450-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2 cycle oil for small
machines. Split 4 ways.
252.38Check 368627 Amount
R & R RENTALS Total $252.38
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0009/14/2018368628 REVENUE/BALANCE SHEET1158
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
41.0009/14/2018368628 REVENUE/BALANCE SHEET1182
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
104.0009/14/2018368628 PARKS ADMIN1158
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
58.0009/14/2018368628 PARKS ADMIN1182
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
240.00Check 368628 Amount
R P GUERRERO FARM Total $240.00
REGIONAL DISPOSAL CO - 066305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.6109/14/2018368629 PW SHOPS4559-100047129
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for scrap wood drom shops bin
on clean up day.
286.6109/14/2018368629 PW SHOPS4559-100047129
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for scrap wood drom shops bin
on clean up day.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 66 of 160
data as of: 9/18/2018 10:03:02AM
REGIONAL DISPOSAL CO - 066305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.6009/14/2018368629 PW SHOPS4559-100047129
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for scrap wood drom shops bin
on clean up day.
286.6009/14/2018368629 PW SHOPS4559-100047129
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for scrap wood drom shops bin
on clean up day.
1,146.42Check 368629 Amount
REGIONAL DISPOSAL CO Total $1,146.42
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368630 REVENUE/BALANCE SHEET083118
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings
40.00Check 368630 Amount
RENTON ECUMENICAL ASSOCIATION Total $40.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0009/10/2018368294 REVENUE/BALANCE SHEETBen1805481
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
157.00Check 368294 Amount
RENTON FOOD BANK Total $157.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0009/10/2018368295 REVENUE/BALANCE SHEETBen1805479
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
780.00Check 368295 Amount
RENTON MANAGEMENT ASSOCIATION Total $780.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0009/10/2018368296 REVENUE/BALANCE SHEETBen1805473
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
200.00Check 368296 Amount
RENTON POLICE ATHLETIC ASSOC Total $200.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5009/10/2018368297 REVENUE/BALANCE SHEETBen1805483
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
7.50Check 368297 Amount
RENTON POLICE CHAPLAINCY COMM Total $7.50
RENTON POLICE OFFICERS GUILD - 100013
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 67 of 160
data as of: 9/18/2018 10:03:02AM
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,179.6409/10/2018368298 REVENUE/BALANCE SHEETBen1805475
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
769.1709/10/2018368298 REVENUE/BALANCE SHEETBen1805475
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,948.81Check 368298 Amount
RENTON POLICE OFFICERS GUILD Total $4,948.81
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368631 REVENUE/BALANCE SHEETFire Fees
000.000000.000.229.00.00.001 DUE TO RENTON REGIONAL FIRE AUTHORITYFees collected June - August
200.0009/14/2018368631 REVENUE/BALANCE SHEETFire Fees
000.000000.000.229.00.00.002 DUE TO RRFA - INTN'L FIRE CODE PERMITSFees collected June - August
3,327.3809/14/2018368631 REVENUE/BALANCE SHEETFire Fees
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFees collected June - August
994.3009/14/2018368631 REVENUE/BALANCE SHEETFire Fees
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFees collected June - August
11.6709/14/2018368631 NON DEPARTMENTAL18-00738
000.000000.005.369.90.00.025 UTILITY LATE PMT/PENALTYPayment applied to UB acct #936 in error
38.3309/14/2018368631 UTILITY SYSTEMS18-00738
416.000000.018.343.50.00.000 METRO REVENUEPayment applied to UB acct #936 in error
9,335.0009/14/2018368631 FIREJune-August
800.000000.009.322.10.00.000 INTERNATIONAL FIRE CODE PERMITSFire Endorsement Fees collectedy by the
COR
26,416.8809/14/2018368631 FIREJune-August
800.000000.009.322.10.02.000 FIRE PRO SYS PER/PLAN REVIEWFire Endorsement Fees collectedy by the
COR
6,152.8309/14/2018368631 FIREJune-August
800.000000.009.322.10.04.000 CONSTRUCTION PERMIT FEESFire Endorsement Fees collectedy by the
COR
974.7009/14/2018368631 FIREJune-August
800.000000.009.322.10.05.000 TECH FEEFire Endorsement Fees collectedy by the
COR
47,501.09Check 368631 Amount
RENTON REGIONAL FIRE AUTHORITY Total $47,501.09
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.5309/14/2018368632 EXECUTIVE1952
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2018 08 RENTON RUBBER - OFFICE SUPPLIES
( 2 stamps - Exec office $90.53, 1
stamp Aorneys $45.26, 2 stamps CS
$90.53)
45.2609/14/2018368632 CITY ATTORNEY1952
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIES2018 08 RENTON RUBBER - OFFICE SUPPLIES
( 2 stamps - Exec office $90.53, 1
stamp Aorneys $45.26, 2 stamps CS
$90.53)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 68 of 160
data as of: 9/18/2018 10:03:02AM
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.5309/14/2018368632 PARKS ADMIN1952
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIES2018 08 RENTON RUBBER - OFFICE SUPPLIES
( 2 stamps - Exec office $90.53, 1
stamp Aorneys $45.26, 2 stamps CS
$90.53)
226.32Check 368632 Amount
RENTON RUBBER STAMP Total $226.32
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,507.0709/14/2018368633 NON DEPARTMENTALImpact Fees
000.000000.005.361.11.00.000 INVESTMENT INTERESTImpact fee administraon correcon
23,140.0109/14/2018368633 CEDImpact Fees
000.000000.007.341.42.01.000 SCHOOL IMPACT FEE ADMINISTRATIONImpact fee administraon correcon
259,539.8209/14/2018368633 CEDImpact Fees
000.000000.007.388.80.00.000 PRIOR PERIOD ADJUSTMENTImpact fee administraon correcon
286,186.90Check 368633 Amount
300.0009/14/2018368704 PARKS ADMINRHSMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT ENTERTAINMENT
ASIAN PACIFIC ISLANDER CLUB
300.00Check 368704 Amount
RENTON SCHOOL DISTRICT Total $286,486.90
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4609/14/2018368400 TRANSPORTATION/AIRPORT0183-003297423
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster fee
150.46Check 368400 Amount
REPUBLIC SERVICES INC Total $150.46
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.3909/14/2018368401 UTILITY SYSTEMS71044
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
1,572.0709/14/2018368401 UTILITY SYSTEMS71045
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
and Replacement Study, EXP 10/31/18.
1,926.46Check 368401 Amount
RH2 ENGINEERING INC Total $1,926.46
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368402 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Ron Rhodes
50.00Check 368402 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 69 of 160
data as of: 9/18/2018 10:03:02AM
RHODES, RON Total $50.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4909/14/2018368634 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
77.49Check 368634 Amount
RIGGLE, ARDUTH S Total $77.49
RIGHT SYSTEM INC - 068463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0009/14/2018368403 FINANCE & ITSI-158215
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT2ea. # ICX6610-10G-LIC-POD : RUCKUS
WIRELESS : License to upgrade 4 ports
of 1G SFPP uplink to 10G speeds
3,080.00Check 368403 Amount
RIGHT SYSTEM INC Total $3,080.00
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368635 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368635 Amount
RITCHIE, GERALD Total $402.00
RIVETING WRAPS - 068484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,743.5009/14/2018368404 PW SHOPS9298
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B255 and B256.
2,293.5009/14/2018368404 PW SHOPS9300
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B259 and B257.
4,037.00Check 368404 Amount
RIVETING WRAPS Total $4,037.00
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0009/14/2018368636 REVENUE/BALANCE SHEET1095
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
304.0009/14/2018368636 PARKS ADMIN1095
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
309.00Check 368636 Amount
ROBERT ROGERS Total $309.00
RODARTE CONSTRUCTION INC - 069020
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 70 of 160
data as of: 9/18/2018 10:03:02AM
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,550.0009/14/2018368405 UTILITY SYSTEMSPay Est #19
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
19,550.00Check 368405 Amount
RODARTE CONSTRUCTION INC Total $19,550.00
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368637 CITY CLERKP. Roland/Aug 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - August 2018
50.00Check 368637 Amount
ROLAND, PATRICIA Total $50.00
ROSOK, ELANE - 069619
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.9809/14/2018368638 PARKS ADMIN06_26_18
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies - purchased on personal
credit card by mistake
62.98Check 368638 Amount
ROSOK, ELANE Total $62.98
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,098.0009/14/2018368406 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,098.00Check 368406 Amount
107.6009/14/2018368407 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
107.60Check 368407 Amount
RUPPRECHT, JIM Total $1,205.60
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0009/14/2018368639 TRANSPORTATION/AIRPORT1371452
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - tower 2018-Q3
120.00Check 368639 Amount
SAFETY TEAM INC, THE Total $120.00
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/14/2018368640 REVENUE/BALANCE SHEET083118
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 71 of 160
data as of: 9/18/2018 10:03:02AM
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.00Check 368640 Amount
SALVATION ARMY, THE Total $20.00
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368641 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368641 Amount
SAUDE, RAYMOND Total $402.00
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,690.8309/14/2018368408 TRANSPORTATION/AIRPORTJOC03-011/PE #1
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSCONTRACT BILLING #1~
70% COMPLETE~
~
JOC 03-011~
COR STREET LIGHT POLE REPLACE~
Sales tax rule 171 applies
19,690.83Check 368408 Amount
SAYBR CONTRACTORS INC Total $19,690.83
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127,331.5309/14/2018368642 TRANSPORTATION/AIRPORTPay Est #2
317.122607.016.595.30.63.001 N 27TH PL CULVERT SCOUR REPAIR - CONSTN 27th Place Bridge Scour Repair Project
CAG-18-002~
Payment Period: July 21, 2018 to August
20, 2018
127,331.53Check 368642 Amount
SB STRUCTURES LLC Total $127,331.53
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.0009/14/2018368409 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
348.00Check 368409 Amount
SCHNEIDER, STEVEN Total $348.00
SCHORN, KRISTI - 071034
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 72 of 160
data as of: 9/18/2018 10:03:02AM
SCHORN, KRISTI - 071034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.9409/14/2018368643 MUNICIPAL COURT090718
000.000000.002.512.50.43.001 TRAVELTravel reimbursement for Kris Schorn
for travel on 8-9-18 and 8-22 through
8-24-18 ~
from Renton to Yakima and back on
8-9-18 and from Maple Valley to Yakima
on 8-22-18 and returned on 8-24-18.
Total 554 miles @ .545 = $301.94 for
OCourt training in Yakima
10.0009/14/2018368643 MUNICIPAL COURT090718
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEBreakfast on 8-24-18 for above travel.
311.94Check 368643 Amount
SCHORN, KRISTI Total $311.94
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368410 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368410 Amount
SEELYE, ROBERT A Total $402.00
SEKHON LAW PLLC - 073525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0009/14/2018368644 EXECUTIVE1021
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
75.00Check 368644 Amount
SEKHON LAW PLLC Total $75.00
SHARNDEEP SHOKER - 074045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368705 PARKS ADMINRANJITMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 230-3
ENTERTAINMENT
350.00Check 368705 Amount
SHARNDEEP SHOKER Total $350.00
SHEREE SERETSE / ZAMBUKO - 074175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368706 PARKS ADMINZAMBUKOMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 100-130PM
ENTERTAINMENT ZAMBUKO MARIMBA ENSEMBLE
350.00Check 368706 Amount
SHEREE SERETSE / ZAMBUKO Total $350.00
SHIN, HYUK - 113644
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 73 of 160
data as of: 9/18/2018 10:03:02AM
SHIN, HYUK - 113644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.2909/14/2018368645 REVENUE/BALANCE SHEET021116/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5834 SE 2nd CT, Final
date: 8/16/18
262.29Check 368645 Amount
SHIN, HYUK Total $262.29
SHUA VANG VEGETABLES & FLOWERS - 111107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0009/14/2018368646 REVENUE/BALANCE SHEET1069
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
6.0009/14/2018368646 REVENUE/BALANCE SHEET1162
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
11.0009/14/2018368646 REVENUE/BALANCE SHEET1181
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
530.0009/14/2018368646 PARKS ADMIN1069
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
276.0009/14/2018368646 PARKS ADMIN1162
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
258.0009/14/2018368646 PARKS ADMIN1181
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
1,092.00Check 368646 Amount
SHUA VANG VEGETABLES & FLOWERS Total $1,092.00
SHUEY, ROB - 074585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.8009/14/2018368647 CED2018Rob01
000.000000.007.524.60.43.001 TRAVELMileage City Hall - Leavenworth, WA -
City Hall / 120 miles RT
90.0009/14/2018368647 CED2018Rob01
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSEper diem
220.80Check 368647 Amount
SHUEY, ROB Total $220.80
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0009/14/2018368648 REVENUE/BALANCE SHEET1148
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
29.0009/14/2018368648 REVENUE/BALANCE SHEET1171
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
82.0009/14/2018368648 PARKS ADMIN1148
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 74 of 160
data as of: 9/18/2018 10:03:02AM
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.0009/14/2018368648 PARKS ADMIN1171
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
266.00Check 368648 Amount
SIDHU FARM LLC Total $266.00
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0009/14/2018368649 REVENUE/BALANCE SHEET1180
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
72.0009/14/2018368649 PARKS ADMIN1157
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
150.0009/14/2018368649 PARKS ADMIN1180
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
234.00Check 368649 Amount
SKAGIT SUN Total $234.00
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0009/14/2018368650 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 368650 Amount
SMITH, DONALD L Total $369.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9809/14/2018368411 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
462.98Check 368411 Amount
SMITH, SHIRLEY Total $462.98
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,482.0009/14/2018368651 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Summer 2018
Semester - Mergers and Acquisions
1,482.00Check 368651 Amount
SONI, TANUJ Total $1,482.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1609/14/2018368652 PARKS ADMIN902723
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HISTORY MUSEUM ALARM MONITORING
160.16Check 368652 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 75 of 160
data as of: 9/18/2018 10:03:02AM
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.3909/14/2018368653 PARKS ADMIN0708-010600 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FS13 WATER/SEWER/SEWAGE
TREATMENT - AUGUST
98.0009/14/2018368653 PARKS ADMIN0708-010605 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FS13 WATER - AUGUST
337.2109/14/2018368653 PARKS ADMIN0708-010610 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FS13 WATER - AUGUST
164.9209/14/2018368653 PARKS ADMIN0708-010620 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FS13 WATER/SEWER/SEWAGE
TREATMENT FOR AUGUST
98.0009/14/2018368653 PARKS ADMIN0708-010625 08
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08 FS13 WATER FOR AUGUST
952.52Check 368653 Amount
SOOS CREEK WATER & SEWER DIST Total $952.52
SOUND RESOURCE MGMT GROUP INC - 076055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,913.2909/14/2018368654 UTILITY SYSTEMSREN-2018-02
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-18-058, Solid Waste Technical
Service - Rate Modeling, EXP 12/31/2018.
2,913.29Check 368654 Amount
SOUND RESOURCE MGMT GROUP INC Total $2,913.29
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.0409/14/2018368412 POLICE201808B052
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt, reflecve leering on
back only (PARKING ENFORCEMENT),
reflecve tape at sleeve hems and F/B
splits, embroidery nametag. WILKINSON,
S.
31.9309/14/2018368412 POLICE201808B128
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBasket weave leather belt, nickle
buckle, collar extenders 10mm. - TIBEAU
352.3209/14/2018368412 POLICE201808B129
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt, reflecve printed panel @
bak (POLICE), embroidered nametag,
jumpsuit pant only all season dark navy
- BRUNNER
553.8009/14/2018368412 POLICE201808B168
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, lightweight, underarm and
side zippers, reflecve printed panel
@ back (POLICE), embroidered name tag,
zipper @ ankle inner leg, taser pocket
with insert - SHIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 76 of 160
data as of: 9/18/2018 10:03:02AM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
448.1109/14/2018368412 POLICE201808B172
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJacket, duty, includes cargo pockets,
pen pockets, embroidered nametag,
leering and inner J-zol fleece jacket
back, reflecve tape @ front yokes,
reflecve leering @ back (PARKING
ENFORCEMENT); WILKINSON, S.
1,648.20Check 368412 Amount
SOUND UNIFORM SOLUTIONS Total $1,648.20
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.0009/14/2018368655 REVENUE/BALANCE SHEET1154
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
256.0009/14/2018368655 PARKS ADMIN1154
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
284.00Check 368655 Amount
SPOONER FARMS INC Total $284.00
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5009/14/2018368413 TRANSPORTATION/AIRPORT3594459
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent inspecon - grounds and gates
159.50Check 368413 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
SPRINGBROOK MEDICAL PARK - 113645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368656 REVENUE/BALANCE SHEET013445/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17600 Talbot Rd S,
Final date: 6/30/16
50.00Check 368656 Amount
SPRINGBROOK MEDICAL PARK Total $50.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,491.0109/14/2018368657 FINANCE & IT794625006-114
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell phones
1,491.01Check 368657 Amount
SPRINT SOLUTIONS INC Total $1,491.01
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,011.6809/10/2018368299 REVENUE/BALANCE SHEETBen1805471
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
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STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,496.1609/10/2018368299 REVENUE/BALANCE SHEETBen1805471
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,873.3909/10/2018368299 REVENUE/BALANCE SHEETBen1805471
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
691.9809/10/2018368299 REVENUE/BALANCE SHEETBen1805471
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,073.21Check 368299 Amount
STANDARD INSURANCE COMPANY Total $16,073.21
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,692.2109/14/2018368658 UTILITY SYSTEMS1403354
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018. ADD 1-17 Add Money. ADD
2-17 Add money.
3,692.21Check 368658 Amount
STANTEC CONSULTING SVCS INC Total $3,692.21
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.0609/14/2018368414 MUNICIPAL COURT80512110807
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESTamper proof deposit bags, scissors,
llipton tea bags for jurors
177.0409/14/2018368414 TRANSPORTATION/AIRPORT8051210811
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAdmin Supplies~
Sharpies, erasers, post its
1,942.4909/14/2018368414 PARKS ADMIN8051210803
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY CUSTODIAL SUPPLY OF FOAM
SOAP
2,232.59Check 368414 Amount
STAPLES BUSINESS ADVANTAGE Total $2,232.59
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0009/14/2018368659 EXECUTIVEstave082918
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
700.00Check 368659 Amount
STAVE LAW OFFICE PLLC Total $700.00
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0009/14/2018368660 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 368660 Amount
STEEL, KEITH Total $330.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 78 of 160
data as of: 9/18/2018 10:03:02AM
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.0309/14/2018368415 PW SHOPS3973279
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDigging bar for Cris M. in Surface.
205.03Check 368415 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total $205.03
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368416 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368416 Amount
STODDARD, RICHARD Total $402.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4109/14/2018368417 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
3,908.41Check 368417 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368661 UTILITY SYSTEMS8528
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
08/20/2018.
40.00Check 368661 Amount
STYRO RECYCLE LLC Total $40.00
SUMMER FLOWER ORIENTAL - 078791
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/14/2018368707 PARKS ADMINSUMMERMULTI18
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL EVENT 1130-12
ENTERTAINMENT
350.00Check 368707 Amount
SUMMER FLOWER ORIENTAL Total $350.00
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,966.4109/14/2018368662 PW SHOPS00106867
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES48.41 tons of pea gravel for shop bin.
1,966.41Check 368662 Amount
SUNSET MATERIALS INC Total $1,966.41
T2 SYSTEMS CANADA INC - 079556
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 79 of 160
data as of: 9/18/2018 10:03:02AM
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0009/14/2018368663 PARKS ADMIN41795
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08 DIGITAL IRIS SERVICES FOR THE
CITY CENTER GARAGE
110.00Check 368663 Amount
T2 SYSTEMS CANADA INC Total $110.00
TECHNOLOGY LEARNING GROUP INC - 055156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.5009/14/2018368664 HUMAN RESOURCES63011
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of employee class
238.50Check 368664 Amount
TECHNOLOGY LEARNING GROUP INC Total $238.50
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.0009/14/2018368665 REVENUE/BALANCE SHEET1153
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
65.0009/14/2018368665 REVENUE/BALANCE SHEET1165
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
374.0009/14/2018368665 PARKS ADMIN1153
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
304.0009/14/2018368665 PARKS ADMIN1165
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
794.00Check 368665 Amount
TED BLA MOUA Total $794.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,243.1509/14/2018368666 UTILITY SYSTEMS51351136
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.
5,243.15Check 368666 Amount
TETRA TECH INC Total $5,243.15
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0009/14/2018368667 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 368667 Amount
THORSON, DAVID Total $336.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 80 of 160
data as of: 9/18/2018 10:03:02AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2909/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4509/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,176.6209/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
-6.2509/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
66,719.6809/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
70,829.7309/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
9,654.3409/10/20185888 REVENUE/BALANCE SHEETBen1805497
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
154,163.86Check 5888 Amount
TIAA-CREF Total $154,163.86
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/14/2018368668 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug- Sydney Titus-Boardingham
20.00Check 368668 Amount
TITUS-BOARDINGHAM, SYDNEY Total $20.00
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,487.2009/14/2018368418 PW SHOPS0042457-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair & regulators for Wells 1, 2 and
3, Springbrook, Well 8, Well 9 and EW3.
1,487.20Check 368418 Amount
TMG SERVICES INC Total $1,487.20
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.9209/14/2018368419 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
524.92Check 368419 Amount
TODD, TESS R Total $524.92
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368669 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368669 Amount
TOMAN, JAMES Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 81 of 160
data as of: 9/18/2018 10:03:02AM
TOWNSEND, ELIZABETH - 113632
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.4709/14/2018368670 REVENUE/BALANCE SHEET054552/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4714 Morris Ave S,
Final date: 8/9/18
187.47Check 368670 Amount
TOWNSEND, ELIZABETH Total $187.47
TREADWELL, TERRY - 082450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368671 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368671 Amount
TREADWELL, TERRY Total $402.00
TRI-TEC COMMUNICATIONS INC - 082755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,442.6009/14/2018368420 FINANCE & IT633821
503.000000.004.518.82.48.003 TELEPHONE SYSTEM MAINTSoware Upgrade for Enterprise
telephone system
7,442.60Check 368420 Amount
TRI-TEC COMMUNICATIONS INC Total $7,442.60
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4509/14/2018368421 POLICE100183623
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Chief Milosevich
76.45Check 368421 Amount
TROPHIES2GO Total $76.45
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0009/14/2018368422 REVENUE/BALANCE SHEET1176
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
16.0009/14/2018368422 PARKS ADMIN1070
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
20.0009/14/2018368422 PARKS ADMIN1176
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
42.00Check 368422 Amount
TWINKLETOES FARM Total $42.00
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0009/14/2018368672 PARKS ADMIN114-7277805
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 HIGHLANDS NEIGHBORHOOD CTR
SANICAN - 8/24 - 9/20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
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AP Check Register for 9/1/2018 to 9/15/2018
Page 82 of 160
data as of: 9/18/2018 10:03:02AM
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.00Check 368672 Amount
UNITED SITE SERVICES Total $280.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,164.7409/14/2018368673 PW SHOPSKT552889
405.000000.019.534.50.31.005 CHEMICALSApprox 3500 gallons of causc soda for
CCTF and Springbrook.
5,164.74Check 368673 Amount
UNIVAR USA INC Total $5,164.74
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.3409/14/2018368446 COUNCIL694720613
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/MEDZEGIAN JULIA, document
frames
25.0009/14/2018368446 COUNCIL694720615
000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN
JULIA, Perez registraon for New
Teachers' Breakfast
JULIA
18.1809/14/2018368446 COUNCIL694720590
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MILLER HANNAH L -
water and food for Mayor's
Office/Council
62.1009/14/2018368446 COUNCIL694720612
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN MKTP US/MEDZEGIAN JULIA, snack for
the office due to long evenings of
meengs
50.9609/14/2018368446 COUNCIL694720614
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN MKTP US/MEDZEGIAN JULIA, snacks
for office due to long evenings of
meengs
30.0009/14/2018368446 MUNICIPAL COURT694720611
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado for Sept 2018
149.8009/14/2018368446 EXECUTIVE694720588
000.000000.003.513.10.43.001 TRAVELUNITED 0162413902689/HARRISON
ROBERT - flight for ICMA conferenc
(Sept 2018)
ROBERT
25.0009/14/2018368446 EXECUTIVE694720585
000.000000.003.513.10.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/ALEXANDER
APRIL - new teachers breakfast
registraon for mayor
APRIL
66.8509/14/2018368446 EXECUTIVE694720590
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MILLER HANNAH L -
water and food for Mayor's
Office/Council
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 83 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.3209/14/2018368446 EXECUTIVE694720587
000.000000.003.513.10.43.008 LODGINGSUN MOUNTAIN LODGE/HARRISON ROBERT -
lodging for WCMA conference (August
2018)
15.9609/14/2018368446 EXECUTIVE694720586
000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -
subscripon charge
207.2009/14/2018368446 FINANCE & IT694720649
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SEESE CHRIS; office
supplies: staplers and file folders
13.2009/14/2018368446 FINANCE & IT694721151
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESADM SVCS - LWELDON NAME TAG, CS
ESCHMITZ NAME TAG~
TROPHIES2GOCOM/GRAVER ROBERTA
31.7909/14/2018368446 FINANCE & IT694720644
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS;
Chair Mat for Nate Malone's cube
28.1109/14/2018368446 FINANCE & IT694720626
000.000000.004.514.20.43.001 TRAVELTRAVEL INSURANCE POLICY/SEESE CHRIS:
Airline travel insurance for M. Baker's
airfair cket to Georgia COSO Intenal
Controls Cert Class 9/2018
416.4009/14/2018368446 FINANCE & IT694720631
000.000000.004.514.20.43.001 TRAVELDELTA AIR 0062334087769/SEESE CHRIS:
COSO Internal Controls Cerficaon
Program airline fee for M. Baker 9/2018
25.0009/14/2018368446 FINANCE & IT694720616
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Hai
Nguyen PSFOA State Treasure Program
200.0009/14/2018368446 FINANCE & IT694720620
000.000000.004.514.20.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SEESE CHRIS:
Registraon fee for Municipal budget &
Finance Mgmt for M. Baker
2,299.0009/14/2018368446 FINANCE & IT694720623
000.000000.004.514.20.43.002 TRAINING/SCHOOLSAICPA *AICPA/SEESE CHRIS; COSO
Internal Controls Cerficaon Program
registraon fee for M. Baker 9/2018
175.0009/14/2018368446 FINANCE & IT694720625
000.000000.004.514.20.43.002 TRAINING/SCHOOLSCONFERENCE SOLUTIONS/SEESE CHRIS:
Regisitraon fee change plus add of
preconf class for Jen Becht WFOA Conf.
