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AGENDA
Finance Committee Meeting
2:30 PM - Monday, October 22, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Model B&O Tax - Code Changes
a) AB - 2252 Administrative Services Department recommends adoption of code
amendments to comply with a new general business licensing requirement of a uniform
model ordinance and to clarify language regarding allowed exemptions in Renton
Municipal Code (RMC) 5-5, 5-12, and 5-25.
2. Third Party Liability Claim Administration Contract
Warren
a) AB - 2242 Human Resources / Risk Management Department recommends approval of a
three-year contract extension with Carl Warren & Company, in an amount not to exceed
$50,000 per year ($150,000 over three years), for the purpose of Liability Third Party
Administration services.
3. FINI Grant Amendment
a) AB - 2247 Community Services Department recommends approval of Amendment No. 7
to CAG-16-129, with the City of Seattle Office of Sustainability and Environment, to accept
additional funding in the amount of $7,475, increasing the total grant amount to
$43,881.77 for 2018, in order to incentivize shoppers using Supplemental Nutrition
Assistance Program (SNAP) benefits.
4. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Payroll (located in Dropbox)
5. Emerging Issues in Finance
AB - 2252
City Council Regular Meeting - 15 Oct 2018
SUBJECT/TITLE: RMC Chapters 5-5, 5-12 & 5-25 code changes
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Kari Roller, Financial Services Manager
EXT.: x6931
FISCAL IMPACT SUMMARY:
N/A
SUMMARY OF ACTION:
Several Renton Municipal Codes need to be amended to comply with a new general business licensing
requirement of a uniform model ordinance, to be compatible with our new online filing tax and licensing
system, File Local and to clear up some confusing language in regards to requirements and allowed
exemptions in Chapters 5-5, 5-12 and 5-25.
EXHIBITS:
A. Issue Paper
B. Draft Ordinance Chapter 5-5
C. Draft Ordinance Chapter 5-12
D. Draft Ordinance Chapter 5-25
STAFF RECOMMENDATION:
Administrative Services recommends to adopt the proposed code amendments that takes effect January 1,
2019.
AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:October 5, 2018
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, Administrative Services Administrator
STAFF CONTACT:Kari Roller, Financial Services Manager
SUBJECT:Ordinance to amend Renton Municipal Code Chapters 5-5,
5-12, and 5-25
BACKGROUND
Several sections of the Renton Municipal Code need to be amended to comply with the
new general business licensing requirements from EHB 2005 (RCW 35.90). The new law
requires that the City to have a uniform model ordinance compatible with the City’s new
online filing tax and licensing system, File Local. In addition to these required changes,
there is some confusion with certain tax filers which necessitates a need to clear up the
language with regard to requirements and allowed exemptions in Chapters 5-5, 5-12
and 5-25.
ISSUE
The Finance Division has recognized the need to update and amend the municipal Code
as it relates to general business licensing and business and occupation taxes. Some of
these changes are mandated by the state, some clarify confusing language as it relates
to requirements and exemptions, and some ensures that our /Code is compatible with
the new online tax and licensing system, File Local. Below is a summary of the key
changes and amendments.
Chapter 5-5
o All Cities and towns with a general business licensing requirement must
adopt a uniform model ordinance. This ordinance will exempt a business
not physically located within the City from obtaining a business license if
the business activity within the City is below $2,000 in gross income. The
model ordinance will also only impose a licensing requirement upon
individuals engaging in business within the City and has required
language defining the term of engaging in business.
AGENDA ITEM #1. a)
Ed Prince, Council President
Page 2 of 2
October 5, 2018
o The City is now using a new online filing system for license applications
and renewals and filing of annual business and occupation taxes. This
system has limitations on how penalties can be assessed for late filing
and payment of licenses. The amount of penalty assessed for a late filing
penalty has been amended to be consistent with the parameters allowed
within the File Local system.
Chapter 5-12
o Chapter 5-5 was previously amended to have all licenses expire annually
on January 31st of each year. The changes set forth in the attached
amendments will align the expiration of the adult entertainer licenses
with the business license renewal period.
Chapter 5-25
o Language was added to the new business credit allowed for those
businesses who open a new location within the City to more clearly
define how the credit is calculated.
o Language was also added to eliminate the exemption for manufacturers
of supplies and parts supplied to an aerospace manufacturer. This
exemption, as written, is not clear as to what or whom is eligible for this
exemption, nor do other local municipalities have this sort of exemption.
Due to the complexities and vague description of who and what is
eligible, the exemption should be removed.
RECOMMENDATION
Staff recommends the Council to authorize the City to approve the attached ordinances
amending Renton Municipal Codes Chapters 5-5, 5-12 and 5-25.
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER
5‐5 OF THE RENTON MUNICIPAL CODE RELATING TO BUSINESS LICENSES AND
REGULATIONS, AND PROVIDING FOR SEVERABILITY AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, the Washington State Legislature enacted HB 2005 during the 2017 legislative
session; and
WHEREAS, HB 2005 requires that municipalities adopt certain model ordinance language
that was drafted by the Association of Washington Cities, pertaining to general business licensing
requirements; and
WHEREAS, HB 2005 also provides that if the City does not adopt such model ordinance
language by January 1, 2019, the City would no longer be able to enforce its business licensing
requirements;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. Chapter 5‐5 of the Renton Municipal Code is amended as follows:
CHAPTER 5
BUSINESS LICENSES
SECTION:
5‐5‐1: Exercise Of Revenue License Power
5‐5‐2: Definitions
5‐5‐3: General Business License
AGENDA ITEM #1. a)
ORDINANCE NO. ________
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5‐5‐4: Special Endorsement And Special Occupation Licenses Required (Rep. by
Ord. 4638)
5‐5‐5: Requirements For General Business License Applications Within An
Aquifer Protection Area
5‐5‐6: Confidentiality Of Information
5‐5‐1 EXERCISE OF REVENUE LICENSE POWER:
The provisions of this Chapter shall be deemed an exercise of the power of the
City to license for revenue and regulation. These powers include, but are not
limited to, an inherent and necessary power to audit records to determine
appropriate reporting units or fee amounts. The Administrator shall have the
authority to inspect premises in which business is conducted, and review or audit
business records with reasonable prior notice. The provisions of this Chapter
prescribing license fees shall be strictly construed in favor of the applicability of
the license fee.
5‐5‐2 DEFINITIONS:
Words are to be given their usual meaning. When not inconsistent with the
context, words in the singular number shall include the plural, and the plural shall
include the singular, and words in one gender shall include all other genders. The
word “shall” is always mandatory and not merely directory. In construing the
provisions of this Title, except when otherwise declared or clearly apparent from
the context, the following definitions shall be applied:
AGENDA ITEM #1. a)
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A. ABATE: To clean, eliminate, remove, repair or otherwise remedy a
condition that amounts to a nuisance or chronic nuisance under RMC Chapter 1‐3
and/or RMC Chapter 5‐5 by such manner, means, and to the extent as an a City
Aadministrator or a law enforcement officer determines is reasonably necessary
to protect the general health, morals, safety and welfare of the City of Renton.
B. ACT: Doing, finishing, performing, or preparing to do something.
C. ADMINISTRATOR: the Administrative Services Administrator or designee,
unless otherwise specified.
D. BUSINESS: All activities engaged in with the purpose of gain, benefit, or
advantage to the taxpayer or to another person or class, directly or indirectly.
E. BUSINESS ENTERPRISE: See definition of PLACE OF BUSINESS WITHIN THE
CITY. Each location at which a person engages in business within the City of
Renton.
F. BUSINESS LOCATED OUTSIDE THE CITY: A business with a permanent
location outside the City, but with no permanent location within the City.