475.0009/14/2018368446 FINANCE & IT694720648
000.000000.004.514.20.43.002 TRAINING/SCHOOLSAMERICAN PAYROLL ASSOC/SEESE CHRIS:
Roseanne McIlwaine registraon fee for
Govt Public Sector Preparing for Year
End
155.9609/14/2018368446 FINANCE & IT694720653
000.000000.004.514.20.43.008 LODGINGTHE LINDERHOF INN/SEESE CHRIS: Hotel
for M. Baker AWC Municipal Budget class
Levenworth 8/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 84 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0009/14/2018368446 CITY ATTORNEY694720661
000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*MRSC/DUMLAO HEATHER~
Registraon for Chery Beyer to aend
an MRSC webinar: Top 10 Public Records
Tips.
21.9909/14/2018368446 CITY ATTORNEY694720662
000.000000.006.515.30.49.003 LEGAL RECORDING FEESKING CO DISTRICT COURT/RARY STEPHANIE~
King County filing fee for the Mahew
Grabowsky maer (removal and seizure
of one husky dog and one Japanese akita
dog).
14.2809/14/2018368446 CED694721511
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCODE COMPLIANCE: AMZN MKTP US
AMZN.COM/BIL/HIEMER LYNNE/ GPS HOLDER
FOR KEVINS VEHICLE
35.6909/14/2018368446 CED694721534
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/LOCHER DONNA/ CED
yearly meeng
10.9909/14/2018368446 CED694721535
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/LOCHER DONNA/ FOIL FOOD
TRAYS FOR CED MEETING PICNIC
22.3209/14/2018368446 CED694721536
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/LOUDER KEVIN/ CED yearly
mtg/ ice
59.9509/14/2018368446 CED694721533
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - permit
system maintenance
375.0009/14/2018368446 CED694721537
000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTL CECL TRAINING
JONATHAN C
39.3809/14/2018368446 CED694721531
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/SUBIA JUDITH
FLASH DRIVES
29.4209/14/2018368446 CED694721529
000.000000.007.558.60.43.001 TRAVELDIAMOND PARKING A260/HINTZ PAUL~
PARKING FOR ONE TABLE ADDRESSING ROOT
CAUSES OF HOMELESSNESS MEETING
36.7809/14/2018368446 CED694721530
000.000000.007.558.60.43.001 TRAVELDIAMOND PARKING A260/HINTZ PAUL~
PARKING FOR REGIONAL AFFORDABLE HOUSING
TASK FORCE MEETING
125.0009/14/2018368446 CED694721541
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOC DUES JEEFREY T.
743.6709/14/2018368446 CED694721532
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETORERO'S LANDING/SUBIA JUDITH~
FOOD FOR CED QUARTERLY ALL STAFF MEETING
35.9009/14/2018368446 CED694721538
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER QUARTERLY STAFF MTG FOOD
13.5509/14/2018368446 CED694721539
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPLAZA FRUIT AND PR QPS-MEXICAN BREAD
28.6009/14/2018368446 CED694721540
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER QUARTERLY STAFF MTG DRIED ICE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 85 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0909/14/2018368446 CED694721508
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSSTAPLES 00114389/HIEMER LYNNE/ CODE
COMPLIANCE OFFICE SUPPLIES/ paper
clips, binder clips
13.1509/14/2018368446 CED694721511
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESECON DEV: AMZN MKTP US
AMZN.COM/BIL/HIEMER LYNNE / CLIPBOARDS,
PK OF 3 FOR MTG SIGN-IN SHEETS
13.1909/14/2018368446 CED694721513
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/HIEMER LYNNE/
WALL SPONGE HOLDER for N 6th floor sink
/ Amazon ORDER # 112-6703129-2406630
6.4709/14/2018368446 CED694721514
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/HIEMER LYNNE/
SCOTCHBRITE DISHWAND for N 6th flr sink
/ Amazon ORDER # 112-3246865-7812242
19.7909/14/2018368446 CED694721515
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/HIEMER LYNNE/ SCOTCHBRITE
DISHWAND REFILLS/ 18 PACK AMAZON ORDER
# 112-3246865-7812242
54.9909/14/2018368446 CED694721523
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESADOBE *CREATIVE CLOUD/LONG CLIFF/
MONLTHLY~
Inv - Aug2018
1,583.4009/14/2018368446 CED694721509
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
1,583.4009/14/2018368446 CED694721512
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
230.0009/14/2018368446 CED694721510
000.000000.007.558.70.43.002 TRAINING/SCHOOLSACT*HOUSING WA/HIEMER LYNNE/ MARK
SANTOS-JOHNSON ATTENDING AFFORDABLE
HOUSING CONFERENCE IN SEPT.
92.5009/14/2018368446 CED694721516
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/HIEMER LYNNE/ Lunch for
HAT Resource Fair~
HAT= Hispanic Advisory Team
18.6509/14/2018368446 CED694721517
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/HIEMER LYNNE/
HANNAH BAHNMILLER-Coffee for HAT
RESOURCE FAIR SUNSET- ~
HAT= Hispanic Advisory Team
71.1009/14/2018368446 CED694721524
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE - CLIFF & CHIP 2ND INTERVIEW
WITH CANDIDATE DAVID BUCHHEIT
15.9609/14/2018368446 CED694721521
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG
CLIFF/MONTHLY - for period 7/30 - 8/26
2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 86 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.9909/14/2018368446 CED694721522
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF /
MONTHLY Inv Aug2018
63.5509/14/2018368446 CED694721525
000.000000.007.558.70.49.006 OTHER MISCELLANEOUSJRS RV/SANTOS-JOHNSON~
ERROR- CITY REIMBURSED VIA CK #2875 -
from Mark Santos-Johnson
32.2609/14/2018368446 CED694721526
000.000000.007.558.70.49.006 OTHER MISCELLANEOUSNORTH CASCADES
INSTITUTE/SANTOS-JOHNSON/ ERROR- CITY
REIMBURSED VIA CK #2875 - from Mark
Santos-Johnson
271.4209/14/2018368446 CED694721518
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSMICHAELS.COM/KOTARSKI JESSIE/ ARTS ~
Queue: CED ADMIN
329.9409/14/2018368446 CED694721519
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSMICHAELS.COM/KOTARSKI JESSIE/ ARTS~
queue: CED ADMIN
48.7109/14/2018368446 CED694721520
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSMICHAELS.COM/KOTARSKI JESSIE / ARTS
37.3609/14/2018368446 POLICE694720670
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESBAUDVILLE INC./DAY MELISSA - Foil
cerficate paper
10.0009/14/2018368446 POLICE694720663
000.000000.008.521.10.49.000 MISCELLANEOUSMENCHIES 422 THE LANDIN/DAY MELISSA -
Employee Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720664
000.000000.008.521.10.49.000 MISCELLANEOUSPANERA BREAD #202265/DAY MELISSA -
Employee Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720665
000.000000.008.521.10.49.000 MISCELLANEOUSSHARETEA/DAY MELISSA - Employee
Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720666
000.000000.008.521.10.49.000 MISCELLANEOUSFIVE GUYS EVERGREEN/DAY MELISSA -
Employee Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720667
000.000000.008.521.10.49.000 MISCELLANEOUSRED ROBIN NO 539/DAY MELISSA - Employee
Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720668
000.000000.008.521.10.49.000 MISCELLANEOUSPOTBELLY #301/DAY MELISSA - Employee
Appreciaon Picnic gi card
20.0009/14/2018368446 POLICE694720669
000.000000.008.521.10.49.000 MISCELLANEOUSREGAL LANDING STADIUM 14/DAY MELISSA -
Employee Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720671
000.000000.008.521.10.49.000 MISCELLANEOUSTOP POT - RENTON LANDING/DAY MELISSA -
Employee Appreciaon Picnic gi card
10.0009/14/2018368446 POLICE694720672
000.000000.008.521.10.49.000 MISCELLANEOUSSTARBUCKS STORE 48922/DAY MELISSA -
Employee Appreciaon Picnic gi card
3,740.0009/14/2018368446 POLICE694720711
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCELLEBRITE /EDWARDS /soware renewal -
UFED Touch Ulmate 6/30/18-6/29/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 87 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0009/14/2018368446 POLICE694720712
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCELLEBRITE /EDWARDS /2017's tax
correcon
5.0009/14/2018368446 POLICE694720707
000.000000.008.521.21.43.001 TRAVELHARBORVIEW /BARFIELD /18-9012 ME's mtng
- Parking
124.8909/14/2018368446 POLICE694720751
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn -
Lunches for 6 employees. Reimbursed
$34.89 on 8/15 for overage of per diem
lunch rate.
38.8109/14/2018368446 POLICE694720673
000.000000.008.521.22.31.011 K9 SUPPLIESPETSMART # 1276/GREENWADE - K9 dog food
14.0009/14/2018368446 POLICE694720674
000.000000.008.521.22.31.011 K9 SUPPLIESWASH SPOT LLC/GREENWADE- K9 dog wash
1,433.0009/14/2018368446 POLICE694720700
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPHOENIX INTERNATIONAL LT/TIBEAU QUINT G
- Magnum Claw compact system.
6.9009/14/2018368446 POLICE694720781
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTUPS*2907F3IO9QQ/KEYES KEVIN D -
shipping cost for returning Coban
camera and equipment
608.0009/14/2018368446 POLICE694720675
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE- K9
boarding x 16 days
2.7509/14/2018368446 POLICE694720780
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ CHAD - B221
Officer Tolliver case follow-up/on
duty in Bothell
5.7509/14/2018368446 POLICE694720782
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/WILKINSON TRACY - B233
Officer Nugent warrant pickup in Bothell
2.7509/14/2018368446 POLICE694720783
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/WILKINSON TRACY - B208
- Officer Davidson Court appearance on
duty
148.5809/14/2018368446 POLICE694720755
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTARGET /ASHBAUGH /baeries,
wastebaskets, trash can, step stool,
desk drawer organizers.
42.3209/14/2018368446 POLICE694720757
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESStaples /Ashbuagh /Binder clips, pens
18.5009/14/2018368446 POLICE694720764
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESEMD DWNS /NIELSEN /in error, reimbursed
43.9509/14/2018368446 POLICE694720774
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRED-MEYER /YLINEN /baeries for SWAT
34.9009/14/2018368446 POLICE694720758
000.000000.008.521.23.32.000 FUEL CONSUMEDA STREET /ASHBAUGH /fuel Narc K9 van
58.5409/14/2018368446 POLICE694720765
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
60.0009/14/2018368446 POLICE694720769
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /SUMMERS /uc vehicle gas -
missing receipt
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 88 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5509/14/2018368446 POLICE694720773
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
888.9709/14/2018368446 POLICE694720768
000.000000.008.521.23.41.015 VSWATAMZN /STEED /gun lights for SWAT
59.9009/14/2018368446 POLICE694720779
000.000000.008.521.23.42.000 COMMUNICATIONSCSE CORPORATION/FIGARO DAN - grafi
abatement camera storage
49.5009/14/2018368446 POLICE694720770
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /SWAIN /re repair
50.0009/14/2018368446 POLICE694720778
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESWAPRO/COUR STEPHANIE - CPRO
recerficaon
358.9109/14/2018368446 POLICE694720782
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER- staff services
office supplies - 4" plasc unit bx
ltr cool grey x 60
2,430.0009/14/2018368446 POLICE694720781
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER- Renton
Municipal Court Subpoena Service
25.0009/14/2018368446 POLICE694720783
000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO/BOYER GAY- WAPRO membership
renewal thru Aug 26-2019
44.8909/14/2018368446 POLICE694720688
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./HYNES
STEPHANIE - Acrylic Sign Holder
(T-shaped, double sided for photo,
menu, Ad displays) for Community
Programs Unit.
STEPHANIE
22.7009/14/2018368446 POLICE694720699
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/TIBEAU QUINT G - ML
Threadlocker Blue, Quart of Acetone.
65.4009/14/2018368446 POLICE694720705
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/TIBEAU QUINT G
- hand sanizers w/Vitamin E.
399.0809/14/2018368446 POLICE694720706
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G -
Gloves (Microflex Supreno SE Nitrile
Exam Gloves - S, M, L)
443.0109/14/2018368446 POLICE694720701
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCOSTCO WHSE #0006/TIBEAU QUINT G - USB
(3 pack), AAA baeries (32 pack), 9V
baery, Fuji cameras, AA baeries (40
pack)
158.4009/14/2018368446 POLICE694720703
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for TIBEAU
68.1809/14/2018368446 POLICE694720704
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G
- Wrestling shoes for GOMEZ at BLEA
academy.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 89 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.8509/14/2018368446 POLICE694720686
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ DREHER BOB -
Sawhorse with aluminum leg frame, white
markings, orange flourescent markings,
organizer, duct tape, fastners, ulity
supra board)
4.0009/14/2018368446 POLICE694720692
000.000000.008.521.30.43.001 TRAVELHARBORVIEW MEDICAL CEN/HYNES STEPHANIE
- Parking for meeng at Harborview
Medical Center with King County Medical
Examiner on August 3, 2018 in Seale,
WA.
369.4009/14/2018368446 POLICE694720694
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272181883673/JOHNSON CRAIG
- Airfare for JOHNSON, CO to do
background invesgaon (home visit
and file review) on potenal Lateral
Police Officer applicant (QUAN NGUYEN)
on August 30 - 31, 2018 in Arlington,
TX.
120.7509/14/2018368446 POLICE694720681
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/ABRAM AUGUSTINE -
Registraon fee for KARLEWICZ to
aend the FBINAA Washington State
Chapter Fall Conference on September
20, 2018 in Walla Walla, WA.
175.0009/14/2018368446 POLICE694720777
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Fall Conference
Registraon
175.0009/14/2018368446 POLICE694720784
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - WAPRO fall conference
registraon
175.0009/14/2018368446 POLICE694720785
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFER - Holly Smith
Fall WAPRO conference registraon
175.0009/14/2018368446 POLICE694720786
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFER - Fall
Conference Registraon
175.0009/14/2018368446 POLICE694720787
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFER- Linda Kauweloa
Fall Conference Registraon
188.3809/14/2018368446 POLICE694720687
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/HYNES STEPHANIE -
Water, snacks (pretzels, red vines,
mixed nuts, granola bars, KS funhouse,
nutri-grain bars) for Renton River Days
event on July 27 - 29, 2018 in Renton,
WA.
6.5709/14/2018368446 POLICE694720689
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/HYNES STEPHANIE -
Super Packs of party ice for Renton
River Days event on July 27 - 29, 2018
in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 90 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1309/14/2018368446 POLICE694720690
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5805/HYNES STEPHANIE - Super Pack
party ice for Renton River Days event
on July 27 - 29, 2018 in Renton, WA.
13.1309/14/2018368446 POLICE694720691
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5871/HYNES STEPHANIE - Super pack
party ice for Renton River Days event
on July 27 - 29, 2018 in Renton, WA.
13.9509/14/2018368446 POLICE694720696
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0792/PARKS CYNDIE - Party ice
for Naonal Night Out 35th Anniversary
event at various locaons on August 7,
2018 in Renton, WA.
87.9209/14/2018368446 POLICE694720697
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/PARKS CYNDIE - Welch
fruit drink for Naonal Night Out 35th
Anniversary event at various locaons
on August 7, 2018 in Renton, WA.
24.4209/14/2018368446 POLICE694720698
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSELEGENDARY DOUGHNUTS/PARKS CYNDIE -
Donuts for Renton River Days event for
(Police) on July 29, 2018 in Renton, WA.
492.3209/14/2018368446 POLICE694720685
000.000000.008.521.30.43.008 LODGINGRED LION HOTEL WENATCH/CUMMING TIMOTHY
- Hotel for CUMMING to aend the 2018
Annual WSSO Advanced School Safety
Training Summit/Conference on July 22
- 26, 2018 in Wenatchee, WA.
111.3909/14/2018368446 POLICE694720693
000.000000.008.521.30.43.008 LODGINGHILTON ADVPURCH8002367113/ JOHNSON
CRAIG - Hotel fee for JOHNSON, CO to do
background invesgaon (home visit
and file review) on potenal Lateral
Police Officer applicant (QUAN NGUYEN)
on August 30 - 31, 2018 in Arlington,
TX.
111.3909/14/2018368446 POLICE694720695
000.000000.008.521.30.43.008 LODGINGHAMPTON INNS/JOHNSON CRAIG - Double
charged for hotel. This charge will be
credited back most likely on the
September 2018 US Bank statement.
89.0009/14/2018368446 POLICE694720682
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESBUS MGMT DAILY/ABRAM AUGUSTINE -
Subscripon renewal (2019) for
Business Management Daily for
(Administrave Professional Today).
19.2309/14/2018368446 POLICE694720677
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #2536/TOLLIVER- traffic
supplies, wheel cleaner and re shine
79.2809/14/2018368446 POLICE694720679
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/WILKINSON- dog to
decayed for tesng labs here, so dog
was shipped to WSU.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 91 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,793.2009/14/2018368446 POLICE694720702
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTORION SAFETY PRODUCTS/TIBEAU QUINT G -
Road Flares for Traffic Unit.
1,058.1309/14/2018368446 POLICE694720716
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGKITSAP TOW /HADDRELL /18-9012, suspect
vehicle
147.5309/14/2018368446 POLICE694720754
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGLINCOLN TOW /TEMPLETON /18-9855 from
SPD to tow yard + storage
42.4209/14/2018368446 POLICE694720708
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSAFEWAY /CASTANEDA /misc supply
169.5009/14/2018368446 POLICE694720709
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNT LATEX GLOVE /CASTANEDA /gloves
230.5509/14/2018368446 POLICE694720710
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Science /Castaneda / test kits
65.5809/14/2018368446 POLICE694720752
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTULINE /TEBBETS /evid sealer
62.1309/14/2018368446 POLICE694720676
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL- dog food for
kennels
712.5809/14/2018368446 POLICE694720678
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESVALLEY ANIMAL HOSPITAL/WILKINSON-
vet/dental services for dog #17732 &
#17733~
(Seale human society wouldn't take
them)
-21.9009/14/2018368446 POLICE694720726
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/HARRIS TINA -
Reverse charge should be on
Chaplaincy's credit card
-43.9809/14/2018368446 POLICE694720727
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/HARRIS TINA -
Reverse charge should be on
Chaplaincy's credit card
-43.9809/14/2018368446 POLICE694720728
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/HARRIS TINA -
Reverse charge should be on
Chaplaincy's credit card
37.5709/14/2018368446 POLICE694720722
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESWALGREENS /HARRIS /Aloe Vera Gel and
Sun Screen SPF30
4.9509/14/2018368446 POLICE694720725
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /18-870
5.4709/14/2018368446 FIRE694720594
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MINDI MATTSON -
CERT supplies
40.5809/14/2018368446 FIRE694720601
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/SMITH KARISSA
- work gloves
13.5609/14/2018368446 FIRE694720602
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/SMITH KARISSA
- work gloves
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 92 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.7609/14/2018368446 FIRE694720604
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESPREPARESMART LLC/SMITH KARISSA - safety
vests
407.7509/14/2018368446 FIRE694720595
000.000000.009.525.60.43.002 TRAINING/SCHOOLSWSEMA/NEEDHAM DEBORAH - Washington
State Emergency Management Associaon
conference registraon
407.7509/14/2018368446 FIRE694720600
000.000000.009.525.60.43.002 TRAINING/SCHOOLSWSEMA/SMITH KARISSA - Washington State
Emergency Management Associaon
conference registraon
57.1509/14/2018368446 FIRE694720591
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MINDI MATTSON -
refreshments for CERT class
1.9809/14/2018368446 FIRE694720592
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSESHELL OIL 57442298006/MINDI MATTSON -
ice for CERT class
18.9909/14/2018368446 FIRE694720593
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MINDI MATTSON - cake
for CERT class
37.4109/14/2018368446 FIRE694720603
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/SMITH KARISSA -
refreshments for CERT class
14.9809/14/2018368446 FIRE694720605
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/SMITH KARISSA -
refreshments for CERT class
80.0009/14/2018368446 FIRE694720596
000.000000.009.525.60.49.001 MEMBERSHIPSWSEMA/NEEDHAM DEBORAH - Washington
State Emergency Management Associaon
membership dues
172.8609/14/2018368446 HUMAN RESOURCES694720793
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSQ *BALLOONS AND CU/ANTHONY MARY AN
balloon decoraons to be delivered for
annual lemployee picnic
121.7409/14/2018368446 HUMAN RESOURCES694720794
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSMART FOODSVC 52105558/ANTHONY MARY AN
supplies for employee picnic
13.2009/14/2018368446 HUMAN RESOURCES694720795
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONDOLLAR TREE/ANTHONY MARY AN supplies
for employee picnic
2,427.8809/14/2018368446 HUMAN RESOURCES694720807
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONIMAGE SOURCE/TERNES KELSEY Picnic gi
for all employees - imprinted water mug
320.0009/14/2018368446 HUMAN RESOURCES694720792
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ANTHONY MARY AN
WAPELRA fall conference for Ellen and
Kim
145.0009/14/2018368446 HUMAN RESOURCES694720798
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWWW.TRAINHR.COM/DINKELSPIEL JAN webinar
fee
25.0009/14/2018368446 HUMAN RESOURCES694720800
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN KIMBERLY
webinar training fee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 93 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368446 HUMAN RESOURCES694720804
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWESTERN PENSION & BENE/RITTEREISER WEN
training
50.0009/14/2018368446 HUMAN RESOURCES694720805
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWESTERN PENSION & BE/RITTEREISER WEN
Training
160.0009/14/2018368446 HUMAN RESOURCES694720806
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SANDLER BRIAN
WAPELRA conference in Leavenworth -
labor relaons
200.0009/14/2018368446 HUMAN RESOURCES694720797
000.000000.014.518.10.44.000 ADVERTISINGPAYPAL *AWC/DINKELSPIEL JAN Five-pak
job posngs - HR pays
209.0009/14/2018368446 HUMAN RESOURCES694720801
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600895188/GILMAN KIMBERLY
membership in HR organizaon
191.0509/14/2018368446 PARKS ADMIN694721430
000.060751.020.565.10.31.000 OPERATING SUPPLIESLADDER, TIE PLATE FOR VAN SUPPLIES~
THE HOME DEPOT #4705/ASBJORNSEN JOEL
40.9009/14/2018368446 PARKS ADMIN694721431
000.060751.020.565.10.31.000 OPERATING SUPPLIESWIRELESS DOOR BELL FOR MOON, J STEM
HOT/COLD PFISTER FOR FRANCHER, A~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
59.4009/14/2018368446 PARKS ADMIN694721432
000.060751.020.565.10.31.000 OPERATING SUPPLIESRAISED TOILET SEAT NGUYEN, D~
CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL
JOEL
32.9909/14/2018368446 PARKS ADMIN694721433
000.060751.020.565.10.31.000 OPERATING SUPPLIES24 HR MECHANICAL TIMMER SUPPLIES~
AMAZON.COM/ASBJORNSEN JOEL
-185.8909/14/2018368446 PARKS ADMIN694721434
000.060751.020.565.10.31.000 OPERATING SUPPLIESRETURNED GLAMPX17~
THE HOME DEPOT #4705/ASBJORNSEN JOEL
687.5009/14/2018368446 PARKS ADMIN694721435
000.060751.020.565.10.31.000 OPERATING SUPPLIESLADDER, KITCHEN FAUCET FOR SUPPLIES~
THE HOME DEPOT 4705/ASBJORNSEN JOEL
22.1009/14/2018368446 PARKS ADMIN694721436
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLYHOUSE.COM/ASBJORNSEN JOEL
25.3009/14/2018368446 PARKS ADMIN694721437
000.060751.020.565.10.31.000 OPERATING SUPPLIESACV DETECTOR FOR SUPPLIES~
PLATT ELECTRIC 040/ASBJORNSEN JOEL
50.0609/14/2018368446 PARKS ADMIN694721438
000.060751.020.565.10.31.000 OPERATING SUPPLIESBOX EXTENSION MCCORD, J FAUCET WASHER
KIT SUPPLIES~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
45.5809/14/2018368446 PARKS ADMIN694721439
000.060751.020.565.10.31.000 OPERATING SUPPLIESLED LIGHTBULB, CAULK, SPRAYPAINT FOR
SUPPLIES~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
73.0109/14/2018368446 PARKS ADMIN694721440
000.060751.020.565.10.31.000 OPERATING SUPPLIESDIELECTRIC NIPPL, BSKT STRN, ABS VENT,
LED BULBS FOR SUPPLIES.~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 94 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.2909/14/2018368446 PARKS ADMIN694721441
000.060751.020.565.10.31.000 OPERATING SUPPLIESTOILET FLAPPER~
GRAINGER/ASBJORNSEN JOEL
188.2409/14/2018368446 PARKS ADMIN694721442
000.060751.020.565.10.31.000 OPERATING SUPPLIESTOILET FLAPPER (10) @ $2.86 FLD LIGHT
(6) @ $20.48 HAND TOWELS FOR SUPPLIES~
GRAINGER/ASBJORNSEN JOEL
37.7509/14/2018368446 PARKS ADMIN694721443
000.060751.020.565.10.31.000 OPERATING SUPPLIESTOILET FLAPPER (12) @ $2.86 SUPPLIES~
GRAINGER/ASBJORNSEN JOEL
96.7809/14/2018368446 POLICE694720713
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /EDWARDS /digial records,
memory 2 of 3
742.3909/14/2018368446 POLICE694720714
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /EDWARDS /digital records,
memory 1 of 3
48.3909/14/2018368446 POLICE694720715
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /EDWARDS /digital records,
memory 3 of 3
290.0009/14/2018368446 POLICE694720717
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSAFEWAY /HARRIS /gi cards - 8 $25 Sig
Tom and 6 $15 McDonalds
65.8809/14/2018368446 POLICE694720718
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /badge holders, key
chains - Reverse charge should be on
Chaplaincy's credit card
43.9809/14/2018368446 POLICE694720719
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESWALGREENS /HARRIS /phones 3 of 3
37.3809/14/2018368446 POLICE694720720
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESWALGREENS /HARRIS /phones, 1 of 3
37.3809/14/2018368446 POLICE694720721
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESWALGREENS /HARRIS /phones 2 of 3
933.5209/14/2018368446 POLICE694720723
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /18-8936, 6 nights and
a bole of bleach.