G.F. CALLS FOR SERVICE: Calls or communications to 911, including but not
limited to Valley Communications, and/or calls or communications directly to the
Renton Police Department or one of its officers, or the viewing of an offense by
an officer. Calls for service, as that term is used in the definition of “chronic
nuisance premises,” does not include incidents that are unrelated to the chronic
nuisance premises, its resident(s), owner(s), guest(s), patron(s), or calls for general
information.
AGENDA ITEM #1. a)
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H.G. CHRONIC NUISANCE PREMISES:
1. As it relates to a building, structure or business enterprise used for
commercial, retail, or entertainment purposes, or the area within two hundred
feet (200') of such premises, including businesses enterprises regulated by the
Liquor and Cannabis Control Board, and including public, private, commercial or
industrial parking lots within two hundred feet (200’) of such premises, “chronic
nuisance premises” means a property on which any of the following exists or
occurred:
a. Six (6) or more calls for service occur or exist during any sixty (60)‐
day period; or
b. Ten (10) or more calls for service occur or exist during any one
hundred and eighty (180)‐day period; or
c. Fourteen (14) or more calls for service occur or exist during any
twelve (12)‐month period.
2. Any action against a chronic nuisance premises and/or its owner,
managing agent or person in control for a violation under this subsection GH shall
not preclude the use any other subsection of this section or any other section of
the RMC.
I.H. CITY: The City of Renton.
J.I. CODE COMPLIANCE INSPECTOR (CCI) or CODE ENFORCEMENT OFFICER
(CEO): Any person authorized by thean Administrator City to investigate or inspect
for code violations.
AGENDA ITEM #1. a)
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K.J. CONTROL: The ability to dominate, govern, manage, own or regulate a
premises, or the conduct that occurs in or on a premises.
L.K. DRUG‐RELATED ACTIVITY: Any activity at a premises that violates
Chapter 69.41 RCW (Legend Drugs), Chapter 69.50 RCW (Uniform Controlled
Substances Act), Chapter 69.51A (Medical Marijuana) or 69.52 RCW (Imitation
Controlled Substances), Chapter 69.53 RCW (Use of Buildings for Unlawful Drugs)
or any applicable federal, state or local law regulating the same general subject
matter, as they currently exist or may be amended.
M.L. EMERGENCY: Any situation which an a City Aadministrator or law
enforcement officer reasonably believes requires immediate action to prevent or
eliminate an immediate threat to public health, morals, safety, or welfare of
persons or property in the City of Renton.
N.M. EMPLOYEE: Any person employed at any business enterprise who
performs any part of his or her duties within the City, except casual laborers not
employed in the usual course of business. A sole proprietor is not an employee.
All officers, agents, dealers, franchisees, etc., of a corporation or business trust,
and all but one partner of a partnership (except limited partners), are employees
within this definition.
O.N. ENGAGING or ENGAGE IN BUSINESS:
1. The terms “engaging in business” or “engage in business” means
commencing, conducting, or continuing in business, and also the exercise of
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corporate or franchise powers, as well as liquidating a business when the
liquidators thereof hold themselves out to the public as conducting such business.
2. This subsection sets forth examples of activities that constitute
engaging in business in the City, and establishes safe harbors for certain of those
activities so that a person who meets the criteria may engage in de minimis
business activities in the City without having to pay a business license fee. The
activities listed in this subsection are illustrative only and are not intended to
narrow the definition of “engaging in business” in RMC 5‐5‐2.N.1. If an activity is
not listed, whether it constitutes engaging in business in the City shall be
determined by considering all the facts and circumstances and applicable law.
23. Without being all inclusive, any one of the following activities
conducted within the City by a person, or its employee, agent, representative,
independent contractor, broker or another person acting on its behalf constitutes
engaging in business: and requires a person to register and obtain a business
license.
a. Owning, renting, leasing, maintaining, or having the right to use, or
using, tangible personal property, intangible personal property, or real property
while permanently or temporarily located in the City.
b. Owning, renting, leasing, using, or maintaining, an office, place of
business, or other establishment within the City.
c. Soliciting sales.