34.0609/14/2018368446 POLICE694720724
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /license place frames
18.0009/14/2018368446 POLICE694720729
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /18-9855
4.4609/14/2018368446 POLICE694720730
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /17-16243
9.4909/14/2018368446 POLICE694720731
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-9855
20.4309/14/2018368446 POLICE694720732
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-9855, Renton City
Hall to RJC/Kent. Vicm needed
protecon order
6.0509/14/2018368446 POLICE694720733
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /18-8451
20.0009/14/2018368446 POLICE694720734
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSQ *TAXI CAB /HARRIS /18-8451, Vicm
ride to readiness hearing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 95 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8009/14/2018368446 POLICE694720735
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /18-7574, lunch
for vicm due to length of court
142.9909/14/2018368446 POLICE694720736
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM ./HARRIS /headphones
131.9909/14/2018368446 POLICE694720737
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /cameras, memory
(from 742.39)
610.4009/14/2018368446 POLICE694720738
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /cameras, memory
(from 742.39)
142.9909/14/2018368446 POLICE694720739
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /headphones (from
428.87)
19.8009/14/2018368446 POLICE694720740
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-10322
36.0709/14/2018368446 POLICE694720741
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-10322
21.9809/14/2018368446 POLICE694720742
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-10322, RJC/Kent
to Renton City Hall
285.9809/14/2018368446 POLICE694720743
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /headphones
142.9909/14/2018368446 POLICE694720744
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /headphones (from
428.87)
49.3409/14/2018368446 POLICE694720745
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER TRIP /HARRIS /18-10322
142.9909/14/2018368446 POLICE694720746
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESBESTBUYCOM /HARRIS /headphones (from
428.87)
28.8809/14/2018368446 POLICE694720747
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /17-522, Food
for Mom and 2 children as witnesses.
309.3409/14/2018368446 POLICE694720748
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /18-10322, 2 nights
stay
41.1309/14/2018368446 POLICE694720749
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAmazon /Harris /phone car mounts
428.3509/14/2018368446 POLICE694720750
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESFRY'S /RADKE /memory scks
93.9209/14/2018368446 POLICE694720753
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE /TEBBETS /drug burn -
Disposal
357.3909/14/2018368446 POLICE694720680
000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272180478722/ABRAM
AUGUSTINE - Airfare for SONI to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
AUGUSTINE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 96 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
426.4109/14/2018368446 POLICE694720766
000.080315.008.521.23.43.001 TRAVELAmericanAir /Rutledge /Thompson, CNOA
426.4109/14/2018368446 POLICE694720767
000.080315.008.521.23.43.001 TRAVELAmericanAir /Rutledge /Brunner, CNOA -
San Diego 11/16/18-11/20/18
426.4109/14/2018368446 POLICE694720771
000.080315.008.521.23.43.001 TRAVELAmericanAir /Walker /Walker, CNOA
426.4109/14/2018368446 POLICE694720772
000.080315.008.521.23.43.001 TRAVELAmericanAir /Walker /Myers, CNOA San
Diego 11/16/18-11/20/18
585.0009/14/2018368446 POLICE694720683
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
BRUNNER to aend the California
Narcocs Officers Associaon (CNOA)
Instute and Conference on November 16
- 20, 2018 in San Diego, CA.
585.0009/14/2018368446 POLICE694720684
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for WALKER
to aend the California Narcocs
Officers Associaon (CNOA) Instute
and Conference on November 16 - 20,
2018 in San Diego, CA.
54.4509/14/2018368446 POLICE694720761
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website
33.5309/14/2018368446 POLICE694720762
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon Wirless /Ashbaugh /prepaid
phones, CSAM
9.9909/14/2018368446 POLICE694720763
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCYEOBILL.COM /HASSINGER /CSAM
adversement
56.0909/14/2018368446 POLICE694720756
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPETSMART /ASHBAUGH /dog bed / kennel
for new office
300.0009/14/2018368446 POLICE694720759
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWA St K9 Assoc /Ashbaugh /Fall Seminar
40.0009/14/2018368446 POLICE694720760
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGTERRY FLECK /ASHBAUGH /K9 legal update
352.8009/14/2018368446 FINANCE & IT694720636
000.500004.004.514.20.43.008 LODGING - RENTON RESULTSSUN MOUNTAIN LODGE/SEESE CHRIS: WCMA
summer conf. Kris Rowland Hotel 8/2018
43.7809/14/2018368446 PARKS ADMIN694721478
001.000000.020.569.73.31.011 PROGRAM SUPPLIESIce for Senior Picnic - QFC
#5803/CLAGGETT SEAN
15.0009/14/2018368446 PARKS ADMIN694721479
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Trip lunch - THE COTTAGE CAFE
AND FIRE/CLAGGETT SEAN
14.8609/14/2018368446 PARKS ADMIN694721480
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Trip Lunch - BLACK DIAMOND
BAKERY & RE/CLAGGETT SEAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 97 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0009/14/2018368446 PARKS ADMIN694721481
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Trip Lunch - MAGGIE
BLUFFS/CLAGGETT SEAN
14.2909/14/2018368446 PARKS ADMIN694721482
001.000000.020.569.73.31.011 PROGRAM SUPPLIESaccidental purchase. Need to reimburse
the City - AMAZON VIDEO ON DEMAND/RYAN
DELFIN
14.2909/14/2018368446 PARKS ADMIN694721483
001.000000.020.569.73.31.011 PROGRAM SUPPLIESaccidental purchase. Need to reimburse
the City - AMAZON VIDEO ON DEMAND/RYAN
DELFIN
96.7309/14/2018368446 PARKS ADMIN694721485
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNaonal Senior Cizen Day Luncheon -
EVERYTHING PARTY/WIVAG LISA
35.4009/14/2018368446 PARKS ADMIN694721486
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNaonal Senior Cizen Day Luncheon
gis - DOLLAR TREE/WIVAG LISA
225.0009/14/2018368446 PARKS ADMIN694721488
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpecial Luncheon raffle prizes -
FRED-MEYER #0031/WIVAG LISA
450.0009/14/2018368446 PARKS ADMIN694721489
001.000000.020.569.73.31.011 PROGRAM SUPPLIESBingo Gi Cards - SAFEWAY #1563/WIVAG
LISA
567.3009/14/2018368446 PARKS ADMIN694721487
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCoffee bar supplies - COSTCO WHSE
#0006/WIVAG LISA
190.2909/14/2018368446 PARKS ADMIN694720628
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/SEESE CHRIS; 1ea. Dell
P2217 22" monitor for Carrie Olson in CS
8.0409/14/2018368446 PARKS ADMIN694721143
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
AMAZON.COM/GRAVER ROBERTA
-5.0609/14/2018368446 PARKS ADMIN694721144
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRETURNED 2 PVC PIPES RRD BOOTH SUPPLIES
LOWES #02420*/GRAVER ROBERTA
17.6309/14/2018368446 PARKS ADMIN694721145
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRDD DEPT BOOTH SUPPLIES~
LOWES #02420*/GRAVER ROBERTA
7.4109/14/2018368446 PARKS ADMIN694721146
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRRD DEPT BOOTH SUPPLIES~
LOWES #02420*/GRAVER ROBERTA
-59.3409/14/2018368446 PARKS ADMIN694721147
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRETURNED RRD BOOTH GIVEAWAYS 6 BOXES OF
MOTTS FRUIT SNACKS~
COSTCO WHSE #0006/GRAVER ROBERTA
141.8209/14/2018368446 PARKS ADMIN694721150
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES 4 PRESENTATION EASELS~
AMZN MKTP US AMZN.COM/BIL/GRAVER ROBERTA
12.1009/14/2018368446 PARKS ADMIN694721151
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESADM SVCS - LWELDON NAME TAG, CS
ESCHMITZ NAME TAG~
TROPHIES2GOCOM/GRAVER ROBERTA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 98 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.1309/14/2018368446 PARKS ADMIN694721153
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
AMZN MKTP US/GRAVER ROBERTA
11.7909/14/2018368446 PARKS ADMIN694721149
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMEETING SUPPLIES WATER~
WAL-MART #2516/GRAVER ROBERTA
146.2909/14/2018368446 PARKS ADMIN694720646
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/SEESE CHRIS: 10ea. Dell
P2217 Monitors, (1 for Jennifer Spencer
in CS)
70.1609/14/2018368446 PARKS ADMIN694721422
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES DIRECT/ROSOK ELANE
18.0409/14/2018368446 PARKS ADMIN694721423
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
OFFICE DEPOT #984/ROSOK ELANE
38.0109/14/2018368446 PARKS ADMIN694721424
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
OFFICEMAX/DEPOT 6739/ROSOK ELANE
118.4409/14/2018368446 PARKS ADMIN694721425
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
OFFICE DEPOT #1078/ROSOK ELANE
152.8909/14/2018368446 PARKS ADMIN694721154
001.000000.020.571.20.43.000 TRAVEL/TRAININGGREAT WOLF GRND MOUND/GRAVER ROBERTA
(Lodging, BBURKE aending WRPA Aquac
conference)
1,208.7609/14/2018368446 PARKS ADMIN694721374
001.000000.020.571.20.43.000 TRAVEL/TRAININGBUS MIGHTY MITES WEEK 9~
FGA*LA CHARTCNTR-22009/PUTHOFF TOM
199.0009/14/2018368446 PARKS ADMIN694721152
001.000000.020.571.20.43.002 TRAINING/SCHOOLSAQUATICS CONFERENCE 9/24-25 2018~
WASHINGTON RECREATION AND/GRAVER
ROBERTA (Brandi Burke registraon)
-50.0009/14/2018368446 PARKS ADMIN694721491
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSQFC #5871/HICKS DREY
20.8509/14/2018368446 PARKS ADMIN694721496
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSSAFEWAY #0366/HICKS DREY
747.8409/14/2018368446 PARKS ADMIN694721484
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS4th of July Volleyball tournament Hats
- BSN SPORTS LLC/RYAN DELFIN
1,400.0009/14/2018368446 PARKS ADMIN694720589
001.000000.020.573.90.49.000 SPECIAL EVENTSSEATTLE TIMES CLASSIFI/HARRISON ROBERT
- banner for Mulcultural Fesval -
project code c80007
150.0009/14/2018368446 PARKS ADMIN694721500
001.000000.020.573.90.49.000 SPECIAL EVENTSFACEBK 44GM7HAHX2/MEJLAENDER SONJ ~
2018 mulicultural fesval video add
79.1009/14/2018368446 PARKS ADMIN694721369
001.000000.020.575.50.31.011 PROGRAM SUPPLIESCAMP SUPPLIES CAMP DISCOVERY WEEK 6~
TARGET 00022905/PUTHOFF TOM
18.0009/14/2018368446 PARKS ADMIN694721379
001.000000.020.575.50.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 99 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0009/14/2018368446 PARKS ADMIN694721380
001.000000.020.575.50.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721381
001.000000.020.575.50.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721382
001.000000.020.575.50.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721383
001.000000.020.575.50.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/RECREATION RENT
5.4909/14/2018368446 PARKS ADMIN694721388
001.000000.020.575.50.31.011 PROGRAM SUPPLIESSAFEWAY #0366/RECREATION RENT
905.3909/14/2018368446 PARKS ADMIN694721356
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTORAGE RACKS FOR COMMUNITY CENTER~
ULINE *SHIP SUPPLIES/ANDERSON SHIRLE
1,299.0009/14/2018368446 PARKS ADMIN694721357
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDREAMCLOUD BRANDS/BURKE BRANDI
109.9809/14/2018368446 PARKS ADMIN694721358
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/BURKE BRANDI
78.3709/14/2018368446 PARKS ADMIN694721359
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BURKE BRANDI
1,549.0009/14/2018368446 PARKS ADMIN694721360
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDREAMCLOUD BRANDS/BURKE BRANDI
38.4109/14/2018368446 PARKS ADMIN694721367
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD CRAFT CAMP DISCOVERY WEEK 5~
SAFEWAY #0366/PUTHOFF TOM
93.4209/14/2018368446 PARKS ADMIN694721368
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPLIES ADVENTURE SEEKERS WEEK 6
COSTCO WHSE #0006/PUTHOFF TOM
91.1109/14/2018368446 PARKS ADMIN694721370
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSLAAU SUPPLIES MIGHTY MITES WEEK 7~
EVERYTHING PARTY/PUTHOFF TOM
2.2009/14/2018368446 PARKS ADMIN694721371
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSADVENTURE SEEKERS WEEK 6~
REDBOX *DVD RENTAL/PUTHOFF TOM
314.5109/14/2018368446 PARKS ADMIN694721372
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAY CAMP BBQ CAMP DISCOVERY WEEK 7~
COSTCO WHSE #0006/PUTHOFF TOM
28.4609/14/2018368446 PARKS ADMIN694721375
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPRIZES FOR GAME SHOW EXPLORERS CAMP~
7-ELEVEN 24410/PUTHOFF TOM
32.9709/14/2018368446 PARKS ADMIN694721377
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDANCE PARTY SUPPLIES CAMP DISCOVERY
WEEK 5~
EVERYTHING PARTY/RECREATION RENT
1.9309/14/2018368446 PARKS ADMIN694721385
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMOVIE RENTAL DAY CAMP~
REDBOX *DVD RENTAL/RECREATION RENT
18.6609/14/2018368446 PARKS ADMIN694721386
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMINUTE TO WIN IT CAMP DISCOVERY WEEK 9
SAFEWAY #0366/RECREATION RENT
1.9309/14/2018368446 PARKS ADMIN694721389
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMOVIE RENTAL MIGHTY MITES WEEK 8~
REDBOX *DVD RENTAL/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 100 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.4809/14/2018368446 PARKS ADMIN694721396
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERS CAMP WEEK 5~
SAFEWAY #0366/RECREATION RENT
36.5209/14/2018368446 PARKS ADMIN694721397
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERS WEEK 5~
SAFEWAY #0366/RECREATION RENT
30.3509/14/2018368446 PARKS ADMIN694721398
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERS WEEK 5~
SAFEWAY #0366/RECREATION RENT
37.2709/14/2018368446 PARKS ADMIN694721399
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERES WEEK 5~
SAFEWAY #0366/RECREATION RENT
26.9209/14/2018368446 PARKS ADMIN694721400
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERS WEEK 5~
SAFEWAY #0366/RECREATION RENT
15.5809/14/2018368446 PARKS ADMIN694721401
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERS WEEK 5~
SAFEWAY #3319/RECREATION RENT
40.8609/14/2018368446 PARKS ADMIN694721402
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTOP CHEF EXPLORERES WEEK 5~
SAFEWAY #3319/RECREATION RENT
116.9909/14/2018368446 PARKS ADMIN694721403
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD OLYMPICS EXPLORERS WEEK 6~
SAFEWAY #3319/RECREATION RENT
130.1609/14/2018368446 PARKS ADMIN694721407
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD DAY SUPPLY EXPLORERS WEEK 7~
SAFEWAY #3319/RECREATION RENT
100.5609/14/2018368446 PARKS ADMIN694721408
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMINUTE TO WIN IT FOOD EXPLORERS WEEK 8
SAFEWAY #3319/RECREATION RENT
130.0809/14/2018368446 PARKS ADMIN694721409
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEXPLORERES CAMP~
SUB ZERO ICE CREAM - F/RECREATION RENT
166.6209/14/2018368446 PARKS ADMIN694721411
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFIELD TRIP ADVENTURE SEEKERS WEEK 5~
SUB ZERO ICE CREAM - F/RECREATION RENT
16.4909/14/2018368446 PARKS ADMIN694721412
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP SUPPPLIES EXPLOERES WEEK 6~
STAPLES 00114389/RECREATION RENT
112.8209/14/2018368446 PARKS ADMIN694721413
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD CRAFT MIGHT MITES WEEK 6~
SAFEWAY #0366/RECREATION RENT
16.7409/14/2018368446 PARKS ADMIN694721416
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAY CAMP BBQ SUPPLIES ADVENTURE SEEKERS
WEEK 7~
SAFEWAY #0366/RECREATION RENT
2.2009/14/2018368446 PARKS ADMIN694721418
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSMOVIE DAY - CAMPS~
REDBOX *DVD RENTAL/RECREATION RENT
6.9909/14/2018368446 PARKS ADMIN694721419
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD ACTIVITY ADVENTURE SEEKERS WEEK 9
SAFEWAY #0366/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 101 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.5409/14/2018368446 PARKS ADMIN694721420
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD ACTIVITY ADVENTURE SEEKERS WEEK 9
SAFEWAY #0366/RECREATION RENT
253.8409/14/2018368446 PARKS ADMIN694721421
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAY CAMP GAME SHOW~
PIZZA DUDES/RECREATION RENT
5.9109/14/2018368446 PARKS ADMIN694721376
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSEATTLE AQUARIUM PAKRING EXPLORERS CAMP
WEEK 9~
SEATTLE METER PARKING/PUTHOFF TOM
324.0009/14/2018368446 PARKS ADMIN694721378
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSEATTLE CHILDRENS MUSEUM CAMP DISCOVERY
WEEK 6~
BB *SCM/RECREATION RENT
372.0009/14/2018368446 PARKS ADMIN694721384
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION CAMP DISCOVERY WEEK 5~
THE MUSEUM OF FLIG/RECREATION RENT
150.0009/14/2018368446 PARKS ADMIN694721387
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSCAMP MIGHTY MITES WEEK 5~
WILD WAVES/RECREATION RENT
378.0009/14/2018368446 PARKS ADMIN694721390
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISION MIGHT MITES WEEK 8~
THE MUSEUM OF FLIG/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721391
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOPOP EXPLORERES CAMP WEEK 5~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721392
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOPOP EXPLORERS CAMP WEEK 5~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721393
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOPOP EXPLORERS CAMP WEEK5~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721394
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOPOP EXPLORERS CAMP WEEK 5~
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/14/2018368446 PARKS ADMIN694721395
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSMOPOP EXPLORERS CAMP WEEK 5~
REPUBLIC PARKING 30 562/RECREATION RENT
14.0009/14/2018368446 PARKS ADMIN694721404
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLOERES WEEK 6~
WILD WAVES/RECREATION RENT
14.0009/14/2018368446 PARKS ADMIN694721405
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLORERS WEEK 6~
WILD WAVES/RECREATION RENT
14.0009/14/2018368446 PARKS ADMIN694721406
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPAKRING ADVENTURE SEEKERS WEEK 6~
WILD WAVES/RECREATION RENT
104.7509/14/2018368446 PARKS ADMIN694721410
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSADMISSION DAY CAMP ~
AMC GATEWAY 8/RECREATION RENT
28.0009/14/2018368446 PARKS ADMIN694721414
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING ADVENTURE SEEKERS WEEK 6~
WILD WAVES/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 102 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0009/14/2018368446 PARKS ADMIN694721415
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSPARKING EXPLORERS WEEK 6~
WILD WAVES/RECREATION RENT
60.6209/14/2018368446 PARKS ADMIN694721469
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies - FRED-MEYER
#0459/ADAMS MARY E
20.0009/14/2018368446 PARKS ADMIN694721471
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGas for van B-246 - CHEVRON
0206035/ADAMS MARY E
61.8909/14/2018368446 PARKS ADMIN694721472
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGas for van B-121 - CHEVRON
0206035/ADAMS MARY E
14.4909/14/2018368446 PARKS ADMIN694721473
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - SAFEWAY
#1563/ADAMS MARY E
165.0109/14/2018368446 PARKS ADMIN694721474
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub thursday Pizza Party - DOMINO'S
7022/ADAMS MARY E
35.3409/14/2018368446 PARKS ADMIN694721475
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECDecor for City Hall Display Case -
TARGET 00022905/ADAMS MARY E
54.9609/14/2018368446 PARKS ADMIN694721476
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - COSTCO WHSE
#0110/ADAMS MARY E
10.9109/14/2018368446 PARKS ADMIN694721470
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpec Rec Trip Movie Admission - REGAL
ISSAQUAH HIGHLANDS/ADAMS MARY E
18.8509/14/2018368446 PARKS ADMIN694721477
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpec Rec trip admission - WOODLAND PARK
ZOO - EC/ADAMS MARY E
43.3609/14/2018368446 PARKS ADMIN694721362
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSLUNCH FIELD TRIP ADVENTURE CAMP OUT +
ADULT~
WHISTLE STOP ALE HOUSE/KIDS PRESCHOOL
34.0609/14/2018368446 PARKS ADMIN694721363
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSADVENTURE CAMP SUPPLIES ADVENTURE CAMP
AND RECEIPE FOR FUN~
TARGET 00022905/KIDS PRESCHOOL
48.3609/14/2018368446 PARKS ADMIN694721364
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSADVENTURE CAMP FOOD CRAFT~
FOOD CRAFT ADVENTURE CAMP~
WAL-MART #5073/KIDS PRESCHOOL
48.4709/14/2018368446 PARKS ADMIN694721365
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDESSERT BAKERY AND CRAFT SUPPLIES
ADVENTURE CAMP A RECIPIE FOR FUN~
TARGET 00022905/KIDS PRESCHOOL
26.3409/14/2018368446 PARKS ADMIN694721366
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPIZZA AND DESSERT ADVENTURE CAMP A
RECIPIE FOR FUN~
SAFEWAY #0519/KIDS PRESCHOOL
452.7109/14/2018368446 PARKS ADMIN694721427
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCLASSROOM TEACHING SUPPLIES KIDS
PRESCHOOL ~
DSS*ACHIEVMNTPRODUCTS/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 103 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.8009/14/2018368446 PARKS ADMIN694721428
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL TEACHING
SUPPLIES~
LAKESHORE LEARNING #09/SPENCER JENNIFE
6.9809/14/2018368446 PARKS ADMIN694721429
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPOPCICLES SKYHAWS CAMPS~
FRED-MEYER #0459/THOMAS TANIA
1,953.0009/14/2018368446 PARKS ADMIN694721361
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSDEPOSIT FOR THEATER RENTAL ~
RENTON SCHOOL DISTRICT/EKEN DONNA
-472.9909/14/2018368446 PARKS ADMIN694721355
001.251001.020.571.20.31.011 PROGRAM SUPPLIESRETURNED VIDEO MICROSCOPE~
UNITEDSCOPE/ANDERSON SHIRLE
1,004.4009/14/2018368446 PARKS ADMIN694721505
001.251001.020.571.20.31.011 PROGRAM SUPPLIESKIDZ MATH CURRICULUM STREAM TEAM~
DEVELOPMENTAL STUDIES CEN/NASS CARRIE
558.4509/14/2018368446 PARKS ADMIN694721506
001.251001.020.571.20.31.011 PROGRAM SUPPLIESHOOKS FOR STREAM TEAM CLASS ROOM~
HANGSAFEHOOKS.COM/NASS CARRIE
425.0009/14/2018368446 PARKS ADMIN694721373
001.251001.020.571.20.43.002 TRAINING/SCHOOLSBRIDGE CONFERENCE REGISTRATIONS STREAM
TEAM 2 DAY RENTON HYATT~
SP * SCHOOL'S OUT WASH/PUTHOFF TOM
425.0009/14/2018368446 PARKS ADMIN694721417
001.251001.020.571.20.43.002 TRAINING/SCHOOLSCONFERENCE SOWA REGISTRATION~
SP * SCHOOL'S OUT WASH/RECREATION RENT
425.0009/14/2018368446 PARKS ADMIN694721504
001.251001.020.571.20.43.002 TRAINING/SCHOOLSSHOOLS OUT WASHINGTON BRIDGE CONFERENCE
10/29-30 LAKE WASHINGTON HYATT REGENCY
SP * SCHOOL'S OUT WASH/NASS CARRIE
988.9009/14/2018368446 PARKS ADMIN694720617
001.251001.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
876.6909/14/2018368446 PARKS ADMIN694720619
001.251001.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
1,310.0109/14/2018368446 PARKS ADMIN694720622
001.251001.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
191.9509/14/2018368446 PARKS ADMIN694720624
001.251001.020.597.18.00.000 TRANSFER OUT TO 503Tranfer out to 503
21.6909/14/2018368446 PARKS ADMIN694721490
001.800220.020.573.90.31.011 PROGRAM SUPPLIESHULA HOOPS FOR NEIGHBORHOOD TRAILER~
AMAZON.COM/HICKS DREY
14.2609/14/2018368446 PARKS ADMIN694721492
001.800220.020.573.90.31.011 PROGRAM SUPPLIESSIDEWALK CHALK AND BUBBLES~
TARGET 00022905/HICKS DREY
58.0809/14/2018368446 PARKS ADMIN694721494
001.800220.020.573.90.31.011 PROGRAM SUPPLIESNATIONAL NIGHT OUT~
WAL-MART #2516/HICKS DREY
199.6009/14/2018368446 PARKS ADMIN694721495
001.800220.020.573.90.31.011 PROGRAM SUPPLIESPOPCORN FOR NEIGHBORHOOD TRAILER~
HARLAN FAIRBANKS/HICKS DREY
2.0009/14/2018368446 PARKS ADMIN694721499
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIP ART~
CANVA 02058-3421076/HICKS DREY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 104 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9909/14/2018368446 PARKS ADMIN694721501
001.800220.020.573.90.31.011 PROGRAM SUPPLIESGIANT WOODEN 4 IN A ROW GAMES FOR
NEIGHBORHOOD TRAILER~
AMAZON.COM/NASS CARRIE
38.4909/14/2018368446 PARKS ADMIN694721502
001.800220.020.573.90.31.011 PROGRAM SUPPLIES16 PACK SUPER SOAKER FOR NEIGHBORHOOD
TRAILER~
AMAZON MKTPLACE PMTS/NASS CARRIE
60.2109/14/2018368446 PARKS ADMIN694721503
001.800220.020.573.90.31.011 PROGRAM SUPPLIESKRAFT BAGS, FAMELESS LEB TEA LIGHTS
NIGHT OUT ART PROJECT~
AMZN MKTP US AMZN.COM/BIL/NASS CARRIE
274.3409/14/2018368446 PARKS ADMIN694721493
001.800220.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENT6 FT COMMERCIAL GRADE~
TABLES (3) @ $47.88 (2) @ $52.88~
LOWES #02420*/HICKS DREY
350.0009/14/2018368446 PARKS ADMIN694721497
001.800220.020.573.90.41.003 CONTRACTED SERVICESSUNSET MOVIE COCO MOVIE NIGHT CHALK
ARTIST~
SQ *GOSQ.COM NAOMI HAVERL/HICKS DREY
150.0009/14/2018368446 PARKS ADMIN694721498
001.800220.020.573.90.41.003 CONTRACTED SERVICESSUNSET COCO MOVIE NIGHT FACE PAINTER~
SQ *CREATIVE FACES AND BO/HICKS DREY
26.4009/14/2018368446 PARKS ADMIN694721142
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSIDE WALK CHALK, CRAYONS, GLOW STICKS
FOR SUMMER OUTDOOR MOVIES~
DOLLAR TREE/GABRIEL JEANNIE
3,062.1309/14/2018368446 PARKS ADMIN694721426
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSHIRTS CRUZ THE LOOP 2018~
CUSTOM PRESSED TEES/SPENCER JENNIFE
104.8909/14/2018368446 PARKS ADMIN694721507
001.800221.020.573.90.31.011 PROGRAM SUPPLIESCRUZ THE LOOP SUPPLIES~
OTC BRANDS, INC./NASS CARRIE
251.9009/14/2018368446 TRANSPORTATION/AIRPORT694720843
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/FLORA LEE - MS
Office H & B 2016 V2
147.2609/14/2018368446 TRANSPORTATION/AIRPORT694720859
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/LAFRANCHI PAT - Work
pants per clothing allowance MOU
55.3609/14/2018368446 TRANSPORTATION/AIRPORT694720851
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
SCOTT RAGS~
SPRAYER ~
FOR SIGNAL PMs
144.5409/14/2018368446 TRANSPORTATION/AIRPORT694720862
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMAGID GLOVE SAFETY/TRUBAC MARKETA~
~
5DZ. GLOVES FOR SHOP
-13.0809/14/2018368446 TRANSPORTATION/AIRPORT694720863
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/TRUBAC MARKETA~
~
CREDIT RETURNED~
VERTICAL FILING SYSTEM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 105 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.3909/14/2018368446 TRANSPORTATION/AIRPORT694720850
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
MISC FASTENERS
125.9509/14/2018368446 TRANSPORTATION/AIRPORT694720855
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPAYPAL *JWCROCK86/KENNEDY KEVIN~
~
10X ITERIS EXT MODULE
46.0009/14/2018368446 TRANSPORTATION/AIRPORT694720870
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE~
~
1 FT MEASURING WHEEL~
PVC END BELL
46.2709/14/2018368446 TRANSPORTATION/AIRPORT694720849
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY~
~
VARIOUS COUPLINGS~
VARIOUS ELBOWS~
CEMENT RAIN SHINE~
CABLE SAW~
PVC PIPE
36.2809/14/2018368446 TRANSPORTATION/AIRPORT694720869
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHARBOR FREIGHT TOOLS 190/WHITMARSH DAVE
~
13 PC IMPACT DEE~
2PC UNIV IMP JT SKT
29.4809/14/2018368446 TRANSPORTATION/AIRPORT694720871
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE~
~
KNOCK OUT SEAL VARIOUS~
MISC FASTENERS
15.9909/14/2018368446 TRANSPORTATION/AIRPORT694720854
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESTMART.COM/KENNEDY KEVIN~
~
LAPTOP BATTERY
24.3109/14/2018368446 TRANSPORTATION/AIRPORT694720856
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN~
~
VARIOUS MODEM CABLES
88.0509/14/2018368446 TRANSPORTATION/AIRPORT694720857
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPOWELL ELECTRONICS INC/KENNEDY KEVIN~
~
M-UHF MALE CRIMP
53.1409/14/2018368446 TRANSPORTATION/AIRPORT694720861
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG~
~
GEN SHOP SUPPLIES:~
CUTOFF WHEEL~
AA BATTERIES~
AAA BATTERIES~
9V BATTERIES
19.6709/14/2018368446 TRANSPORTATION/AIRPORT694720847
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY~
~
DBL LOOP CHAIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 106 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.5109/14/2018368446 TRANSPORTATION/AIRPORT694720853
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON~
~
2X SDS MAX BIT
47.3209/14/2018368446 TRANSPORTATION/AIRPORT694720858
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~
~
3M 45 YD BASIC~
6V LATTERN
33.2109/14/2018368446 TRANSPORTATION/AIRPORT694720860
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT~
~
PVC REPAIR COUPLING~
PRIMER/CEMENT~
HACKSAW
38.2109/14/2018368446 TRANSPORTATION/AIRPORT694720865
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
150' TAPE ORANGE FOR RIVER DAYS
157.0809/14/2018368446 TRANSPORTATION/AIRPORT694720866
003.000000.016.542.95.31.013 SIGN SUPPLIESMR RACKS LLC/WADE JOHN~
~
42"x46" USED WIRE DECK W. ONLY
WATERFALL ON ONE SIDE
25.5609/14/2018368446 TRANSPORTATION/AIRPORT694720867
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
PIPE WRENCH 24"
41.7709/14/2018368446 TRANSPORTATION/AIRPORT694720868
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN~
~
TS4000 TRIGGER STAR
42.8609/14/2018368446 TRANSPORTATION/AIRPORT694720848
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY~
~
ROLLER~
CAGE ROLLR~
ROLLER COVER~
FOAM BRUSH
30.6509/14/2018368446 TRANSPORTATION/AIRPORT694720852
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON~
~
GUMOUT CLN~
15-16" 6PT SCKT
14.9409/14/2018368446 TRANSPORTATION/AIRPORT694720864
003.000000.016.542.95.31.014 MARKINGS SUPPLIESHOUSEMART HIGHLANDS ACE/WADE JOHN~
~
3 PC TRAY~
EXT POLE
11.0009/14/2018368446 TRANSPORTATION/AIRPORT694720844
003.000000.016.595.92.43.001 TRAVELDIAMOND PARKING A005/GARCIA VANGIE -
parking while aending RapidRide
meeng in Seale
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 107 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.7009/14/2018368446 TRANSPORTATION/AIRPORT694720846
003.000000.016.595.94.42.001 POSTAGEUSPS PO 5470710269/GREGERSEN HEATH
221.0009/14/2018368446 TRANSPORTATION/AIRPORT694720842
003.000000.016.595.96.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/FALTAOUS MICHEL
-275.7609/14/2018368446 PW SHOPS694720872
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/LAUTERBACH KRIS.
Returned pens.
31.2309/14/2018368446 PW SHOPS694720919
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BUOL LUCAS--
Primer, PVC Tee, couplings, caps used
for irrigaon at the shops
373.9809/14/2018368446 PW SHOPS694720880
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES DIRECT/POORMAN VANESSA. Office
desk and chair for Brian C. in garage.
998.0009/14/2018368446 PW SHOPS694720881
003.000000.019.542.90.43.002 TRAINING/SCHOOLSIN *EDUCATION & TRAINING/KREEFT
MICHELLE CHRIS MURRAY-SURFACE WATER,
JACOB LUNDQUIST-WASTEWATER, RUSS MCLURG
& STEPHEN FORSYTHE-STREETS: MGMT &
LEADERSHIP TRAINING
217.3509/14/2018368446 PW SHOPS694720873
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSQ *SUN MULLET, LLC/POORMAN VANESSA.
Sun hats for street crew.
171.5009/14/2018368446 PW SHOPS694720875
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESADVANCED MICROSYSTEMS/POORMAN VANESSA.
Electronic sensor for street.
-22.2609/14/2018368446 PW SHOPS694720885
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/ANDERSON JOSH.
Overcharge for forms.
50.0909/14/2018368446 PW SHOPS694720886
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/ANDERSON JOSH. Pressure
treated lumber.
27.4909/14/2018368446 PW SHOPS694720889
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FORSYTHE STEPHE.
Marking wand & tamper.
130.4209/14/2018368446 PW SHOPS694720893
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/WOOD CHRIS. 2
pair of Work pants per clothing mou
886.3109/14/2018368446 PW SHOPS694720894
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPACIFIC COATINGS & SUP/WYATT RANDY. 5
gallon buckets of tack for crack
sealing.
40.4109/14/2018368446 PW SHOPS694720895
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5041/WYATT RANDY. Work pants
per city mou
510.8909/14/2018368446 PW SHOPS694720874
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBALLARD INDUSTRIAL/POORMAN VANESSA.
Chipping tools and aachments.
203.6909/14/2018368446 PW SHOPS694720888
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTHWEST WIRE ROPE & SLI/FORSYTHE
STEPHE. Eblock liing chain.
STEPHE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 108 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.7909/14/2018368446 PW SHOPS694720889
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FORSYTHE STEPHE.
Marking wand & tamper.
862.0009/14/2018368446 PW SHOPS694720890
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPR DIAMOND PRODUCTS INC/MCCLURG
RUSSELL. Jumbo asphalt saw blades.
32.9609/14/2018368446 PW SHOPS694720925
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/DILLS PAUL--
Brass fire hose nozzle- for the wash
rack at the shops
137.9809/14/2018368446 PARKS ADMIN694721201
108.220044.020.518.21.31.000 SUPPLIES-200 MILLCDW GOVT #NVJ5549/MINER KEITH - 200
MILL UNIVERSAL CEILING MOUNT AND
CEILING TILE REPLACEMENT
486.7209/14/2018368446 PARKS ADMIN694721164
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESHERWIN WILLIAMS 703553/EAGAN DAN -
PAINT FOR POSTS AND HAND RAILS IN
STAIRWELLS AT CITY CENTER GARAGE
83.5209/14/2018368446 PARKS ADMIN694721167
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEMCLENDON HARDW- RENTON/EAGAN DAN - CITY
CENTER GARAGE SUPPLIES . PAINT STUFF
FOR POSTS AND HAND RAILS OF WEST SIDE
GARAGE AND PPE FOR JOHNNY AND ERENDIDA
43.9809/14/2018368446 PARKS ADMIN694721224
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEMCLENDON HARDW- RENTON/SO JOHNNY -
TRANSIT CTR PAINT SUPPLIES
323.9409/14/2018368446 PARKS ADMIN694721213
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGTRANE SUPPLY-116209/OBRIGEWITSCH SC -
PAVILION REPAIR ITEMS - COULING; GAUGE;
GAS; TANK
194.7509/14/2018368446 PARKS ADMIN694721215
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH
SC - PAVILION NITRO FULL TANK
-245.0309/14/2018368446 PARKS ADMIN694721216
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGTRANE SUPPLY-116209/OBRIGEWITSCH SC -
PAVILION NITRO RETURN
24.9909/14/2018368446 PARKS ADMIN694721210
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY
PARK ALARM MONITORING
221.8309/14/2018368446 PARKS ADMIN694721170
108.220053.020.518.21.31.000 SUPPLIES-BOATHOUSEFAC 08 BOATHOUSE SHOWER VALVE
132.6909/14/2018368446 TRANSPORTATION/AIRPORT694720814
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDTV*DIRECTV SERVICE/BARRETT HARRY~
Subscripon - TV service in tower
39.5809/14/2018368446 TRANSPORTATION/AIRPORT694720818
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/BOATMAN CASEY~
Office supplies - oscillang fans
70.2209/14/2018368446 TRANSPORTATION/AIRPORT694720823
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - 749 hangar upgrade
74.7009/14/2018368446 TRANSPORTATION/AIRPORT694720824
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Shop supplies - Tide Pods, gloves,
propane
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 109 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.5909/14/2018368446 TRANSPORTATION/AIRPORT694720825
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESU-HAUL CT OF RENTON/ZARUBA BRAD~
equipment parts - propane
126.3709/14/2018368446 TRANSPORTATION/AIRPORT694720826
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - 749 bldg fasteners, studs
-289.9109/14/2018368446 TRANSPORTATION/AIRPORT694720827
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZARUBA BRAD~
Return materials - Airfield parts
294.0709/14/2018368446 TRANSPORTATION/AIRPORT694720828
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZARUBA BRAD~
Airfield parts - returned
181.0109/14/2018368446 TRANSPORTATION/AIRPORT694720829
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZARUBA BRAD~
Boeing Taxiway Bravo parts - pvc pipe
for covering taxiway lights (to be
reimbursed by Boeing - Mark Clements)
354.9709/14/2018368446 TRANSPORTATION/AIRPORT694720830
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - electrical parts (749 bldg)
1,251.5109/14/2018368446 TRANSPORTATION/AIRPORT694720812
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNELSON TRUCK EQUIPMENT -/BARRETT HARRY
Equipment - 8 plows (2) for Airport
Truck 4
1,880.9609/14/2018368446 TRANSPORTATION/AIRPORT694720813
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNELSON TRUCK EQUIPMENT -/BARRETT HARRY
Equipment - Plow aachment package for
Truck 4
34.6809/14/2018368446 TRANSPORTATION/AIRPORT694720816
402.000000.016.546.20.43.001 TRAVELSUPERSHUTTLE EXECUCARWDC/BARRETT HARRY
Travel - Leslie Clark, Annual AAAE
Airport Law Workshop in Washington D.C,
10/28-10/30/18
880.0009/14/2018368446 TRANSPORTATION/AIRPORT694720815
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~
Annual AAAE Basics of Airport Law
Workshop in Washington D.C,
10/28-10/30-18, Leslie Clark
250.0009/14/2018368446 TRANSPORTATION/AIRPORT694720817
402.000000.016.546.20.43.002 TRAINING/SCHOOLSNWAAAE/BOATMAN CASEY~
Annual Conference in Seale, WA,
9/24-9/26/18 - Casey Boatman
53.2909/14/2018368446 TRANSPORTATION/AIRPORT694720819
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE7022 DOMINOS PIZZA/BOATMAN CASEY~
LUNCH - Safety Risk Management meeng
on 08/7/2018
186.9509/14/2018368446 TRANSPORTATION/AIRPORT694720820
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSELEVELUP*POTBELLY369177/BOATMAN CASEY~
Sandwiches, Salad and Cookie for RAAC
meeng on 08/28/2018
11.5709/14/2018368446 TRANSPORTATION/AIRPORT694720821
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/BOATMAN CASEY~
Cookies - Noise Roundtable on 08/21/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 110 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.2909/14/2018368446 TRANSPORTATION/AIRPORT694720822
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 48922/BOATMAN CASEY~
Coffee - Noise Roundtable on 8/21/2018
5.4709/14/2018368446 UTILITY SYSTEMS694720838
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/HEUBACH MEARA.
Supplies (recycling bin) for
Mulfamily Recycling Pilot.
59.9009/14/2018368446 UTILITY SYSTEMS694720839
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESACMETEC*SEAAQUA/KIM JINA. Supplies
(prize) for Plasc Free July Challenge.
763.6909/14/2018368446 UTILITY SYSTEMS694720841
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/PURSELL JULIE.
Compostable bags for In-house Recycling
Program.
43.9909/14/2018368446 PW SHOPS694720887
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0172/CALKINS BRETT. Work
pants per cy mou
26.9309/14/2018368446 PW SHOPS694720891
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/THOMAS DYLAN. Lumber
for job/forms.
28.5809/14/2018368446 PW SHOPS694720892
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WARREN PHILLIP. Ratchet
straps/e downs.
59.3709/14/2018368446 PARKS ADMIN694721445
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: FRED-MEYER #0031 / MILLS
DOUGLAS - office / building supplies~
fans / excessive heat issues (more than
two weeks ove 90)
74.6709/14/2018368446 PARKS ADMIN694721463
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: AMAZON.COM / WAGNER DIANE
- office supplies fax toner replacements
2,740.3009/14/2018368446 PARKS ADMIN694721465
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: TURF STAR INC / WAGNER
DIANE - repair supplies / course
equipment and working supplies
43.9809/14/2018368446 PARKS ADMIN694721467
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: MICHAELS STORES 8847 /
WAGNER DIANE - office supplies:~
2018 champion / frame mang
30.8009/14/2018368446 PARKS ADMIN694721468
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: MICHAELS STORES 8847 /
WAGNER DIANE office supplies~
Pro-Shop survey mats, etc.
75.8109/14/2018368446 PARKS ADMIN694721225
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESSHERWIN WILLIAMS 703553/SO JOHNNY -
CUSTODIAL SUPPLIES
234.2709/14/2018368446 PARKS ADMIN694721454
404.000000.020.576.61.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 08 GC: JET.COM / WAGNER DIANE~
FANS FOR BUILDING DUE TO EXCESSIVE HEAT
(0VER 85+-90+ FOR PAST TWO WEEKS OR
MORE)
26.6309/14/2018368446 PARKS ADMIN694721455
404.000000.020.576.61.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 08 GC: JET.COM / WAGNER DIANE~
refrigerator freezer for lunch room
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 111 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.0809/14/2018368446 PARKS ADMIN694721459
404.000000.020.576.61.47.001 ELECTRICITY18gc08-PSE 2018 08 GC: PUGET SOUND
ENERGY / WAGNER DIANE - streetlight elec
1,000.0009/14/2018368446 PARKS ADMIN694721457
404.000000.020.576.61.47.003 GAS18gc08-PSE 2018 08 GC: PSE / WAGNER
DIANE - - clubhouse - 2018 08 GAS
total $1476.70~
(only accept payments up to $1k at once)
467.7009/14/2018368446 PARKS ADMIN694721458
404.000000.020.576.61.47.003 GAS18gc08-PSE 2018 08 PSE GC /WAGNER
DIANE - TOTAL CLUBHOUSE 2018 07
$1,476.70: PSE online paymen system
only allow pymts upto $1k at once so
this pays balance due)
399.8209/14/2018368446 PARKS ADMIN694721452
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCE2018 08 GC: REFRESH/WAGNER DIANE~
REPAIRS TO WALK IN COOLER
154.0009/14/2018368446 PARKS ADMIN694721453
404.000000.020.576.65.31.011 FERTILIZER2018 08 GC: PLANET TURF / WAGNER
DIANE-COURSE SUPPLIES - FERTILIZER
298.0509/14/2018368446 PARKS ADMIN694721447
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 08 GC: HARBOR FREIGHT TOOLS 190 /
VAN SANTFORD DA - repair supplies
104.0609/14/2018368446 PARKS ADMIN694721449
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 08 GC: CENTRAL WELDING SUPPLY /
VAN SANTFORD DA - welding repair
supplies
43.2109/14/2018368446 PARKS ADMIN694721450
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 08 GC: LOWES #02420 * / VAN
SANTFORD DA: #4 tee fence repair
supplies
162.1209/14/2018368446 PARKS ADMIN694721451
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 08 GC: NAPA STORE 3767013 / VAN
SANTFORD DA - toro mowors, jd gator /
repair supplies - fog lamps, oil
filters, etc.
196.9009/14/2018368446 PARKS ADMIN694721448
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 08 GC: NOR*NORTHERN TOOL / VAN
SANTFORD DA - misc shop supplies:
drill, compact/cordless
150.0009/14/2018368446 PARKS ADMIN694721444
404.000000.020.576.65.43.000 TRAINING/SCHOOLS2018 08 GC: IN *WWGCSA/MEYERS STEPHEN
- supervisors assoc. annual meeng
14.1309/14/2018368446 PARKS ADMIN694721462
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2018 08 GC: AMZN MKTP US / WAGNER
DIANE - pro-shop adding machine ribbon
replacmeents / supplies
3,870.9609/14/2018368446 PARKS ADMIN694721446
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: CLEVELAND GOLF/MILLS
DOUGLAS- - merch / resale~
srixon balls
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 112 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.4509/14/2018368446 PARKS ADMIN694721456
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: CLUB GLOVE SCHEYDEN TRAIN
/ WAGNER DIANE - merch / resale~
travel bag / cover etc
1,287.4909/14/2018368446 PARKS ADMIN694721460
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: NIKEGOLF / WAGNER DIANE~
merch / resale - dura feel gloves
216.6509/14/2018368446 PARKS ADMIN694721461
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: SKECHERS USA, INC / WAGNER
DIANE - merch / resale~
shoes
882.2909/14/2018368446 PARKS ADMIN694721464
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: BLACK CLOVER ENTERPRIS /
WAGNER DIANE - merch / resale~
hats, tshirts etc
1,179.1609/14/2018368446 PARKS ADMIN694721466
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 08 GC: ACUSHNET BILLTRUST /
WAGNER DIANE - merch / resale: balls,
cloths, special ordes, etc.
151.8009/14/2018368446 UTILITY SYSTEMS694720837
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAVNGATE*XTOOLS.PRO/GAFOUR ABDOUL.
XTools Pro license renewal and annual
maintenance for JD Wilson.
149.0009/14/2018368446 UTILITY SYSTEMS694720835
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/GAFOUR ABDOUL.
Registraon for Emina Sulych for
Microso Access 2016 Level 1 Class on
08/16/18.
149.0009/14/2018368446 UTILITY SYSTEMS694720836
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/GAFOUR ABDOUL.
Registraon for Andrew Weygandt for
Microso Access 2016 Level 1 Class on
08/16/18.
12.2509/14/2018368446 PW SHOPS694720924
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DILLS
PAUL--Clorox disinfecng wipes
13.1909/14/2018368446 PW SHOPS694720926
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/DILLS PAUL-- A box
of Nitrile disposable gloves
104.5109/14/2018368446 PW SHOPS694720928
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/DIMOND JOHN 1
1/2" fire hose fog nozzle - Returned
for credit, wrong size.
-104.5109/14/2018368446 PW SHOPS694720929
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/DIMOND JOHN---
Credit from the return of the wrong
size hose nozzle
32.9909/14/2018368446 PW SHOPS694720930
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/EARL RYAN-- Cell
phone car charger
109.9809/14/2018368446 PW SHOPS694720932
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GALVAN ROBERTO--
Ethernest switch, bulk cable,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 113 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5309/14/2018368446 PW SHOPS694720933
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GALVAN ROBERTO--Duct
seals
21.9109/14/2018368446 PW SHOPS694720935
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GALVAN ROBERTO--
Coin cell baeries, 10 pack of cable
boots
20.8609/14/2018368446 PW SHOPS694720936
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALVAN ROBERTO- an
strip for stool box and simple green
cleaner
116.2809/14/2018368446 PW SHOPS694720937
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWALKERINDU-- STRIALCOM/GALVAN ROBERTO--
5 port 10/100 base ethernet switch
138.0009/14/2018368446 PW SHOPS694720938
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESACTISYS CORPORATION/GALVAN ROBERTO-Com
device for staon valves
114.8109/14/2018368446 PW SHOPS694720941
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Relay monitor, socket 8 pin base
48.9709/14/2018368446 PW SHOPS694720943
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- steel
hex nuts & washers
19.9009/14/2018368446 PW SHOPS694720944
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electric end caps
139.1009/14/2018368446 PW SHOPS694720945
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Black wire & wire crimps
629.1909/14/2018368446 PW SHOPS694720946
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR----
Clamp mulmeter that was returned for
credit.