AGENDA ITEM #1. a)
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d. Making repairs or providing maintenance or service to real or
tangible personal property, including warranty work and property maintenance.
e. Providing technical assistance or service, including quality control,
product inspections, warranty work, or similar services on or in connection with
tangible personal property sold by the person or on its behalf.
f. Installing, constructing, or supervising installation or construction
of, real or tangible personal property.
g. Soliciting, negotiating, or approving franchise, license, or other
similar agreements.
h. Collecting current or delinquent accounts.
i. Picking up and transporting tangible personal property, solid
waste, construction debris, or excavated materials.
j. Providing disinfecting and pest control services, employment and
labor pool services, home nursing care, janitorial services, appraising, landscape
architectural services, security system services, surveying, and real estate services
including the listing of homes and managing real property.
k. Rendering professional services such as those provided by
accountants, architects, attorneys, auctioneers, consultants, engineers,
professional athletes, barbers, baseball clubs and other sports organizations,
chemists, consultants, psychologists, court reporters, dentists, doctors,
detectives, laboratory operators, teachers, veterinarians.
AGENDA ITEM #1. a)
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l. Meeting with customers or potential customers, even when no
sales or orders are solicited at the meetings.
m. Training or recruiting agents, representatives, independent
contractors, brokers or others, domiciled or operating on a job in the City, acting
on its behalf, or for customers or potential customers.
n. Investigating, resolving, or otherwise assisting in resolving
customer complaints.
o. In‐store stocking or manipulating products or goods, sold to and
owned by a customer, regardless of where sale and delivery of the goods took
place.
p. Delivering goods in vehicles owned, rented, leased, used, or
maintained by the person or another person acting on its behalf.
4. If a person, or its employee, agent, representative, independent
contractor, broker or another acting on the person’s behalf, engages in no other
activities in or with the City but the following, it need not register and obtain a
business license.
a. Meeting with suppliers of goods and services as a customer.
b. Meeting with government representatives in their official capacity,
other than those performing contracting or purchasing functions.
c. Attending meetings, such as board meetings, retreats, seminars,
and conferences, or other meetings wherein the person does not provide training
in connection with tangible personal property sold by the person or on its behalf.
AGENDA ITEM #1. a)
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This provision does not apply to any board of director member or attendee
engaging in business such as a member of a board of directors who attends a
board meeting.
d. Renting tangible or intangible property as a customer when the
property is not used in the City.
e. Attending, but not participating in a "trade show" or "multiple
vendor events". Persons participating at a trade show shall review the City's trade
show or multiple vendor event ordinances.
f. Conducting advertising through the mail.
g. Soliciting sales by phone from a location outside the City.
5. A seller located outside the City merely delivering goods into the City
by means of common carrier is not required to register and obtain a business
license, provided that it engages in no other business activities in the City. Such
activities do not include those in RMC 5‐5‐3.N.4.
The City expressly intends that engaging in business include any activity sufficient
to establish nexus for purposes of applying the license fee under the law and the
constitutions of the United States and the State of Washington. Nexus is presumed
to continue as long as the taxpayer benefits from the activity that constituted the
original nexus generating contact or subsequent contacts.
P.O. GENERAL PUBLIC: The City of Renton, any of its communities or
neighborhoods, or more than one (1) citizen, neighbor and/or their guest(s).
AGENDA ITEM #1. a)
ORDINANCE NO. ________
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Q.P. HEARING EXAMINER: An individual authorized to hear administrative
appeals and designated matters for the City of Renton.