37.8309/14/2018368446 PW SHOPS694720947
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
4-way cable e mounng base and Gel
Oxide inhibitor
92.4009/14/2018368446 PW SHOPS694720948
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/OLVERA
HECTOR-- Snatch block W/Wire rope,
swivel hoist hook
20.0009/14/2018368446 PW SHOPS694720949
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *FFOVERSTOCK/OLVERA HECTOR--
Illuminated red extended head cap
24.0009/14/2018368446 PW SHOPS694720950
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *BELMONTAUTO/OLVERA HECTOR--
/allen Bradley illuminated red head cap
-130.8909/14/2018368446 PW SHOPS694720951
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/OLVERA HECTOR -
Credit for the charge that was put on
City credit card
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 114 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-130.8909/14/2018368446 PW SHOPS694720952
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/OLVERA HECTOR--
Credit for the charge that was charge
on the city credit card
10.6809/14/2018368446 PW SHOPS694720953
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Toggle switch
83.8609/14/2018368446 PW SHOPS694720954
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Poly
spiralwrap, wire
1.9609/14/2018368446 PW SHOPS694720956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR-- 1/2" Iron
coupling
32.0709/14/2018368446 PW SHOPS694720957
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
water ght connectors, lamp & strut
straps
6.6709/14/2018368446 PW SHOPS694720958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical clamps
179.3709/14/2018368446 PW SHOPS694720960
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Deep
struts, washers, spring nuts, power
struts
22.5109/14/2018368446 PW SHOPS694720961
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Power strut flat washer
101.5709/14/2018368446 PW SHOPS694720962
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Washers, 3/8" SS spring nuts
102.3109/14/2018368446 PW SHOPS694720963
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 4
hole corner angles
19.3309/14/2018368446 PW SHOPS694720964
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Liquid ght connectores, screw
inclosure cover
12.6709/14/2018368446 PW SHOPS694720965
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 3/4"
form 35 malleable iron body box
13.4209/14/2018368446 PW SHOPS694720966
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 3/4"
Malleable iron conduit body
8.8609/14/2018368446 PW SHOPS694720967
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Conduit nipples, screw cover enclosure
48.5209/14/2018368446 PW SHOPS694720968
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
galvinized nipples and 500 of green
electrical wire
49.5009/14/2018368446 PW SHOPS694720969
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 500'
of standard blue copper wire
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 115 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.1809/14/2018368446 PW SHOPS694720971
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Shop towels, paint rollers, angle brush
43.9909/14/2018368446 PW SHOPS694720972
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT--
Just One Bite - rat bars
73.8309/14/2018368446 PW SHOPS694720973
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT--
Wood wedges
671.9709/14/2018368446 PW SHOPS694720974
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/RODRIGUEZ
JAMES-- Ratchet straps, sling web eye,
round slings, strap wrench, shooks,,
hook swivel hooks
JAMES
81.8209/14/2018368446 PW SHOPS694720975
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES-
5 gallons of 30 second cleaner
7.5909/14/2018368446 PW SHOPS694720976
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Bag of - O-rings
68.1709/14/2018368446 PW SHOPS694720977
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES-- Misc
iron pipe adapters, nipples, elbows,
tape
141.3509/14/2018368446 PW SHOPS694720978
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/RODRIGUEZ JAMES-
Baery and core fee
18.0409/14/2018368446 PW SHOPS694720979
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/RODRIGUEZ JAMES--
schdule 40 rolled pipe
43.3809/14/2018368446 PW SHOPS694720980
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- Misc sizes of brass bushings
13.6609/14/2018368446 PW SHOPS694720981
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES-- Outlet
cover, key rack, and cable es
38.9509/14/2018368446 PW SHOPS694720982
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/SEEGMILLER GREG--
Rain bird irrigaon sprinkler heads &
1" x 2" brass nipple
76.9609/14/2018368446 PW SHOPS694720983
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- (2)
Turbo 3600 PSI nozzles
284.7409/14/2018368446 PW SHOPS694720984
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCASCADE NETS INC/SEEGMILLER GREG--8' x
35' W/twisted knoed nylon barrier
neng. Birds ou n our D building -
Vendor did not charge enough sales tax,
I added difference as use tax
17.5809/14/2018368446 PW SHOPS694720985
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SEEGMILLER
GREG-- Nozzle 40 degree sprinkler head
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 116 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6909/14/2018368446 PW SHOPS694720986
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- 2 x 8
styrofoam panels and duct es-
keeping birds out of the Water D
building
39.5809/14/2018368446 PW SHOPS694720987
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Never
kink garden hose
86.8609/14/2018368446 PW SHOPSWAWorkWear
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DIMOND JOHN--
Work Pants for his clothing allowance
49.4909/14/2018368446 PW SHOPSWorkNMore
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MCCANN JOEL-- Work pants-
replacement - see note from supervisor
84.1309/14/2018368446 PW SHOPSWorkNMore
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/HAMBLIN TODD-- Work pants
for his clothing allowance
467.4409/14/2018368446 PW SHOPS694720923
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMOTION AND FLOW KENT/BURKEY JASON--
250' of nylon tubing- used for PRV
repairs
62.7809/14/2018368446 PW SHOPS694720942
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Misc
plasc bushings, copper wire, liquid
ght connectors, ground clamps
13.8609/14/2018368446 PW SHOPS694720955
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/OLVERA HECTOR-- Black
pipe, elbows, couplings,90's
79.5109/14/2018368446 PW SHOPS694720959
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTO--
Conduit form 35, reducer bushings and
nipples
50.3009/14/2018368446 PW SHOPS694720970
405.000000.019.534.50.32.000 FUEL CONSUMEDARCO#83085/ONEILL JOSHUA-- Fuel for
call out truck. Gas pumps down over the
weekend
29.6909/14/2018368446 PW SHOPS694720876
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/POORMAN
VANESSA. Front seat organizer for
locator truck.
VANESSA
119.7409/14/2018368446 PW SHOPS694720877
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTABOLOX LLC/POORMAN VANESSA. Socket for
water dept.
63.6509/14/2018368446 PW SHOPS694720878
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBALLARD INDUSTRIAL/POORMAN VANESSA.
Chisels for water.
112.0909/14/2018368446 PW SHOPS694720918
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DIST - H540/BRECHT BAILEY--
Sucon pump
599.3109/14/2018368446 PW SHOPS694720920
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/BURKEY JASON--
Brass fire hose nozzle & 250' of fire
hose
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 117 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.3709/14/2018368446 PW SHOPS694720921
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DIST - H540/BURKEY JASON--
Large pipe cuer, pruning saw,
loppers, kwickcut blade
16.4809/14/2018368446 PW SHOPS694720922
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- Poly pipe
cuer
32.9709/14/2018368446 PW SHOPS694720925
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/DILLS PAUL--
Brass fire hose nozzle- for the wash
rack at the shops
530.0809/14/2018368446 PW SHOPS694720931
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/GALVAN ROBERTO--
Misc tools for truck, scrwdriver set,
adj wrench, scout tester, mag nut
driver, insulated screwdriver, tool
backpack
18.6909/14/2018368446 PW SHOPS694720932
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCrimper ratchet tool
50.5809/14/2018368446 PW SHOPS694720934
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/GALVAN ROBERTO-
Magnezed bit driver, 6 outlet power
strip
8.7909/14/2018368446 PW SHOPS694720976
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- Tank sprayer
10.4909/14/2018368446 UTILITY SYSTEMS694720831
406.000000.018.535.20.43.001 TRAVELAIRPORT PARKING/ELLIS DON. Airport
parking reservaon for 2018 Trimble
User Conference in Las Vegas on
11/04/18-11/08/18.
176.4109/14/2018368446 UTILITY SYSTEMS694720834
406.000000.018.535.20.43.001 TRAVELALASKAAIR 0272181145000/ELLIS DON.
Airfare for 2018 Trimble User
Conference in Las Vegas on
11/04/18-11/08/18.
900.0009/14/2018368446 UTILITY SYSTEMS694720833
406.000000.018.535.20.43.002 TRAINING/SCHOOLSENTERPRISE EVENTS GRP 73/ELLIS DON.
Registraon for Don Ellis for the 2018
Trimble User Conference in Las Vegas on
11/05/18-11/07/18.
282.3209/14/2018368446 UTILITY SYSTEMS694720832
406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO ROOM RS/ELLIS DON.
Lodging deposit (1 night rate+tax) for
2018 Trimble User Conference in Las
Vegas on 11/04/18-11/08/18.
38.7109/14/2018368446 PW SHOPS694720912
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON.
Parts for pumping pressure gauge at
Baxter li staon.
19.2709/14/2018368446 PW SHOPS694720914
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/MARSHALL
RICHAR. Spare keys.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 118 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9809/14/2018368446 PW SHOPS694720915
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARSHALL RICHAR.
Security light for parking at shops.
48.3809/14/2018368446 PW SHOPS694720917
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ROWLAND ROGER.
Gas can spout and tarp for easement
machine.
6.5909/14/2018368446 PW SHOPS694720913
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE4115AUTOZONE/LUNDQUIST JAKE.
Magnec tool.
32.9709/14/2018368446 PW SHOPS694720925
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/DILLS PAUL--
Brass fire hose nozzle- for the wash
rack at the shops
499.0009/14/2018368446 PW SHOPS694720881
406.000000.019.535.50.43.002 TRAINING/SCHOOLSIN *EDUCATION & TRAINING/KREEFT
MICHELLE CHRIS MURRAY-SURFACE WATER,
JACOB LUNDQUIST-WASTEWATER, RUSS MCLURG
& STEPHEN FORSYTHE-STREETS: MGMT &
LEADERSHIP TRAINING
643.7109/14/2018368446 UTILITY SYSTEMS694720840
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESDAS MANUFACTURING INC/PHELAN TERESA.
Curb Marker Adhesive (8 cases) for
Storm Drain Marking program.
11.5309/14/2018368446 PW SHOPS694720897
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BLACKBURN ROBER.
Couplings for hoses.
89.6709/14/2018368446 PW SHOPS694720898
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BLACKBURN ROBER. Pine
trees for ponds, filterras.
26.3709/14/2018368446 PW SHOPS694720899
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BLACKBURN ROBER.
4-way pick and brass bushings.
27.1509/14/2018368446 PW SHOPS694720902
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER AND RECYCLING/BRAATEN KIP.
Straw bales for Liberty Ridge pond.
884.4009/14/2018368446 PW SHOPS694720905
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4722/OCONNOR GEORGE.
Mud mixer and rapid set cement.
308.0009/14/2018368446 PW SHOPS694720906
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST LININGS/PETZOLD ERIC. Jute
and staples for ponds.
88.5009/14/2018368446 PW SHOPS694720908
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SAWYER CRAIG. Ferlizer
7.6909/14/2018368446 PW SHOPS694720909
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/SAWYER CRAIG. Insect
repellant for working around ponds.
21.9909/14/2018368446 PW SHOPS694720910
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SAWYER CRAIG.
Vinyl coated cable.
126.4809/14/2018368446 PW SHOPSWorkandMore
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COOK DON. 2 Pair of Work
pants per clothing mou
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 119 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.3909/14/2018368446 PW SHOPSWorkandMore
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. Work pants
per city mou
71.4909/14/2018368446 PW SHOPSWorkandMore
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. One pair of
Replacement Pants per clothing mou
76.9909/14/2018368446 PW SHOPS694720896
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/BLACKBURN ROBER.
2.5 gallon sprayer.
2,248.1709/14/2018368446 PW SHOPS694720904
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN.
Generators and cables for TV truck.
14.2809/14/2018368446 PW SHOPS694720905
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTHE HOME DEPOT 4722/OCONNOR GEORGE.
Mud mixer and rapid set cement.
35.7909/14/2018368446 PW SHOPS694720907
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/PETZOLD ERIC.
Flashlight.
21.9809/14/2018368446 PW SHOPS694720911
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/SAWYER CRAIG. Cable to
e up tools.
32.9709/14/2018368446 PW SHOPS694720925
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMOTION AND FLOW KENT/DILLS PAUL--
Brass fire hose nozzle- for the wash
rack at the shops
184.7109/14/2018368446 PW SHOPS694720879
407.000000.019.531.35.42.001 POSTAGEESTES EXPRESS LINES INC/POORMAN
VANESSA. Manhole cover for filterras &
$3 service fee
499.0009/14/2018368446 PW SHOPS694720881
407.000000.019.531.35.43.002 TRAINING/SCHOOLSIN *EDUCATION & TRAINING/KREEFT
MICHELLE CHRIS MURRAY-SURFACE WATER,
JACOB LUNDQUIST-WASTEWATER, RUSS MCLURG
& STEPHEN FORSYTHE-STREETS: MGMT &
LEADERSHIP TRAINING
16.4509/14/2018368446 UTILITY SYSTEMS694720916
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTDUNN LUMBER RT/MARSHALL RICHAR. Lumber
for job @ 981 Chelan Ave ne.
152.8009/14/2018368446 PW SHOPS694720845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/GREGERSEN
HEATH - Kwikee 379147 motor replacment
kit
15.8009/14/2018368446 PW SHOPS694720988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuel filter for C-233
839.6909/14/2018368446 PW SHOPS694720989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Stock items- filters, brakes, wipers
51.7409/14/2018368446 PW SHOPS694720990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Door
handle and Bezel for HA25
94.5109/14/2018368446 PW SHOPS694720991
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/CAREY BRIAN- Oil seal
for F-105
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 120 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0609/14/2018368446 PW SHOPS694720992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--O-ring for F-111
29.5809/14/2018368446 PW SHOPS694720993
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-
Center caps for wheels on V-004
1,689.2609/14/2018368446 PW SHOPS694720994
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- misc
stock res for fleet vehicles
2,247.6709/14/2018368446 PW SHOPS694720995
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Stock
misc res for fleet vehicles
1,086.8809/14/2018368446 PW SHOPS694720996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
stock res for fleet vhicles
131.9909/14/2018368446 PW SHOPS694720997
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Wheel hub for V-004
292.5709/14/2018368446 PW SHOPS694720998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY
BRIAN--Alternator for E-129
451.3309/14/2018368446 PW SHOPS694720999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Outrigger pads for E-135
2,122.2509/14/2018368446 PW SHOPS694721000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for F-105
6.1409/14/2018368446 PW SHOPS694721004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Hose connector for #C-260
195.4809/14/2018368446 PW SHOPS694721005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Hose reel shoe for #E-122
81.4309/14/2018368446 PW SHOPS694721010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
284.3209/14/2018368446 PW SHOPS694721011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- air
dryers for stock
159.9909/14/2018368446 PW SHOPS694721013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Water Pump for B-184
825.0009/14/2018368446 PW SHOPS694721014
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Alternator for F-2514-- Warranty,
charge use reversed/credited
139.1709/14/2018368446 PW SHOPS694721015
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
Hoses for B-180
-825.0009/14/2018368446 PW SHOPS694721016
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Warranty credit from F-2514
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 121 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
742.5409/14/2018368446 PW SHOPS694721017
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN- 4-res
for V-20
93.3809/14/2018368446 PW SHOPS694721019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Part returned
for credit
33.0009/14/2018368446 PW SHOPS694721020
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERKINS PACIFIC 70/CAREY BRIAN-- Head
bolts for E-110
4.9509/14/2018368446 PW SHOPS694721021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-
Window crank for C-212
59.8109/14/2018368446 PW SHOPS694721022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Water pump thermostat for C-212
7.5709/14/2018368446 PW SHOPS694721023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Oil
filter for V-020
19.5109/14/2018368446 PW SHOPS694721024
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Thermostat for B-184
9.1909/14/2018368446 PW SHOPS694721025
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Thermostat for C-212
989.4809/14/2018368446 PW SHOPS694721027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN--
Carbide guer shoes for E129
184.7109/14/2018368446 PW SHOPS694721030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Blower
motor for B-175
211.2009/14/2018368446 PW SHOPS694721031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Radiator for B-184
69.2909/14/2018368446 PW SHOPS694721032
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN---
baery relay for B-205
87.4209/14/2018368446 PW SHOPS694721033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Shop Supplies-
Wypall towels
8.4609/14/2018368446 PW SHOPS694721036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Fuel
cap for B-103
10.2709/14/2018368446 PW SHOPS694721037
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Radiator caps for stock
849.8109/14/2018368446 PW SHOPS694721038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN- Car
wash lubricang spray for stock
135.5309/14/2018368446 PW SHOPS694721039
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN--Nitrile Gloves
327.9009/14/2018368446 PW SHOPS694721040
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mirror
for B-241
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 122 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.1709/14/2018368446 PW SHOPS694721041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
hoses for B-179
352.6309/14/2018368446 PW SHOPS694721042
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Fuel
pump for F-066
52.7609/14/2018368446 PW SHOPS694721043
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mirror
housing for B-241
-56.2409/14/2018368446 PW SHOPS694721047
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *MAYFIELDSGE/CAREY BRIAN--
credited in error, fraud mix up, this
has been re-charged.
-30.7509/14/2018368446 PW SHOPS694721048
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-
credited in error, fraud mix up, this
has been re-charged.
65.3709/14/2018368446 PW SHOPS694721051
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT EQUIPMENT CHEHALIS/CAREY BRIAN--
Belts for S-258
51.8109/14/2018368446 PW SHOPS694721052
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake rotors for MR-56
15.7909/14/2018368446 PW SHOPS694721053
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Part returned
19.9309/14/2018368446 PW SHOPS694721054
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air
filter for MR56
15.7909/14/2018368446 PW SHOPS694721055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Part
returned
16.8709/14/2018368446 PW SHOPS694721056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Belt for S-258
29.1309/14/2018368446 PW SHOPS694721057
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Vapor can purge solenoid for B136
1,994.6009/14/2018368446 PW SHOPS694721058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESH O BOSTROM CO/CAREY BRIAN-- Seat for
F-437
98.1909/14/2018368446 PW SHOPS694721059
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mirror
for B-130
-31.5709/14/2018368446 PW SHOPS694721060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-
credit for returned parts
645.2709/14/2018368446 PW SHOPS694721061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC INTERNATIONAL/CAREY BRIAN--
Brackets for F-439
94.7009/14/2018368446 PW SHOPS694721062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air
filter for D-122
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 123 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.6609/14/2018368446 PW SHOPS694721064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/CAREY BRIAN--
Spring kit for F-105
1,762.9609/14/2018368446 PW SHOPS694721065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING COMP/CAREY BRIAN--
Push bumpers for B-236- B-161 and stock
144.6209/14/2018368446 PW SHOPS694721066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mirror
for B-175
2,587.3509/14/2018368446 PW SHOPS694721067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAM GRINDERS INC/CAREY BRIAN--
Recondioned cylinder head for D-110
41.4409/14/2018368446 PW SHOPS694721068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads for F-434
6.3909/14/2018368446 PW SHOPS694721069
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Bulbs for B-183
879.1509/14/2018368446 PW SHOPS694721070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- bushings,
hose figs, wires, cable es, cut
off wheels, connectors, screws, misc
items for shop
139.1709/14/2018368446 PW SHOPS694721071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN
1,579.6109/14/2018368446 PW SHOPS694721072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- $- res
for E-012
857.9909/14/2018368446 PW SHOPS694721073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for stock
56.6009/14/2018368446 PW SHOPS694721074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tire
swap for E-138
26.0909/14/2018368446 PW SHOPS694721075
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Blower
motor for B-127
93.7809/14/2018368446 PW SHOPS694721076
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Printer stand
for Garage shop
8.4709/14/2018368446 PW SHOPS694721077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CAREY BRIAN-- Baeries
for stock
474.8609/14/2018368446 PW SHOPS694721078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Incorrect
part returned for credit
617.3409/14/2018368446 PW SHOPS694721079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
Clutch for P-151
225.5509/14/2018368446 PW SHOPS694721080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Tires
for P-152
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 124 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.2009/14/2018368446 PW SHOPS694721081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIR INDUSTRIAL/HARRINGTON TIM-- Shop air
compressor intercooler for MR-19
4.5009/14/2018368446 PW SHOPS694721084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD -
License trans fee
257.1509/14/2018368446 PW SHOPS694721085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Misc vehicle baeries for stock
2,142.2809/14/2018368446 PW SHOPS694721086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/KAHLER
RONALD--Debri hosek weldment inlet ,
hose end, flange
309.9809/14/2018368446 PW SHOPS694721086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for #-129
322.8009/14/2018368446 PW SHOPS694721087
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/KAHLER RONALD--
Baeries for F-130
378.7009/14/2018368446 PW SHOPS694721088
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD--
Cab pins for F-115
107.0509/14/2018368446 PW SHOPS694721089
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD-
Door handle for F-123
137.4509/14/2018368446 PW SHOPS694721090
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD-
Cab mounts for F-115
3,213.8309/14/2018368446 PW SHOPS694721091
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD--
Alternator for Stock
509.1509/14/2018368446 PW SHOPS694721092
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD--
Actuator (door) for F-123
746.4209/14/2018368446 PW SHOPS694721093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/KAHLER RONALD--
Windshield for F-115
3,214.6609/14/2018368446 PW SHOPS694721094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *IRON CLAD COMPANY/KAHLER RONALD--
Guer Brooms for E-126
1,350.9209/14/2018368446 PW SHOPS694721095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD--
Exhaust parts for B-192
-7.1109/14/2018368446 PW SHOPS694721096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER
RONALD--Incorrect part returned for
credit
8.4809/14/2018368446 PW SHOPS694721097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
A/C relay for D-104
93.2409/14/2018368446 PW SHOPS694721098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD-
Ball joints for C-252
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 125 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.3909/14/2018368446 PW SHOPS694721099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/KAHLER
RONALD--Returned for credit
9.4309/14/2018368446 PW SHOPS694721101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD-
Oil filter for MR-56
137.5909/14/2018368446 PW SHOPS694721102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Alternator for - B-133
88.5509/14/2018368446 PW SHOPS694721103
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Wiper blades for
82.5009/14/2018368446 PW SHOPS694721104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIPY*RIVETING WRAPS/KAHLER RONALD--
Badge decals for stock
20.6709/14/2018368446 PW SHOPS694721105
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/KAHLER RONALD--
)-ring seals for F-071
849.7409/14/2018368446 PW SHOPS694721106
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/KAHLER RONALD-- misc
res for stock
1,900.3909/14/2018368446 PW SHOPS694721107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/KAHLER RONALD--
Returned incorrect part
27.8609/14/2018368446 PW SHOPS694721108
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Gaskets and thermosat for #F-066
43.3009/14/2018368446 PW SHOPS694721109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Seals & Bearings for S-183
1,737.4009/14/2018368446 PW SHOPS694721110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/KAHLER RONALD--
Misc filters, wipers, brakes for stock
23.2509/14/2018368446 PW SHOPS694721111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/KAHLER RONALD--
Filters for stock
798.6709/14/2018368446 PW SHOPS694721112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD--Radio
for B-198
23.5809/14/2018368446 PW SHOPS694721114
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD-
Idler pulley for B-133
5.1409/14/2018368446 PW SHOPS694721115
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Radiator cap for F-115
62.7409/14/2018368446 PW SHOPS694721116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD--
Distributor cap & rotor for F-066
1,730.8909/14/2018368446 PW SHOPS694721117
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/KAHLER RONALD--
Dirt shoes for E-129
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 126 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.3109/14/2018368446 PW SHOPS694721118
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/KAHLER RONAL--
Misc vehicle baeries for stock
146.7209/14/2018368446 PW SHOPS694721119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/KAHLER RONALD-- Door
latch for F-111
-60.3909/14/2018368446 PW SHOPS694721120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/KAHLER
RONALD-- refund for item that wasn't
shipped
-550.0009/14/2018368446 PW SHOPS694721121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD--Core
credit refund from B-198
220.4709/14/2018368446 PW SHOPS694721122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/KAHLER RONALD-- Tire
for C-290
-110.0009/14/2018368446 PW SHOPS694721123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD--
credit for core return
429.3109/14/2018368446 PW SHOPS694721129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/PETERSON
MICHAE- Misc charge and received
credit see next credit
MICHAE
-429.3109/14/2018368446 PW SHOPS694721130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/PETERSON
MICHAE - refund for misc incorrect
charge
MICHAE
33.7209/14/2018368446 PW SHOPS694721131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/PETERSON MICHAE-Door
handle for F-091
4.9009/14/2018368446 PW SHOPS694721132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/PETERSON MICHAE--
Retainer for B-136
179.2509/14/2018368446 PW SHOPS694721135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/POPELKA GLENN--
1" Ball valve for E-127
1,102.9009/14/2018368446 PW SHOPS694721136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFACTORYOUTLETSTORE LLC/POPELKA GLENN--
Inverter / charger for F-432
100.5309/14/2018368446 PW SHOPS694721137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN-- Bolts for
D-110
328.6309/14/2018368446 PW SHOPS694721138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN-- Gasket
replacement on E-127
55.6109/14/2018368446 PW SHOPS694721139
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY WESCO 17/ROLLINS TERRY W---
Adhesive for E-139
716.1309/14/2018368446 PW SHOPS694721140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/WERNER COLTON--
Radiator and cabin filter for B-209
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 127 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9009/14/2018368446 PW SHOPS694721029
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSIX ROBBLEES NO 1/CAREY BRIAN- Shop
tool- Carbide reamer
59.4009/14/2018368446 PW SHOPS694721100
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/KAHLER RONALD-- A/C tool
for shop
2,540.6609/14/2018368446 PW SHOPS694721128
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMITCHELL1/SNAP-ON US/KAHLER RONALD-
Shop tool soware for the shops
commuter program
270.3209/14/2018368446 PW SHOPS694721134
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNW TRCK AND AUTO AIR CON/POPELKA GLENN-
Shop Tool- A/C diagnosc parts
530.8809/14/2018368446 PW SHOPS694721001
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- Install
res on F-105
451.0009/14/2018368446 PW SHOPS694721002
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- Install
res on E-135
644.0009/14/2018368446 PW SHOPS694721006
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN-- Car
wash charges for police B235
496.0009/14/2018368446 PW SHOPS694721007
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN--Car
wash charges for police B208
704.0009/14/2018368446 PW SHOPS694721008
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN-- Car
wash charges for police B178
600.0009/14/2018368446 PW SHOPS694721009
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN- Car
wash charges for police B225
305.2509/14/2018368446 PW SHOPS694721063
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGENE MEYER INC/CAREY BRIAN-- Tow F-2515
to shops
60.0009/14/2018368446 PW SHOPS694720882
501.000000.019.548.60.43.002 TRAINING/SCHOOLSEVT CERTIFICATION COMM/KREEFT MICHELLE
CERTIFICATION EXAM MICHAEL PETERSON
120.0009/14/2018368446 PW SHOPS694720883
501.000000.019.548.60.43.002 TRAINING/SCHOOLSEVT CERTIFICATION COMM/KREEFT MICHELLE
EVT CERTIFICATION EXAM COLTON WERNER
1,345.0009/14/2018368446 PW SHOPS694720884
501.000000.019.548.60.43.002 TRAINING/SCHOOLSWA ST ASSOC OF FIRE CHIEF/KREEFT
MICHELLE FIRE APPARATUS MECHANICS
TRAINING FOR COLTON WERNER & MIKE
PETERSON
MICHELLE
850.0009/14/2018368446 PW SHOPS694721086
501.000000.019.548.60.43.002 TRAINING/SCHOOLSTranining for Gleen P & Terry R
3,984.6509/14/2018368446 PW SHOPS694721003
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPACIFIC POWER GROUP 60/CAREY BRIAN--
EGR/Turbo repairs on F-432
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 128 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.5209/14/2018368446 PW SHOPS694721012
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Windshield replacement on #A-449
124.6209/14/2018368446 PW SHOPS694721028
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEROMAINE ELECTRIC CORP - K/CAREY BRIAN-
Regulator for F-2514
137.6309/14/2018368446 PW SHOPS694721034
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Window Install on F-115
1,583.9909/14/2018368446 PW SHOPS694721035
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPERFORMANCE RADIATOR COQ/CAREY BRIAN--
Recored radiator for D-144
105.9209/14/2018368446 PW SHOPS694721113
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFIRESTONE347181/KAHLER RONALD--
Alignment on C-252
321.7509/14/2018368446 PW SHOPS694721133
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENW TRCK AND AUTO AIR CON/POPELKA
GLENN-- A/C service on F-432
500.0009/14/2018368446 PW SHOPS694721082
501.000000.019.548.60.49.008 LICENSES & PERMITSPUGET SOUND CLEAN AIR AGE/KAHLER
RONALD-- Puget soud clean air permit
118.6709/14/2018368446 PW SHOPS694721083
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER
RONALD--New vehicle license for F-129 &
B-287
47.7509/14/2018368446 PW SHOPS694721124
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle licenseE-148
47.7509/14/2018368446 PW SHOPS694721125
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle license for B-255
2.0009/14/2018368446 PW SHOPS694721126
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONald--
License Trans fee
2.0009/14/2018368446 PW SHOPS694721127
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-
License Trans fee
42.5209/14/2018368446 HUMAN RESOURCES694720791
502.000000.014.518.60.31.010 SUPPLIES - SAFETYAMAZON MKTPLACE PMTS WWW./ANTHONY MARY
AN Safety supplies
AN
181.0309/14/2018368446 HUMAN RESOURCES694720810
502.000000.014.518.60.31.010 SUPPLIES - SAFETYAMZN MKTP US/TERNES KELSEY sound level
meter kit - safety supply
53.4109/14/2018368446 HUMAN RESOURCES694720808
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYPERSONNEL CONCEPTS/TERNES KELSEY
158.0109/14/2018368446 HUMAN RESOURCES694720796
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYIIA/CPCU INSTITUTE/ANTHONY MARY AN
Books - study guide for Risk training
50.0009/14/2018368446 HUMAN RESOURCES694720799
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYASSOC OF WA CITIES/GILMAN KIMBERLY
supervisor drug and alcohol training /
DOT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 129 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.8009/14/2018368446 HUMAN RESOURCES694720809
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYIIA/CPCU INSTITUTE/TERNES KELSEY Risk
Management cerficaon course guide
costs
-875.0009/14/2018368446 HUMAN RESOURCES694720811
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYPUBLIC RISK MANAGEMENT/TERNES KELSEY
credited registraon fee, Kelsey
received a scholarship so the fee was
refunded.
-988.9009/14/2018368446 FINANCE & IT694720617
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
-876.6909/14/2018368446 FINANCE & IT694720619
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
-1,310.0109/14/2018368446 FINANCE & IT694720622
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
-191.9509/14/2018368446 FINANCE & IT694720624
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
58.6009/14/2018368446 FINANCE & IT694720660
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SEESE CHRIS: 5 ea. Brothers
Tape for label maker -IT
86.4009/14/2018368446 FINANCE & IT694720638
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
10 Benfei Display port to DVI for
Servie Desk
31.8509/14/2018368446 FINANCE & IT694720639
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
1ea. Mini Composite RCA SCBS AV to HDMI
converter for CCTV Truck.
87.9009/14/2018368446 FINANCE & IT694720645
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS;
10ea. Display port to VGa Adapter
Converter for PC laptop
98.7509/14/2018368446 FINANCE & IT694720657
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS: PS-1212 5ea.
Powersonic
134.5009/14/2018368446 FINANCE & IT694720658
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS; 1ea. corsair
RAM for T. Moore Computer
360.0009/14/2018368446 FINANCE & IT694720630
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM/SEESE CHRIS: 25ea. Oerbox
Commuter Iphone cases for supply and CS
devices.
30.0009/14/2018368446 FINANCE & IT694720627
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: GIS Ipad data
charge 425-306-8208
31.9109/14/2018368446 FINANCE & IT694720637
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. Nuguit
Monthly online training fee
241.2609/14/2018368446 FINANCE & IT694720650
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS; GIS Ploer
toner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 130 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.7309/14/2018368446 FINANCE & IT694720651
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS; GIS ploer
toner
285.9409/14/2018368446 FINANCE & IT694720634
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: 2ea. Microso
Surface Dock for RFA Computer
Replacement
28.1909/14/2018368446 FINANCE & IT694720640
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Lenovo Laser wireless mouse for Hai
Nguyen
1,316.6109/14/2018368446 FINANCE & IT694720646
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMZN MKTP US/SEESE CHRIS: 10ea. Dell
P2217 Monitors, (1 for Jennifer Spencer
in CS)
140.0009/14/2018368446 FINANCE & IT694720655
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMZN MKTP US/SEESE CHRIS; 5ea. Slim
portable DVD Writers for service desk.
130.3809/14/2018368446 FINANCE & IT694720656
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO 800-606-6969/SEESE CHRIS;
2ea. vp6610 wireless slim desktop
keyboard mouse for service desk.
899.0009/14/2018368446 FINANCE & IT694720617
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
Optoma HD39Darbee Full HD Theater
Projector for Highlands neighborhood
ctr.
876.6909/14/2018368446 FINANCE & IT694720619
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
1ea. LG 65" Ultra HD Smart TV for
Highlands Neighborhood Ctr.
1,310.0109/14/2018368446 FINANCE & IT694720622
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS;
1ea. Optoma HD39Darbee 3500 lumens DLP
Home Theater Projector, 1ea. Dual
Arculang Arm TV Mount for Highlands
Neighborhood Ctr
191.9509/14/2018368446 FINANCE & IT694720624
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS; 1ea.
#M120UWH2 Elite Screen Manual Series
120-inch 16:9 Pull down Projector
Screen for Highlands neighborhood Ctr.
65.9709/14/2018368446 FINANCE & IT694720618
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
Roof Mount for Network
1,830.1409/14/2018368446 FINANCE & IT694720629
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: Wifi
Equipment
544.5009/14/2018368446 FINANCE & IT694720632
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS: 1ea.
Ubiqui PC-12 Poer Cable AWG network
equipment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 131 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0009/14/2018368446 FINANCE & IT694720633
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
Ufiber Single Mode SFP UF-SM-1G-S-20
70.0009/14/2018368446 FINANCE & IT694720635
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
Secondary AC/DC PSU Module
EP-54V-150W-AC
157.9009/14/2018368446 FINANCE & IT694720641
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
10 ea. 1 meter Singlemode duplex fiber
opc cable LC to LC yellow for network
equipment
437.1509/14/2018368446 FINANCE & IT694720642
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTPAYPAL *RAL COMM/SEESE CHRIS; 4ea. SFT
7000 RJ45, SFP7020WA, & WB for network
equipment
2,033.5309/14/2018368446 FINANCE & IT694720647
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
EdgeMax universal rack kit, AP ac
NanoHD ROW 5pk, and Base Staon 1500
Client for Network equipment
263.9909/14/2018368446 FINANCE & IT694720643
503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINORAMZN MKTP US/SEESE CHRIS: 1ea. RBC12
UPS baery replacement for 200 Mill.
17.5909/14/2018368446 FINANCE & IT694720621
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US/SEESE CHRIS: 1ea. CoolM
AC Adapter , Transformer, DC power
Suppy for LED Strip for Council Chambers
32.9909/14/2018368446 FINANCE & IT694720659
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAMZN MKTP US/SEESE CHRIS; 1ea. HDMI VGA
converter for 7th Floor Podium
62.6709/14/2018368446 PARKS ADMIN694721156
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBADGING SUPPLIES~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
262.2409/14/2018368446 PARKS ADMIN694721157
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWHITE BOARD FOR SHOP ORGANIZATION~
AMZN MKTP US/LOHMAN LORI
23.0909/14/2018368446 PARKS ADMIN694721158
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFLASH DRIVES FOR STOCK~
AMZN MKTP US/LOHMAN LORI
-346.4909/14/2018368446 PARKS ADMIN694721159
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/LOHMAN LORI~
REFUND DRY ERASE WHITE BOARD
80.4009/14/2018368446 PARKS ADMIN694721161
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/AGUAYO XENA~
CUSTODIAL STOCK ITEMS - PLASTIC TANK
SPRAYER; DOOR STOPS; SHOWER LINER;
GLASS SCRAPPER; CLEAR MAILING TAPE;
INSECTICIDE
27.3209/14/2018368446 PARKS ADMIN694721162
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DAWSON REBECCA - CITY
STOCK ITEM - BC FOUR WAY KEY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 132 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.9409/14/2018368446 PARKS ADMIN694721163
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DAWSON REBECCA - CITY
STOCK ITEM - ROUNDUP 2-GAL TANK SPRAYER
126.5909/14/2018368446 PARKS ADMIN694721166
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/EAGAN DAN -
PAINT AND SUPPLIES TO PAINT THE AV ROOM
AT RCC
78.0009/14/2018368446 PARKS ADMIN694721169
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRESTROOM STRATEGIC REST/FERRARO FREDERI
- HMAC 4 THERMOSTATS
493.1209/14/2018368446 PARKS ADMIN694721171
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 FAC SHOP STOCK SUPPLIES - 3.5
GALLON WATER SAVER; VACUUM BREAKERS;
HANDLE REPAIR KITS; RELIEF VALVES
699.1209/14/2018368446 PARKS ADMIN694721172
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBENS CLEANER SALES/FERRARO FREDERI -
FAC SHOP STOCK SUPPLIES
47.2309/14/2018368446 PARKS ADMIN694721173
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FERRARO FREDERI - FAC
SHOP STOCK SUPPLIES - 753540 KOBALT
DEAD BLOW; 753544 VAUGHN RM28
25.5509/14/2018368446 PARKS ADMIN694721174
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- RCC MINOR EQUIPMENT
38.2809/14/2018368446 PARKS ADMIN694721175
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
FAC SHOP STOCK ITEM - REPAIR KIT
64.0009/14/2018368446 PARKS ADMIN694721176
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/HAMMON BRIAN -
FAC SHOP EQUIPMENT TO CREATE ROUTE BOARD
42.8609/14/2018368446 PARKS ADMIN694721179
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC STAINLESS STEEL COVERS
32.9509/14/2018368446 PARKS ADMIN694721180
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC MOUNTING WRITING PADS
16.4909/14/2018368446 PARKS ADMIN694721181
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/JACKSON BLAINE - HMAC
TAMPER BITS FOR WATER STRUCTURE
19.7509/14/2018368446 PARKS ADMIN694721182
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC HARDWARE FOR TOY
171.4009/14/2018368446 PARKS ADMIN694721183
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./JACKSON BLAINE
-FS14 LOCKER ROOM FAUCET
7.4409/14/2018368446 PARKS ADMIN694721184
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HMAC EYE WASH STATION
25.5609/14/2018368446 PARKS ADMIN694721185
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
COULON TOILET SEAT
99.3309/14/2018368446 PARKS ADMIN694721187
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/JACKSON
BLAINE - FAC SHOP TOOLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 133 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.5709/14/2018368446 PARKS ADMIN694721188
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/JACKSON BLAINE -
FAC SHOP SUPPLIES - SCREWDRIVERS
193.2609/14/2018368446 PARKS ADMIN694721189
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/JACKSON BLAINE - CITY SUPPLIES
- 4 HEX PIPE WRENCHES; 1 FIRST AID KIT
27.8709/14/2018368446 PARKS ADMIN694721192
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACONY CORPORATION/LEATHLEY JIM - CITY
STOCK OF VACUUM BELTS
48.8509/14/2018368446 PARKS ADMIN694721193
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH - HIGHLANDS
NEIGHBORHOOD CTR RUN CAP FOR AC UNIT
15.2609/14/2018368446 PARKS ADMIN694721194
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH - HIGHLANDS
NEIGHBORHOOD CTR START CAPACITOR
332.6409/14/2018368446 PARKS ADMIN694721196
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - CITY
STOCK OF LIGHTING BALLASTS
18.4709/14/2018368446 PARKS ADMIN694721197
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - CITY
SUPPLY OF NETWORK CUTINGS; ARL LV1 LOW
VOLT MT
81.7909/14/2018368446 PARKS ADMIN694721198
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR CAPACITOR
FOR AC UNIT
532.0509/14/2018368446 PARKS ADMIN694721200
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - FS16
GFCI BREAKERS FOR TRUCKS
147.2709/14/2018368446 PARKS ADMIN694721203
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH - FS14 COIL KIT~
120/60 V 110/50 V ENCAPSULATED
11.0009/14/2018368446 PARKS ADMIN694721205
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/MINISCI JEFF - FAC
SHOP WATER
52.0009/14/2018368446 PARKS ADMIN694721211
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPIONEER PACKAGING/NOLAN MICHAEL - CITY
HALL PACKING BOXES FOR EMPLOYEE MOVES
1,097.4909/14/2018368446 PARKS ADMIN694721218
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCANOPIES BY FRED/PEARSON CASEY -
COMMUNITY SERVICES NEW TENT
4.3809/14/2018368446 PARKS ADMIN694721219
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY - FAC SHOP
STOCK - SUPER GLUE
42.4209/14/2018368446 PARKS ADMIN694721220
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
RCC DRINKING FOUNTAIN PARTS
295.0009/14/2018368446 PARKS ADMIN694721221
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJIMMY Z INSTALLERS/PEARSON CASEY - FS17
DEPOST FOR SURFACE BURNERS REPAIR
71.0709/14/2018368446 PARKS ADMIN694721226
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/SOWARDS ROBERT - CITY
STOCK SUPPLIES - GV CFP BL R
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 134 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0709/14/2018368446 PARKS ADMIN694721227
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT -
CITY STOCK SUPPLIES - 3 GILMOUR 5/8X25
4 PLY - HOSE
198.0609/14/2018368446 PARKS ADMIN694721230
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - CARCO
VANDALISM DOOR REPLACEMENT
-25.2709/14/2018368446 PARKS ADMIN694721231
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
RETURN OF 3/8 HEX AND SYLVANIA BULBS
25.2709/14/2018368446 PARKS ADMIN694721232
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
CITY SUPPLIES 3/8 HEX AND BULBS - TO BE
RETURNED
23.5009/14/2018368446 PARKS ADMIN694721233
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
LIBERTY GRANDSTAAND VERMIN ABATEMENT
13.7809/14/2018368446 PARKS ADMIN694721234
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
LIBERTY PARK GRANDSTAND VERMIN ABATEMENT
1,035.3609/14/2018368446 PARKS ADMIN694721235
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - FAC
SHOP STOCK -
145.3509/14/2018368446 PARKS ADMIN694721236
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL -
FS12 WATER LEAK
430.9809/14/2018368446 PARKS ADMIN694721237
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL -
SENIOR CTR PARTS
3.3109/14/2018368446 PARKS ADMIN694721238
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - FAC
SHOP STOCK
24.6409/14/2018368446 PARKS ADMIN694721239
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - FAC
SHOP STOCK
16.1209/14/2018368446 PARKS ADMIN694721240
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIMLSS WASHINGTON/YOUNGEDYK PAUL - FAC
STOCK
64.2209/14/2018368446 PARKS ADMIN694721241
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
FAC SHOP STOCK
553.3009/14/2018368446 PARKS ADMIN694721242
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *EVERGREEN CONSTRUCTIO/YOUNGEDYK
PAUL - CARCO VANDALISM DOOR
35.3409/14/2018368446 PARKS ADMIN694721243
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
CARCO VANDALISM DOOR
17.3809/14/2018368446 PARKS ADMIN694721244
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZIER NICK - CITY
STOCK WRENCH INTERNAL STUD
69.3009/14/2018368446 PARKS ADMIN694721148
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTRESTROOM SIGNS FOR SUNSET NEIGH PARK~
FASTSIGNS KENT SOUTHCENTE/GRAVER ROBERTA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 135 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,998.9609/14/2018368446 PARKS ADMIN694721195
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTR & R COMPRESSOR SERVICE/MINER KEITH -
HMAC COMPRESSOR FOR WAVE POOL
259.5609/14/2018368446 PARKS ADMIN694721212
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAINGER/OBRIGEWITSCH SC - FS14
SUPPLIES - MOTOR AND HAND CLEANING
TOWELS
232.2309/14/2018368446 PARKS ADMIN694721214
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHERMAL SUPPLY 10/OBRIGEWITSCH SC -
FS13 REFRIGERANT
137.8909/14/2018368446 PARKS ADMIN694721217
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTRANE SUPPLY-116209/OBRIGEWITSCH SC -
FAC SHOP WHEEL BLOWER
30.0009/14/2018368446 PARKS ADMIN694721228
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIMLSS WASHINGTON/YOUNGEDYK PAUL -
SENIOR CENTER LOCKING CONTROL MECH PARTS
8.8009/14/2018368446 PARKS ADMIN694721229
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIMLSS WASHINGTON/YOUNGEDYK PAUL -
SENIOR CTR LOCKING MECH PARTS
24.9909/14/2018368446 PARKS ADMIN694721206
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF -
KENYON/DOBSON ALARM MONITORING
252.9909/14/2018368446 PARKS ADMIN694721177
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEHARBOR FREIGHT TOOLS 190/JACKSON BLAINE
- HMAC CHERRY PICKER FOR PIT
294.1009/14/2018368446 PARKS ADMIN694721222
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS17
BURNER SERVICE/REPAIR REMAINDER
252.9609/14/2018368446 PARKS ADMIN694721223
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS16
MICROWAVE FUSE REPLACEMENT
1,575.1909/14/2018368446 PARKS ADMIN694721204
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESRS *MEANS/MINISCI JEFF - LOGIN REQUEST
TO VERIFY JOC PRICING~
FACILITY MGR LOGIN
-282.4709/14/2018368446 PARKS ADMIN694721207
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESRS *MEANS/MINISCI JEFF - REFUND FOR JOC
PRICING LOGIN ~ 3 USER ID'S WERE
PUCHASE SO DISCOUNT WAS APPLIED
3,107.2209/14/2018368446 PARKS ADMIN694721208
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESRS *MEANS/MINISCI JEFF - LOGIN REQUESTS
TO VERIFY JOC PRICING~
2 USER ID'S FOR PROJECT MANAGERS
58.2809/14/2018368446 PARKS ADMIN694721155
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSTOCK SUPPLIES~
AMAZON MKTPLACE PMTS/LOHMAN LORI
26.3609/14/2018368446 PARKS ADMIN694721165
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
SAFETY PAINT FOR ROOF TIE-OFFSS
2.5109/14/2018368446 PARKS ADMIN694721168
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - 7TH
FL HANGERS FOR PAINTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 136 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9909/14/2018368446 PARKS ADMIN694721178
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JACKSON BLAINE -
IT TRAINING ROOM SCREEN AT CITY HALL
250.6909/14/2018368446 PARKS ADMIN694721186
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- CITY HALL PAINT
39.3609/14/2018368446 PARKS ADMIN694721190
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - CITY
HALL WATER FOUNTAIN PARTS
24.2609/14/2018368446 PARKS ADMIN694721191
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
CITY HALL WATER FOUNTAIN PARTS
206.7909/14/2018368446 PARKS ADMIN694721199
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - CITY
HALL LIGHT REPLACEMENT
39.4209/14/2018368446 PARKS ADMIN694721202
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH - CITY HALL
CAPACITORS FOR FIRE SYS
43.5509/14/2018368446 PARKS ADMIN694721160
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSMICROSOFT ERGO KEYBOARD 400~
AMZN MKTP US/LOHMAN LORI
145.1609/14/2018368446 PARKS ADMIN694721209
504.000000.020.518.23.35.012 FURNITURE-OFFICEAMZN MKTP US AMZN.COM/BIL/MINISCI JEFF
- OFFICE SHELVES FOR MJ/CARRIE OFFICE
191.7409/14/2018368446 EXECUTIVE694720599
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/NEUBERT DAVID
- flash drives and hard drive storage
7.6809/14/2018368446 EXECUTIVE694720607
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESJOANN STORES #1950/VAN AVA - photo props
2.8309/14/2018368446 EXECUTIVE694720608
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/VAN AVA - photo
props
41.3409/14/2018368446 EXECUTIVE694720609
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/VAN AVA -
supplies
0.9909/14/2018368446 EXECUTIVE694720597
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL*ITUNES.COM/BILL/NEUBERT DAVID -
addional iPad storage
10.9909/14/2018368446 EXECUTIVE694720598
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAMZN MKTP US/NEUBERT DAVID - data
recovery plan for external hard drive
40.0009/14/2018368446 EXECUTIVE694720606
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly photo
subscripon
116.7809/14/2018368446 HUMAN RESOURCES694720652
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSAMZN MKTP US/SEESE CHRIS; foam blocks
and yoga mats for Wellness Yoga room
463.4509/14/2018368446 HUMAN RESOURCES694720654
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSAMAZON.COM/SEESE CHRIS; 5ea. folding
panel privacy screens for yoga room
29.7009/14/2018368446 HUMAN RESOURCES694720802
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDOLLAR TREE/KRAFT CAROLYN E Wellness
supplies for pool party
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 137 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0009/14/2018368446 HUMAN RESOURCES694720803
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSEDWIN AMBO OD/KRAFT CAROLYN E
210,036.46Check 368446 Amount
469.0009/14/2018368711 CED694721527
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING DUES DOLBEE VANESSA
350.0009/14/2018368711 CED694721528
000.000000.007.558.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES CONF JENNIFER H
175.0009/14/2018368711 CITY CLERK694720610
000.000000.012.514.21.43.002 TRAINING/SCHOOLSFall Conference Registraon - M.McCain
65.9809/14/2018368711 PARKS ADMIN694721354
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/WYATT ALAN~
OFFICE SUPPLIES FOR CIP PROJECT
COORDINATOR~
QTY 2 - RECORD BOOK 300 PG @ $29.99/EA
+ sales tax @ $6.00
18.4509/14/2018368711 PARKS ADMIN694721245
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 3 - SPRAYPAINT TRAFFIC MARKING YEL
@ $5.59/EA + sales tax @ $1.68
587.0809/14/2018368711 PARKS ADMIN694721246
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCERTIFIED LABORATORIES/APPEL DANA~
RESTOCK SUPPLIES CR TRAIL SHOP~
QTY 1 DZ - WIPE OUT EF 12X24 OZ NAC MM
@ $336.35/DZ;~
QTY 1 DZ - CHEMSTRIP EF AEROSOL DZ NAC
MM @ $197.35 + sales tax @ $53.38
21.1209/14/2018368711 PARKS ADMIN694721248
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~
RESTOCK SUPPLIES CR TRAIL SHOP~
QTY 12 PR- HA SOLV 15MIL NITR FLK LN 10
@ $1.60/PR + sales tax @ $1.92
23.1609/14/2018368711 PARKS ADMIN694721251
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 1 - 10 UNIT METAL FILL W/LOGO @
$21.05 + sales tax @ $2.11
444.7209/14/2018368711 PARKS ADMIN694721253
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/APPEL DANA~
REPLACEMENT BUOY FOR COULON PARK~
QTY 6 - CAL JUNE USCG APPROVED RING
BUOY (24-INCH DIAMETER, ORANGE) @
$59.39/EA ; shipping @ $47.94 + sales
tax @ $40.44
21.5809/14/2018368711 PARKS ADMIN694721254
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
WASP SPRAY FOR CR TRAIL SHOP~
QTY 6 - 20 OZ WASP/HORNET KI @ $3.27/EA
+ sales tax @ $1.96
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 138 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.6009/14/2018368711 PARKS ADMIN694721255
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 1 - BUCKET MCLENDON GRAY 5 GAL @
$3.52/EA;~
QTY 30 - CHAIN 5/16BR GRD40 HITST 60
BKT @ $3.711/BY (TOTAL $111.33);~
QTY 2 - TIE DOWN RATCHET 13FT X 1 INCH
@ $5.57/EA + sales tax @ $12.60
51.1109/14/2018368711 PARKS ADMIN694721256
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 1 - RECLAIMED HUCK TOWELS 10 @
$11.15/EA;~
QTY 2 - SHOP TOWELS IN A BOX @
$12.08/EA;~
QTY 1 - TIDE 2X ULTRA HE LNDRY DTR @
$11.15/EA + sales tax @ $4.65
36.8009/14/2018368711 PARKS ADMIN694721257
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BOGLE CAMERON~
PARK AVE SHOP SUPPLIES~
QTY 3 - 9X3/8 PAINT ROLLER COV @
$11.15/EA + sales tax @ $3.35
778.8009/14/2018368711 PARKS ADMIN694721258
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
SIGNS FOR BIRD ISLAND (COULON PK)~
QTY 24 - 12" X 18" DIGITAL PRINT ON
VINYL + P.O.F. PER LAYOUT 12 - "KEEP
OUT" 12 - "STAY ON BOARDWALK" @
$29.50/EA + sales tax @ $70.80
68.7909/14/2018368711 PARKS ADMIN694721259
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/COLEMAN
STEFANI~
PARTS FOR PLAYGROUND REPAIR/Park Ave
Shop~
QTY 29 - 5/16" HIGH TEST CHAIN GRADE 43
SELF-COLORED (1/FT) @ $ 2.1566/FT +
SALES TAX @ $6.25
STEFANI
18.9809/14/2018368711 PARKS ADMIN694721260
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/COLEMAN STEFANI
KEYS FOR TRAIL RANGERS~
QTY 5 @ $3.45/EA + sales tax @ $1.73
19.7809/14/2018368711 PARKS ADMIN694721261
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES~
QTY 1 - RECEPTACLE TESTER GFCI @
$9.99/EA;~
QTY 1 - TAGS PAPER W/RING 1-1/4IN @
$7.99/EA + sales tax @ $1.80
161.7009/14/2018368711 PARKS ADMIN694721262
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/COLEMAN STEFANI~
SUPPLIES PARK AVE SHOP~
QTY 6 - EZ REACHER 32" OUTDOOR PRO @
$24.50/EA + sales tax @ $14.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 139 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.8009/14/2018368711 PARKS ADMIN694721263
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES~
QTY 1 - BATTERY MCLENDON C SIZE 12 PK @
$13.94/EA;~
QTY 2 - REPELLER MOLE MOVER ULTRASONIC
@ $18.59/EA;~
QTY 1 - DUST RESPIRATOR N95 @ $23.24/EA
+ sales tax @ $7.44
51.1309/14/2018368711 PARKS ADMIN694721264
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP RESTOCK~
QTY 2 - DUST RESPIRATOR (Y12) @
$23.24/EA + sales tax @ $4.65
338.6309/14/2018368711 PARKS ADMIN694721265
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/COLEMAN STEFANI~
CARGO NETS FOR PARK AVE SHOP~
QTY 4 - SPIDY GEAR 80112-01; SMALL
BLACK LOAD SECURITY 'BED WEBB' @
$45.81/EA + sales tax @ $18.32.~
QTY 2 - WOLF 8011101 SPIDY CARGO NET ,
BLACK (80111-01) @ $41.54/EA + sales
tax @ $12.45. Total charge $338.63
17.7509/14/2018368711 PARKS ADMIN694721266
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
FLOWERS FOR CITY HALL PLANTERS~
QTY 2 - MUM 4 IN @ $2.69/EA;~
QTY 4 - 70 GARDEN DEPT @ $2.69/EA +
sales tax @ $1.61
135.6009/14/2018368711 PARKS ADMIN694721267
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/COOPER GEORGE~
SUPPLIES CR TRAIL SHOP~
QTY 1 - 200PEB RAIN BIRD 2" VALVE
PLASTIC @ $120.87/EA;~
QTY 2 - LASCO 1-1/2" SS 90 ELL SCH40 @
$1.20/EA + SALES TAX @ $12.33
74.6609/14/2018368711 PARKS ADMIN694721268
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COOPER GEORGE~
SUPPLIES CR TRAIL SHOP~
QTY 1 - FORK TRUE TEMPER 10 TINE @
$37.19/EA;~
QTY 1 - 5-TINE MANURE FORK WOOD HNDL @
$30.68/EA + sales tax @ $6.79
342.1009/14/2018368711 PARKS ADMIN694721269
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/DUNN TAMAR~
CR TRAIL SHOP RESTOCK~
QTY 6 - RAIN BIRD 6500 SERIES 4" PART
CIRCLE ROT @ $30.50/EA;~
QTY 4 - RAIN BIRD 6500 SERIES 4" FULL
CIRCLE @ $30.50/EA;~
QTY 12 - LASCO 1" SS COUPLING SCH40 @
$0.50/EA + sales tax @ $31.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 140 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.1609/14/2018368711 PARKS ADMIN694721270
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS SHOP RESTOCK~
QTY 1 - SEED MCLENDON LAWN SHOWSHADE
25# (grass seed) @ $83.69/EA;~
QTY 1 -WD40 8OZ SMARTSTRAW @ $4.64/EA
+ sales tax @ $8.83
129.8109/14/2018368711 PARKS ADMIN694721274
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/DUNN TAMAR~
TRAILS SHOP RESTOCK~
QTY 3 - RAIN BIRD 6500 SERIES 4" PART
CIRCLE ROT @ $30.50/EA;~
QTY 4 - 1-1/4" SLIP FIX COUP PRO-SPAN @
$5.33/EA;~
QTY 3 - 3/4" X520" TEFLON TAPE @
$1.08/EA;~
QTY 3 - 1/2" X 520" TEFLON TAPE @
$0.65/EA + sales tax @ $11.80
32.4809/14/2018368711 PARKS ADMIN694721275
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 4 - FIR 2X4X10 KD DOUG STD/BTR @
$6.50/EA;~
QTY 1 - 2-1/4IN 8D DUPLEX NAILS @
$3.52/EA + sales tax @ $2.95
87.6809/14/2018368711 PARKS ADMIN694721276
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS SHOP RESTOCK~
QTY 1 - MEDALLION EXT SG LTX TNTB 1G @
$39.98/EA;~
QTY 2 - PISTOL GRIP GARDEN HOSE @
$6.50/EA;~
QTY 2 - 203BCLD 3/4MIP STD HOSE BIBB @
$9.29/EA;~
QTY 1 - HOSE COUPLER 5/8 X 3/4 FEMALE @
2.03/EA;~
QTY 2 - HOSE COUPLER 5/8 X 3/4 MALE @
$2.03/EA;~
QTY 1 - HOSE COUPLER 5/8 X 3/4 FEMALE @
$2.03/EA + SALES TAX @ $7.97
28.6009/14/2018368711 PARKS ADMIN694721277
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 4 - 3/4IN SILCOCK VACUUM BRE @
$6.50/EA + sales tax @ $2.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 141 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.6409/14/2018368711 PARKS ADMIN694721278
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/EARL CHRISTOPHER~
DECKING LUMBER FOR COULON PARK~
QTY 2 - NAIL 16d (3 1/2") Galvanized
Common - Large Tub 125-count @
$16.52/EA;~
QTY 1 - NAIL 20d (4") Galvanized Common
- Large Tub 75-count @ $16.52/EA;~
QTY 6 - Pressure Treated Hem/Fir 2x6 -
16' Premium Grade' Incised Ground
Contact Cedar Toned S4S @ $1.45/EA +
sales tax @ $18.88
136.7209/14/2018368711 PARKS ADMIN694721279
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
SUPPLIES & TOOLS FOR COULON PARK SHOP~
QTY 10 - 200FT GLO ORANGE FLAGGING @
$2.99/EA;~
QTY 1 - 5 TINE MANURE FORK WD HDL @
$45.98/EA;~
QTY 1 - SHORT TRANSFER SHOVEL @
$14.98/EA;~
QTY 2 - 5-GAL LOWES BUCKET-UNITED @
$3.25/EA;~
QTY 1 - LUF 25-FT SELF CENTER TAPE @
$6.97/EA;~
QTY 2 - 128-FL OZ SIMPLE GREEN @
$9.98/EA + sales tax @ $12.43
83.0809/14/2018368711 PARKS ADMIN694721280
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EARL CHRISTOPHE
DRINKING FOUNTAIN PARKS/COULON PK~
QTY 10 - TUBING POLY WHITE 3/8IN OD @
$0.456/BY;~
QTY 1 - DRAIN KING 3IN-4IN #H34 @
$23.24/EA;~
QTY 1 - 1/8 BALL VALVE @ $13.94;~
QTY 2 - FLARE MALE ADAPTER 3/8X1/8 @
$3.24/EA;~
QTY 1 - COMPXMIP 90 ELL 3/8 X 1/4 @
$6.03/EA;~
QTY 1 - COMPXMIP 90 ELL 1/4 X 1/4 @
$5.57/EA;~
QTY 1 - COMP X MIP 90 ELL 3/8 X 1/4 @
$6.03/EA;~
QTY 1 - INSERT BRASS 3/8 (4-pk) @
$2.59/EA;~
QTY 2 - NUT COMP 3/8 (4-PK) @ $3.52/EA
+ SALES TAX @ $7.55
6.7409/14/2018368711 PARKS ADMIN694721282
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
WOOD SCREWS FOR SKID PLATES COULON PARK
QTY 1 - #10X3IN DECK/STAR TAN @ $6.13 +
SALES TAX @ $0.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 142 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.4509/14/2018368711 PARKS ADMIN694721283
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
SUPPLIES COULON PARK SHOP~
QTY 1 - TAPE MEASURE 25FT TWIN PACK @
$9.29/EA;~
QTY 1 - STIHL .095 RND T-LINE OR 856FT
@ $29.99/EA;~
QTY 1 - CABLE TIE 15 IN 120# BLK 100 PK
@ $23.24/EA;~
QTY 1 - CABLE TIE 14IN 50# BLK 100 PK @
$15.80/EA;~
QTY 1 - DUCT TAPE MULTI USE 60 YD @
$7.43/EA;~
QTY 1 - TAPE 1.88 IN X 35YD GORILLA BLK
@ $11.15/EA;~
QTY 2 - CLEANER SIMPLE GREEN GAL @
$10.22/EA;~
QTY 1 - SOAP MURPHY OIL GL @ $15.80/EA
+ sales tax @ $13.31
20.5909/14/2018368711 PARKS ADMIN694721284
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK SHOP SUPPLIES~
QTY 4 - EVEREADY 6V LANTERN BATTERIES @
$4.68/EA + sales tax @ $1.87
81.9709/14/2018368711 PARKS ADMIN694721285
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SUPPLIES COULON PARK SHOP~
Pole Pruner and wasp spray (2)
45.6509/14/2018368711 PARKS ADMIN694721286
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
PAINT AND TABLE SOAP FOR COULON PARK
SHOP~
QTY 3 - 11OZ UNIV ANTIQUE NCKL @
$7.18/EA;~
QTY 2 - 128-FL OZ SIMPLE GREEN @
$19.96/EA + sales tax @ $4.15
32.5909/14/2018368711 PARKS ADMIN694721287
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
HARDWARE FOR RUT RAIL AT SAIL BOAT
DOCK/ SUPPLIES COULON PARK~
QTY 1 - 100 OZ TURTLE WAX CAR WASH @
$7.43/EA;~
QTY 68 - MISC FASTENERS @ $0.25/EA;~
QTY 40 - MISC FASENTERS @ $0.13/EA +
SALES TAX @ $2.96
138.0409/14/2018368711 PARKS ADMIN694721288
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
SUPPLIES COULON PARK SHOP~
QTY 1 - FOLDING PRUNING SAW 7" @
$21.38/EA;~
QTY 1 - PLANE BENCH WOOD @ $55.79/EA;~
QTY 4 - ROPE NYLON D/B 5/16IN X 50FT @
$12.08/EA + sales tax @ $12.55
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 143 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3909/14/2018368711 PARKS ADMIN694721290
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
SUPPLIES CR TRAIL SHOP~
QTY 1 - PR-40 POTHOLE REPAIR PAIL 40LB
@ $23.99/EA + sales tax @ $2.40
175.0009/14/2018368711 PARKS ADMIN694721291
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL MICHAEL F~
SAFETY BOOTS FOR PARKS MAINTENANCE
EMPLOYEE, MIKE HALL~
QTY 1 - WORKBOOT 8 IN LOGGER BR STL
10.0W @ $181.34 + sales tax @ $18.13
(Total $199.47).~
Employee allowance = $175.00
11.9809/14/2018368711 PARKS ADMIN694721292
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL MICHAEL F~
HARDWARE FOR PICNIC TABLES AND SMOKE
MASKS~
QTY 2 - MISC FASTENERS @ $2.25/EA;~
QTY 1 - RESPIRATOR PARTICLE N95 1/PK @
$3.06/EA;~
QTY 2 - 3/8 X 4-1/2IN LAG THRDD EYE
BOLT Z @ $1.66/EA + sales tax 1.09
33.7309/14/2018368711 PARKS ADMIN694721293
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL MICHAEL F~
MATERIALS FOR SIGN REPAIR AT RON REGIS
PARK AND EDGER BLADES (PARK AVE SHOP)
55.8509/14/2018368711 PARKS ADMIN694721294
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
SUPPLIES FOR GENERAL MAINTENANCE/COULON
PARK SHOP~
QTY 1 - LNX 10-TPI MTL T-SHK JIG BLADE
@ $8.98/EA;~
QTY 1 - 2-4-8 TREATED PREMIUM DECKING @
$8.02/EA;~
QTY 1 - 2-12-12 TREATED TC #2
STRUCTURAL @ $33.77/EA + sales tax @
$5.08
53.8509/14/2018368711 PARKS ADMIN694721295
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HUNSAKER CAILIN
PLANTS FOR RIVER DAYS BOOTH~
QTY 1 - TOOL PIK STIK 32IN @ $19.99/EA;
QTY 2 - ANNUAL ASST 6IN-1G @ $4.49/EA;
QTY 2 - ANNUAL ASST 6IN-1G @ $9.99/EA +
SALES TAX @ $4.90
20.4509/14/2018368711 PARKS ADMIN694721297
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KRITSONIS JOHN~
SUPPLIES FOR RIVER DAYS REPAIR~
QTY 1 - RV MARINE HOSE 5/8X25 WATER
SAFE @ $18.59/EA + sales tax @ $1.86
232.5709/14/2018368711 PARKS ADMIN694721298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MARTIN JOHN~
PLAYGROUND SUPPLIES/PARK AVE SHOP~
QTY 141 - 1/4" PROOF COIL CHAIN
GALVANIZED (1/FT) @ $1.4995/FT + sales
tax @ $21.14
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 144 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
502.9209/14/2018368711 PARKS ADMIN694721299
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/MARTIN JOHN~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 2.0 JU - 5.0 GA HORSEPOWER
SELECTIVE @ $76.30/GA;~
QTY 1.0 JU - 1.67 GA - ROUNDUP PROMAX @
$45.33/GA + sales tax @ $45.72
400.0009/14/2018368711 PARKS ADMIN694721300
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MARTIN JOHN~
PARK AVE SHOP/PLAYGROUND SUPPLIES~
QTY 50 - 5/16" SECURITY SHACKLE 3/8" X
1-1/2" HEX PIN SCREW @ $7.2727/EA +
sales tax @ $36.36
8.2909/14/2018368711 PARKS ADMIN694721302
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
PARK MAINTENANCE SUPPLIES FOR RENTON
RIVER DAYS~
QTY 2 - SFTSC CLNR @ $3.77/ea + SALES
TAX @ $0.75
184.5109/14/2018368711 PARKS ADMIN694721304
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
PARK MAINTENANCE SUPPLIES FOR RENTON
RIVER DAYS~
QTY 5 - KEYBLANK BRIGG B4 @ $1.99/EA;~
QTY 6 - ACME JUMBO SPONGE ASST @
$2.49/EA;~
QTY 1 - CAUTION TAPE 1000' X 3" @
$11.99/EA;~
QTY 1 - TUB OTOWELS WIPES 90 C @
$14.99/EA;~
QTY 1 - HAND CLNR WIPES @ $21.99/EA;~
QTY 2 - CABLE TIE 15IN 120# NAT 100 PK
@ $21.99/EA;~
QTY 7 - GLOVE ATLAS BLUE LARGE @
$4.99/EA;~
QTY 2 - GLOVE ATLAS BLUE XL @ $4.99/EA;
QTY 1 - GLOVE ATLAS BLUE MED @
$4.99/EA; + SALES TAX @ $16.77
3.9409/14/2018368711 PARKS ADMIN694721337
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PETERSON DAVE J
SUPPLIES FOR RIVER DAYS SINK REPAIR~
QTY 1 - WASHR HOSE RUBBER 10/PK @
$2.79/EA;~
QTY 1 - O-RING 1" ODX 3/4" IDX 1/8" @
$0.79/EA; + sales tax @ $0.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 145 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.6709/14/2018368711 PARKS ADMIN694721338
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
IRRIGATION SUPPLIES/PARK AVE SHOP~
QTY 7 - 3/4 X 66FT MD GD ELEC TPE BK @
$1.38/EA;~
QTY 1 - COOLING STICK 3' SELF SUPPORT @
$11.99/EA;~
QTY 1 - PROPANE CYLINDER 14.1 OZ @
$3.71/EA;~
QTY 1 - TORCH HEAD SELF LIGHTING MAG @
$27.89/EA;~
QTY 1 - CHISEL COLD 3/8 X 5-5/8 @
$5.57/EA;~
QTY 1 - CHISEL COLD @ $7.43/EA;~
QTY 1 - HAMMER RIP CLAW 20OZ ANTIVIBE3
@ $30.68/EA + sales tax @ $9.70
23.6409/14/2018368711 PARKS ADMIN694721339
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR RIVER DAYS SINK REPAIR~
QTY 4 - PP955W WING NUT SLIP JT 1-1/2 @
$2.59/EA;~
QTY 5 - WASHER SLIP JOINT 1-1/2 @
$0.73/EA;~
QTY 1 - WASTE COMBO C.O. 16IN PVC
SLIP/J @ $ 7.43/EA + sales tax @ $2.15
281.8209/14/2018368711 PARKS ADMIN694721340
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
PARK AVE SHOP SUPPLIES~
QTY 20 - 3504 PC RAIN BIRD 4" POP-UP PC
ROTOR @ $11.89/EA;~
QTY 20 - LASCO 50/BX 3/4" X 1/2" RED
BUSH MXF SCH40 @ $0.92/EA + sales tax @
$25.62
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 146 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
981.4409/14/2018368711 PARKS ADMIN694721341
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
RESTOCK IRRIGATION SUPPLIES/PARK AVE
SHOP~
QTY 10 - LASCO 1-1/2" SS COUPLING SCH
40 @ $0.80/EA;~
QTY 10 - LASCO 25/BX 1-1/4" SS COUP
SCH40 @ $0.75/EA;~
QTY 10 - LASCO 1" SS COUPLING SCH40 @
$0.50/EA;~
QTY 10 - LASCO 50/BX 1" TT COUPLING
SCH40 @ $1.14/EA;~
QTY 10 - LASCO 3/4" TT COUPLING GRAY
SCH40 @ $0.97/EA;~
QTY 1 - IPS 12/CS 711 PT GLUE GRAY HB
LVOC @ $15.62/EA;~
QTY 12 - RAIN BIRD 6500 SERIES 4" FULL
CIRCLE @ $30.50/EA;~
QTY 12 - RAIN BIRD 6500 4" PART CIRCLE
ROT @ $30.50/EA;~
QTY 50 LASCO 3/4" SS COUPLING SCH40 @
$0.28/EA;~
QTY 50 - LASCO 1/2" MARLEX TT STR 90
ELL @ $0.18/EA;~
QTY 50 - LASC0 1" ST FEMALE ADAPTER
SCH40 @ $0.61/EA;~
QTY 50 - LASCO 1/2" TT COUP GRAY SCH40
@ $0.45/EA;~
QTY 50 - LASCO 1" SS 90 ELL SCH40 @
$0.54/EA + SALES TAX @ $89.22
-92.7109/14/2018368711 PARKS ADMIN694721342
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
CREDIT/RETURN ITEMS~
QTY 2 - RAIN BIRD DIAPHRAGM ASSY 100PEB
@ (-$42.14/EA) + SALES TAX @ (-$8.43)~
Reference Invoice #3S119134; items
purchased on 8/14/2018.
373.6109/14/2018368711 PARKS ADMIN694721343
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIR (PARK
AVE SHOP )~
QTY 1 - 200PEB RAIN BIRD 2" VALVE
PLASTIC @ $120.87/EA;~
QTY 2 - 100PEB RAIN BIRD 1" VALVE
PLASTIC @ $67.25/EA;~
QTY 2 - RAIN BIRD DIAPHRAGM ASSY 100PEB
@ $42.14/EA + sales tax @ $33.96
25.0009/14/2018368711 PARKS ADMIN694721344
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCTY OF RENTON COMM CTR 3/PETERSON DAVE J
EMERGENCY RESPONSE TRAINING AT RCC FOR
PARKS EMPLOYEE DAVE PETERSON
99.0009/14/2018368711 PARKS ADMIN694721345
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESJEN TECH/PRELLWITZ DERRE~
TRAIL SHOP STENCILS~
QTY 2 - NO TRESPASSING SIGN 1/8 THICK @
$45.00/EA + SALES TAX @ $9.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 147 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4609/14/2018368711 PARKS ADMIN694721346
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES FOR POSTING HOMELESS ENCAMPENT
SIGNS~
QTY 1 - 1X2X48 GRADE STAKE 24 BDL 1/By
the Bundle @ $24.96/ea + sales tax @
$2.50
54.3309/14/2018368711 PARKS ADMIN694721347
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES FOR TREE GRATES~
QTY 1 - DEWALT RECIP BLD 12" (5Y) @
$17.66/ea;~
QTY 9 - 4 x 1/16 x 7/8 CUTOFF WHEEL @
$3.52/EA + sales tax @ $4.94
16.6909/14/2018368711 PARKS ADMIN694721348
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/STILLWELL JON~
PARK AVE SHOP SUPPLIES~
FLAIL MOWER HOOKUP~
QTY 1 - QUICK LOCK @ $4.08/EA;~
QTY 2 - LYNCH PIN @ $0.24/EA;~
QTY 2 - 7/8 X 6-1/2 @ $3.63/EA;~
QTY 5 - HD 7/16 LINCH P @ $0.69/EA +
sales tax @ $1.42
8.7309/14/2018368711 PARKS ADMIN694721349
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
SUPPLIES FOR TENNIS NET REPAIR AT
PHILIP ARNOLD (PARK AVE SHOP)~
MISC FASTENERS
1.6109/14/2018368711 PARKS ADMIN694721350
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
MISC FASTENERS FOR TENNIS NET REPAIR AT
PHILIP ARNOLD PARK (PARK AVE SHOP)
246.2409/14/2018368711 PARKS ADMIN694721351
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/VADNEY DEREK~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 2.0 JU - 5.0 GA ROUNDUP PROMAX @
$44.77/EA + sales tax @ $22.39
72.3509/14/2018368711 PARKS ADMIN694721352
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/WILLENBORG STEV~
NAILS TO RE-NAIL LOOSE WOOD DECKING
(COULON PK)~
QTY 100 - NAIL 60d (6") Galvanized
Common @ $0.54/ea;~
QTY 1 - TREE ISLAND 4" (20d) Hot Dipped
Galvanized Common Nails Large Tub
(75pc) @ $11.77/ea + sales tax @ $6.58
10.9809/14/2018368711 PARKS ADMIN694721353
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~
COULON PK SHOP SUPPLIES~
QTY 1 - 128-FL OZ SIMPLE GREEN @ $9.98
+ SALES TAX @ $1.00
16.0009/14/2018368711 PARKS ADMIN694721296
001.000000.020.576.80.43.001 TRAVELDIAMOND PARKING A005/HUNSAKER CAILIN~
PARKING FOR MEETING AT KING COUNTY
OFFICE IN SEATTLE ON 8/7/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 148 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368711 PARKS ADMIN694721271
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESSQ *RENTON CONCRETE/DUNN TAMAR~
CR TRAIL SHOP - DUMP FEES~
8/13/2018 Ticket #6432~
NET WEIGHT 25M @ $25.00 + processing
fee $5.00
30.0009/14/2018368711 PARKS ADMIN694721272
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESSQ *RENTON CONCRETE/DUNN TAMAR~
CR TRAIL SHOP - DUMP FEES~
8/14/2018 Ticket #6470~
NET WEIGHT 25M @ $25.00 + processing
fee $5.00
30.0009/14/2018368711 PARKS ADMIN694721273
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESSQ *RENTON CONCRETE/DUNN TAMAR~
CR TRAIL SHOP - DUMP FEES~
8/14/2018 Ticket #6500~
NET WEIGHT 25M @ $25.00 + processing
fee $5.00
62.3409/14/2018368711 PARKS ADMIN694721289
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/HALL DALE~
DUMP FEE FOR KIOSK AT BLACK RIVER
RIPARIAN FOREST (CR TRAIL SHOP)~
0.47 TN @ $112.00/TN + sales tax @ $9.70
47.3009/14/2018368711 PARKS ADMIN694721249
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~
SHARPEN HEDGE TRIMMER~
QTY 1 - SHARPENING @ $40.00; MISC
SUPPLIES @ $3.00 + sales tax @ $4.30
44.0009/14/2018368711 PARKS ADMIN694721250
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~
SHARPENING HEDGE TRIMMER~
QTY 1 @ $40.00 + sales tax @ $4.00
88.0009/14/2018368711 PARKS ADMIN694721252
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~
SHARPENING HEDGE TRIMMERS (2 UNITS)~
Invoice # 154709 dated 8/10/2018~
QTY 1 - hedge trimmer double blade 30"
@ $44.00;~
Invoice # 154710 dated 8/10/2018~
QTY 1 - Kombi System Loop Handle
Special Price/Kombi Engine with
HL-KM135 aachment; sharpen aachment
only @ $44.00
221.5309/14/2018368711 PARKS ADMIN694721247
001.000000.020.576.80.48.004 VANDALISMCERTIFIED LABORATORIES/APPEL DANA~
SCRUBS GRAFFITI & SPRAY PAINT REMOVER
WIPES, 30/CANISTER QTY 2 @ $89.45/EA +
shipping @ $22.49 +sales tax @ $20.14
129.9509/14/2018368711 PARKS ADMIN694721281
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESINTL SOC ARBORICULTURE/FLATLEY TERRY~
GUIDE FOR PLANT APPRAISAL, 10TH Edion
@ $125.00; shipping @ $4.95~
( purchased from Internaonal Society
of Arboriculture)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 149 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.4809/14/2018368711 PARKS ADMIN694721301
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
ORG Valley @ $6.49; MRTN Salt @ $2.19;
SAS Granola @ $1.99; SAS Van Extr @
$1.39; Snack Pack - Qty 3 @ $2.49/ea;
Kro Gummi Wo @ $2.00; Kroger Cookie @
$5.97; Min Dairy HA @ $2.19; Fred Meyer
Crm @ $3.79
79.0709/14/2018368711 PARKS ADMIN694721303
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 6 - SPRAYCO 3PK SPRAY BOTTLES @
$7.99/EA;~
QTY 6 - SPONGE GIANT BONE @ $3.99/EA +
sales tax @ $7.19
30.8209/14/2018368711 PARKS ADMIN694721305
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESJOANN STORES #793/NISHI TERESA~
ART SUPPLIES FOR SUMMER MEALS - UNITED
WAY KING COUNTY 2018 SUMMER MEAL PROGRAM
QTY 4 - BIG BAG OF BALLOONS~
QTY 1 - MINI MUFFIN CUPS~
QTY 1 - WASHABLE POSTER PAIN
70.2109/14/2018368711 PARKS ADMIN694721306
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 4 - BTYC FRUIT ROLL; QTY 1 -
NESQUIK CHOC; QTY 10 - E-SCHOOL GLUE;~
QTY 10 - AG PARTY; QTY 1 - RYND BAKING;
QTY 1 - GLUE STICK;~
QTY 2 - AG PARTY; QTY 5 - SCISSOR; QTY
3 - E-SCISSOR;~
QTY 1 - KRO LNCH BAG
139.3509/14/2018368711 PARKS ADMIN694721307
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/NISHI TERESA~
ART SUPPLIES FOR SUMMER MEALS - UNITED
WAY KING COUNTY 2018 SUMMER MEAL PROGRAM
FOAM FRAME VP; FOAM ALL STAR; PAPER
MASK BE; PAPER MASK BU; FOAM STCKRS SM
48.5509/14/2018368711 PARKS ADMIN694721308
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #0366/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 2 - PLSBRY CAKE; QTY 2 - PLSBRY
MIL; QTY 3 BC DECO RA;~
QTY 1 - S HOME PAPER TOWEL; QTY 2 - LUC
MILK;~
QTY 2 - RAIN BOW JI; QTY 5 - COOKIE
SUGAR 18CT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 150 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4609/14/2018368711 PARKS ADMIN694721309
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 2 - REYNOLDS WAX PAPER; QTY 2 -
SANDPAPER; QTY 1 -KRO FOOD COLOR; QTY 1
- ARM & HMR BAKN; QTY 1 - WELCH FRUIT;
QTY 1 KRO FLOUR
131.9409/14/2018368711 PARKS ADMIN694721310
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 2 - BEST CHOICE PRODUCTS FOLDING
TABLE PORTABLE PLASTIC INDOOR OUTDOOR
PICNIC (PARTY DINING CAMP TABLES 6') @
$59.97/EA + sales tax @ $12.00
36.4009/14/2018368711 PARKS ADMIN694721311
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 2 - BFORST FRT S; QTY 2 - KRO SOUR
WORMS; QTY 4 - KRO GUMMI WORMS; QTY 6 -
SNACK PACK P; QTY 2 - KROGER COOKIES
46.3209/14/2018368711 PARKS ADMIN694721312
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSQ *AMADOR FARMS/NISHI TERESA~
FOOD FOR SUMMER MEALS PROGRAM - UNITED
WAY KING COUNTY 2018 SUMMER MEAL PROGRAM
Cherries, watermellons, apples, corn,
peaches and cucumbers
175.0509/14/2018368711 PARKS ADMIN694721313
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESJOANN STORES #1950/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 6 - SPARK PLASTER VALUE; QTY 4 -
VALUE PAINT DESSERTS;~
QTY 11 - SPARK PLASTER MAGNET; QTY 9 -
WASHABLE POSTER PAIN; 10CT WASH KIDS
NEON; CRAY 10 CT KIDS PAINT; CRAY 10CT
KIDS PAINTO; CRAY 6CT WASH KIDS GLITTE;
CRAY 6CT WASH KIDS GLITTE
10.0009/14/2018368711 PARKS ADMIN694721314
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSPOONER FARMS/NISHI TERESA~
FOOD FOR SUMMER MEALS - UNITED WAY KING
COUNTY 2018 SUMMER MEAL PROGRAM~
4 PINTS OF STRAWBERRIES, RASPBERRIES,
BLUEBERRIES AND BLACK BERRIES
19.9109/14/2018368711 PARKS ADMIN694721315
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
CLEANERS; ICING FLEISHMAN; SPECIAL
FUNL; UP PEROXIDE; CARAFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 151 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.5109/14/2018368711 PARKS ADMIN694721316
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #1563/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 24 - LUCERN YGRT VAN
13.9809/14/2018368711 PARKS ADMIN694721317
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 2 - SMARTFOOD PP @ $6.99/EA
50.2509/14/2018368711 PARKS ADMIN694721318
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 4 - MEL & DG; QTY 1 - GLUE GUN; QTY
2 - GLUE
204.9409/14/2018368711 PARKS ADMIN694721319
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 1 - KRO GUMMI WORM; QTY 26 -
NOVELTY TOYS; QTY 2 - MIBRO ROPE; QTY 1
- KROGER COOKIES; QTY 1 - SNACK PACK;
QTY 1 - TWIZZLERS PU;~
QTY 1 MARS CANDY; DUMDUM POPS; PINATA;
QTY 4 - SMART FOOD PO; QTY 4 - SMART
FOOD PP
74.7609/14/2018368711 PARKS ADMIN694721320
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 4 - FUJI FILM INSTAX MINI 2PK @
$16.99/EA + SALES TAX @ $6.80
21.9609/14/2018368711 PARKS ADMIN694721321
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5203/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 3 - SCOTCH DBL STCK TAPE @ $4.49/EA
QTY 1 - SCOTCH 6 IN PRECISION SCISSORS
@ $6.49/EA
7.0909/14/2018368711 PARKS ADMIN694721316
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY #1563/NISHI TERESA~
SUPPLIES FOR SUMMER MEALS - UNITED WAY
KING COUNTY 2018 SUMMER MEAL PROGRAM~
QTY 24 - LUCERN YGRT VAN
28.6009/14/2018368711 PARKS ADMIN694721323
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR RENTON RIVER DAYS
PARADE/TABLECLOTHES FOR MARKET~
QTY 10 - TABLE COVER;~
QTY 2 - TABLCVR 54X108;~
QTY 2 - HYDROGEN PEROXIDE;~
QTY 2 - HEADBAND;~
QTY 2 - SUNFLOWER BOUQUET;~
QTY 8 - GERBERA DAISY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 152 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8909/14/2018368711 PARKS ADMIN694721324
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNAMAZON MKTPLACE PMTS WWW./OLSON CARRIE
GROMMETS FOR BANNERS/FARMERS MARKET~
QTY 1 - RAM-PRO 50PC QUALITY BRASS 1/2"
GROMMETS - TARPS, CANVAS, COVERS @
$8.99/EA
48.2309/14/2018368711 PARKS ADMIN694721332
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCOSTCO WHSE #0006/OLSON CARRIE~
SUPPLIES FOR KIDS PATCH AND FOOD FOR
VOLUNTEERS 8/14/2018 FARMERS MARKET~
QTY 3 - 25# Flour; QTY 1 - ZIPLOC
SANDW; QTY 1 - CLOROX WIPES;~
QTY 1 SALT; QTY 1 - G2
27.4909/14/2018368711 PARKS ADMIN694721335
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET ~
QTY 1 - A/8210+ 3M RESPIRATOR @
$24.99/EA + sales tax @ $2.50
12.9709/14/2018368711 PARKS ADMIN694721325
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNAMAZON MKTPLACE PMTS WWW./OLSON CARRIE
THERMOMETER FOR MARKET HEALTH
DEPARTMENT CHECKS~
QTY 1 - THERMOPRO TP03A Digital Food
Cooking Thermometer Instant Read Meat
Thermometer for Kitchen BBQ Grill
Smoker @ $11.79/ea
80.0009/14/2018368711 PARKS ADMIN694721333
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
PORTABLE ADA RESTROOM FOR FARMERS
MARKET ON 6/19/18; 6/26/18; 7/3/18; AND
7/10/18~
(Total Invoice for $800.00; 2 charges -
one for $80.00 and one for $720.00
/transacon date 8/16/2018)
720.0009/14/2018368711 PARKS ADMIN694721334
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
PORTABLE ADA RESTROOM FOR FARMERS
MARKET ON 6/19/18; 6/26/18; 7/3/18; AND
7/10/18~
(Total Invoice for $800.00; 2 charges -
one for $80.00 and one for $720.00
/transacon date 8/16/2018)
73.9709/14/2018368711 PARKS ADMIN694721322
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEERS 7/24/2018 MARKET~
Bananas; All American Sub Whole (qty 8)
14.5909/14/2018368711 PARKS ADMIN694721328
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 7/31/2018
FARMERS MARKET~
HONEYDEW BOWL; CANTALOUPE BOWL;
PINEAPPLE BOWL; BANANAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 153 of 160
data as of: 9/18/2018 10:03:02AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.9409/14/2018368711 PARKS ADMIN694721329
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475 0003/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 7/31/2018
FARMERS MARKET~
4 Pepperoni Pizzas; 2 cheese pizzas; 2
Italian Sausage Pizzas; and 2 Hawaiian
Pizzas
79.3909/14/2018368711 PARKS ADMIN694721331
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 8/7/2018
FARMERS MARKET~
CHIPS; GATORADE; COOKIES; BANANAS; AND
ALL AMER SUBS
17.4809/14/2018368711 PARKS ADMIN694721332
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNCOSTCO WHSE #0006/OLSON CARRIE~
SUPPLIES FOR KIDS PATCH AND FOOD FOR
VOLUNTEERS 8/14/2018 FARMERS MARKET~
QTY 3 - 25# Flour; QTY 1 - ZIPLOC
SANDW; QTY 1 - CLOROX WIPES;~
QTY 1 SALT; QTY 1 - G2
72.6509/14/2018368711 PARKS ADMIN694721336
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 8/21/2018
FARMERS MARKET~
CHIPS; COOKIES - BROWNIE, COWBOY AND
PEANUT BUTTER; VEG TRAY W/DIP; BANANAS;
POTATO SALAD; MACARONI SALAD; ALL AMER
SUBS
55.0009/14/2018368711 PARKS ADMIN694721330
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDEIG*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL SERVICE FOR AUGUST/FARMERS MARKET
Period 8/8/2018 to 9/7/2018
18.9309/14/2018368711 PARKS ADMIN694721326
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK 6QE4RGA8Q2/OLSON CARRIE~
JULY ADVERTISING FOR FARMERS MARKET
148.5809/14/2018368711 PARKS ADMIN694721327
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK 5QE4RGA8Q2/OLSON CARRIE~
JULY ADVERTISING FOR FARMERS MARKET
13,129.74Check 368711 Amount
US BANK ONE CARD Total $223,166.20
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.0009/14/2018368447 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 368447 Amount
332.8009/14/2018368448 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
332.80Check 368448 Amount
VACCA, NICK A Total $689.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 154 of 160
data as of: 9/18/2018 10:03:02AM
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0009/14/2018368674 REVENUE/BALANCE SHEET1139
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Token and Fresh Bucks
Reimb
30.0009/14/2018368674 PARKS ADMIN1139
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Token and Fresh Bucks
Reimb
34.00Check 368674 Amount
VANG MEE YANG Total $34.00
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0009/14/2018368675 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 368675 Amount
VAUGHN, ROBERT Total $402.00
VERIZON WIRELESS - 001448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368676 POLICE180175694
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScsae #18-8967 search warrant for call
history on subject phone.
50.00Check 368676 Amount
VERIZON WIRELESS Total $50.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0809/14/2018368677 FINANCE & IT9812775545
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine devices
40.08Check 368677 Amount
VERIZON WIRELESS Total $40.08
VICTORIA PARK HOMEOWNERS - 085976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0009/14/2018368678 PARKS ADMINVPHOA82818
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS GRANT FOR
NEIGHBORHOOD NEWSLETTER
372.00Check 368678 Amount
VICTORIA PARK HOMEOWNERS Total $372.00
WA ASSN OF CODE ENFORCEMENT - 088072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/14/2018368679 CED2018RenewalRob
000.000000.007.524.60.49.001 MEMBERSHIPS & DUESROB SHUEY WACE MEMBERSHIP RENEWAL 2018
/ 9/15/18 - 9/14/19
40.00Check 368679 Amount
WA ASSN OF CODE ENFORCEMENT Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 155 of 160
data as of: 9/18/2018 10:03:02AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,822.8409/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.11.00.000 STATE REMITTANCEAug 2018 Court Remiance to State
12,689.4209/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNAug 2018 Court Remiance to State
340.7109/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Aug 2018 Court Remiance to State
10,668.6609/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSAug 2018 Court Remiance to State
11.4309/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHAug 2018 Court Remiance to State
21.9709/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYAug 2018 Court Remiance to State
6,412.4509/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVAug 2018 Court Remiance to State
235.3509/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESAug 2018 Court Remiance to State
235.3909/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONAug 2018 Court Remiance to State
3.5409/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.35.00.000 DV PREV STATEAug 2018 Court Remiance to State
99.9609/14/2018368680 REVENUE/BALANCE SHEETAug 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Aug 2018 Court Remiance to State
56,541.72Check 368680 Amount
WA ST TREASURER Total $56,541.72
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,140.0009/14/2018368681 UTILITY SYSTEMS2019-WAR045539
407.000000.018.531.32.49.011 PERMIT FEESMunicipal Stormwater Phase 2 Permit Fee
for Fiscal Year 2019 (07/01/2018
through 06/30/2019).
618.0009/14/2018368681 UTILITY SYSTEMS2019-WAG992028
427.475020.018.531.35.51.000 MOSQUITO ABATEMENT PA PERMITSAquac Pest Control Permit Fee invoice
covers Fiscal Year 2019 (07/01/2018
through 06/30/2019).
31,758.00Check 368681 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $31,758.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,143.3609/10/20185892 REVENUE/BALANCE SHEETBen1805505
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,143.36Check 5892 Amount
WA STATE SUPPORT REGISTRY Total $3,143.36
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/14/2018368449 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Mike Wakefield
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 156 of 160
data as of: 9/18/2018 10:03:02AM
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.00Check 368449 Amount
WAKEFIELD, MIKE Total $30.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.1709/14/2018368450 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
275.17Check 368450 Amount
WALLS, CAMILLE Total $275.17
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,964.3709/14/2018368451 PARKS ADMIN14271
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# 14271 dated 8/20/2018~
Ticket #16412 - 6.25 hrs on 8/14/2018
at Job locaons Renton Parks #14, 17,
25, 28, and 13; ~
Ticket #16419 - 7.25 hrs on 8/16/2018
at Job locaons Renton Parks #15, 16,
24, 27, and 21;~
Ticekt # 16420 - 9.25 hrs on 8/18/2018
at Job locaons Renton Parks #3, 4, 5,
6, and 11;~
Ticket #16311 - 8.5 hrs on 8/18/2018
at Job locaons Renton Park #20;~
Ticket #16453 - 8.5 hrs on 8/19/2018 at
Job locaons Renton Parks #20 and 1.
5,578.3709/14/2018368451 PARKS ADMIN14289
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# 14289 dated 8/27/2018~
Ticket #16422 - 5.25 hrs on 8/21/2018
at Job locaons Renton Parks #14, 15,
24, 27 and 28; ~
Ticket #16423 - 8.25 hrs on 8/23/2018
at Job locaons Renton Parks #7, 16a,
16b, and 18;~
Ticekt # 16427- 8.75 hrs on 8/25/2018
at Job locaons Renton Parks #1, 2, 5,
8, 9, 10, and 22;~
Ticket #16429 - 9.5 hrs on 8/26/2018
at Job locaons Renton Parks #20 and
23.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 157 of 160
data as of: 9/18/2018 10:03:02AM
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,034.8809/14/2018368451 PARKS ADMIN14561
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# 14561 dated 9/5/2018~
Ticket #16432 - 5.25 hrs on 8/29/2018
at Job locaons Renton Parks #13, 14,
15, 17, and 28;~
Ticket #16435 - 3.75 hrs on 8/30/2018
at Job locaons Renton Parks #16a,
16b, 21, 24, and 25;~
Ticekt # 16901 - 10.0 hrs on 9/1/2018
at Job locaons Renton Parks #1 and 20;
Ticket #16436 - 7.5 hrs on 9/2/2018 at
Job locaons Renton Parks #3, 4, 5,
11, and 22;~
Ticket #16439 - 6.25 hrs on 9/3/2018
at Job locaons Renton Parks #20,
Logan, and 6th - 3rd.
394.6309/14/2018368451 UTILITY SYSTEMS14290
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington landscape watering service
date 8/24/18.
18,972.25Check 368451 Amount
WATER BUFFALO INC Total $18,972.25
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.0009/14/2018368682 PW SHOPS169712
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
Trihalomethanes (2 samples) and
Haloacec Acids (2 samples).
604.0009/14/2018368682 PW SHOPS169845
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).
1,434.00Check 368682 Amount
WATER MANAGEMENT LABORATORIES Total $1,434.00
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.7509/14/2018368452 EXECUTIVE10826858
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
366.3609/14/2018368452 EXECUTIVE10829326
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
600.11Check 368452 Amount
WCP SOLUTIONS Total $600.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 158 of 160
data as of: 9/18/2018 10:03:02AM
WEAFER, DEVINA - 089967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/14/2018368683 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Devina Weafer
10.00Check 368683 Amount
WEAFER, DEVINA Total $10.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.1809/14/2018368453 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
1,159.18Check 368453 Amount
WEISS, CHERYL Total $1,159.18
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0009/14/2018368684 POLICE23015
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCERadar Calibraon turning fork for
Heerspink motor
88.00Check 368684 Amount
WESCOM COMMUNICATIONS Total $88.00
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,161.0009/14/2018368685 PW SHOPSSE006477
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEReplaced dry valves Well EW3, that were
connually tripped.
7,161.00Check 368685 Amount
WESTERN STATES FIRE PROTECTION Total $7,161.00
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.7009/14/2018368686 PW SHOPS55658310
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
494.70Check 368686 Amount
WEX BANK Total $494.70
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.8009/14/2018368687 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,285.80Check 368687 Amount
WHEELER, AUSTIN Total $1,285.80
WIDENER & ASSOCIATES - 091850
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: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 159 of 160
data as of: 9/18/2018 10:03:02AM
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,589.2009/14/2018368454 TRANSPORTATION/AIRPORT206005
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
CAG-15-208
6,589.20Check 368454 Amount
WIDENER & ASSOCIATES Total $6,589.20
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2209/14/2018368688 TRANSPORTATION/AIRPORT6064255
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - September
539.22Check 368688 Amount
WILLIAMS SCOTSMAN Total $539.22
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/14/2018368455 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Linda Willow
50.00Check 368455 Amount
WILLOW, LINDA Total $50.00
WONG, KIMMIE - 092543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/14/2018368456 POLICEAug/Vol
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAug-Kimmie Wong
20.00Check 368456 Amount
WONG, KIMMIE Total $20.00
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0009/14/2018368689 REVENUE/BALANCE SHEET1183
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
190.0009/14/2018368689 PARKS ADMIN1183
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMB
196.00Check 368689 Amount
XEE YANG Total $196.00
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0009/14/2018368690 FINANCE & IT1271334
503.000000.004.518.82.66.000 COPIER RENTALSAug 2018 Print Shop Copier leases
3,080.00Check 368690 Amount
XEROX CORPORATION Total $3,080.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 9/1/2018 to 9/15/2018
Page 160 of 160
data as of: 9/18/2018 10:03:02AM
YVONNE CHAN - 093458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0009/14/2018368691 CED1
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSYvonne Chan/ RMAC Project / City Center
parking Garage Display Cabinets /
Elizabeth Higgins, Jessie Kotarski
1,000.00Check 368691 Amount
YVONNE CHAN Total $1,000.00
$5,682,441.06City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 9/18/2018 10:03:03AM
AGENDA ITEM #2. a)
09/10/2018Check ListCity of Renton1 1:54:21PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18054919/10/2018FEDERAL WITHHOLDING TAXES: PAYMENT228,285.07CITY OF RENTON FWT0159459/10/20185885228,285.07Voucher:Ben18054939/10/2018MEDICARE: PAYMENT345,592.74CITY OF RENTON, OASDI & MEDICARE1000279/10/20185886345,592.74Voucher:Ben18054959/10/2018PERS II: PAYMENT254,334.31CITY OF RENTON PERS II0588429/10/20185887254,334.31Voucher:Ben18054979/10/2018401A EMPLOYEE CONTRIBUTION: PAYMENT154,163.86TIAA-CREF0813589/10/20185888154,163.86Voucher:Ben18054999/10/2018LEOFF II POLICE: PAYMENT88,930.89CITY OF RENTON LEOFF II0441029/10/2018588988,930.89Voucher:Ben18055019/10/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000189/10/201858901,777.03Voucher:Ben18055039/10/2018PERS 3: PAYMENT49,304.44CITY OF RENTON PERS 30588439/10/2018589149,304.44Voucher:Ben18055059/10/2018SUPPORT REGISTRY: PAYMENT3,143.36WA STATE SUPPORT REGISTRY1000159/10/201858923,143.36Voucher:Ben18055079/10/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588419/10/20185893642.16Voucher:Ben18055099/10/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588399/10/201858942,065.75Voucher:Ben18054699/10/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000099/10/201836828850.00Voucher:Ben18054779/10/2018PLAN MEMBER SERVICES: PAYMENT9,470.20BENEFIT ADMINISTRATION CO1000079/10/20183682899,470.20Voucher:Ben18054859/10/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000599/10/2018368290462.50Voucher:Ben18054879/10/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165569/10/2018368291298.00Voucher:Ben18054899/10/2018EMPLOYMENT SECURITY - SEA: PAYMENT428.45EMPLOYMENT SECURITY0239819/10/2018368292428.45Voucher:Ben18054679/10/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,167.92KAISER FOUNDATION HEALTH PLAN0400849/10/201836829310,167.92Voucher:Ben18054819/10/2018RENTON FOOD BANK: PAYMENT157.00RENTON FOOD BANK1000049/10/2018368294157.00Voucher:1Page:AGENDA ITEM #2. b)
09/10/2018Check ListCity of Renton2 1:54:21PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben18054799/10/2018MNGT DUES: PAYMENT780.00RENTON MANAGEMENT ASSOCIATION1000149/10/2018368295780.00Voucher:Ben18054739/10/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT200.00RENTON POLICE ATHLETIC ASSOC0674739/10/2018368296200.00Voucher:Ben18054839/10/2018CHAPLAINCY COMM: PAYMENT7.50RENTON POLICE CHAPLAINCY COMM1000059/10/20183682977.50Voucher:Ben18054759/10/2018GUILD DUES COMM: PAYMENT4,948.81RENTON POLICE OFFICERS GUILD1000139/10/20183682984,948.81Voucher:Ben18054719/10/2018STANDARD INS - LTD NOT COMM: PAYMENT16,073.21STANDARD INSURANCE COMPANY0771959/10/201836829916,073.21Voucher:Sub total for US Bank of Washington:1,171,283.202Page:AGENDA ITEM #2. b)
09/10/2018Check ListCity of Renton3 1:54:21PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:221,171,283.203Page:AGENDA ITEM #2. b)