R.Q. INCURRED EXPENSE: Includes, but is not limited to, actual, direct or
indirect, appeal costs, fees and expenses; attorney, expert, filing and litigation
costs, fees and expenses; hearing costs and expenses; copy, documentation, and
investigation costs and expenses; notice, contract and inspection costs and
expenses; personnel expenses; hauling, disposal and storage costs and expenses;
preparation, travel and parking costs, fees and expenses; photocopying, mailing
and service costs and expenses. All such costs and expenses shall constitute a lien
against the affected property, as set forth in RMC 1‐3‐3.G.6, as it exists or may be
amended.
S.R. MATERIAL STATEMENT: Any written or oral statement reasonably likely
to be relied upon by a public servant in the discharge of his or her official powers
or duties.
T.S. MONETARY PENALTY: Any cost, fines or penalties related to violation of
this Chapter, including but not limited to actual fines or penalties to be paid as a
result of a nuisance.
U.T. NUISANCE or NUISANCE VIOLATION: is defined in RMC 1‐3‐3.B, as it
exists or may be amended, and as applicable, that definition applies in this
Chapter.
V.U. PERSON: means any individual, receiver, administrator, executor,
assignee, trustee in bankruptcy, trust, estate, firm, co‐partnership, joint venture,
AGENDA ITEM #1. a)
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club, company, joint stock company, business trust, municipal corporation,
political subdivision of the State of Washington, corporation, limited liability
company, association, society, or any group of individuals acting as a unit, whether
mutual, cooperative, fraternal, non‐profit, or otherwise and the United States of
America or any of its instrumentalities.
V. PLACE OF BUSINESS WITHIN THE CITY: A temporary or permanent physical
location inside the city limits of Renton where business is conducted or intended
to be conducted.
W. REPORTING PERIOD: One calendar year (January 1 through December
31), that precedes the year for which the business is applying for a license.
W. REGULATORY LICENSE: Any license regulated under RMC Chapter 5‐12,
RMC Chapter 5‐13, or RMC Chapter 5‐20.
X. SPECIALIZED PERMIT: Any permit listed in the City of Renton Fee Schedule.
X.Y. TEMPORARY or PORTABLE SALES: A business enterprise with no
permanent location either within or outside of the City, but person which engages
in business within the City that has sales which are transient in nature and
maintains no physical location within the City.
5‐5‐3 GENERAL BUSINESS LICENSE REGISTRATION:
A. General Business License Registration Required:
1. No person shall engage in Bbusiness unless such Business person has
submitted a general business license registration and holds is authorized by a valid
City of Renton general business license. The general business license shall not be
AGENDA ITEM #1. a)
ORDINANCE NO. ________
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transferable. If a person maintains more than one place of business within the City
a separate general business license registration is required for each, with the
exception of temporary or portable sales which will only be required to submit
one registration. A separate business license is required for each Business
Enterprise.
2. If a person engages in no other activities in or with the City but the
following, except acting within the scope of employment as an employee of a duly
licensed City business, it need not register. and obtain a business license:
a. Meeting with suppliers of goods and services as a customer.
b. Meeting with government representatives in their official capacity,
other than those performing contracting or purchasing functions.
c. Attending meetings, such as board meetings, retreats, seminars,
and conferences, or other meetings wherein the person does not provide training
in connection with tangible personal property sold by the person or on its behalf.
This provision does not apply to any board of director member or attendee
engaging in business such as a member of a board of directors who attends a
board meeting.
d. Renting tangible or intangible property as a customer when the
property is not used in the City.
e. Attending, but not participating in a “trade show” or “multiple
vendor events”. Persons participating at a trade show shall review RMC Chapter ,
Special Event Permits.
AGENDA ITEM #1. a)
ORDINANCE NO. ________
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f. Conducting advertising through the mail.
g. Soliciting sales by phone from a location outside the City.
h. Contracting with a common carrier to deliver goods into the City.
i. Acting within the scope of employment as an employee of a duly
licensed City business.
B. Issuance of License:
1. All general business licenses shall be issued by the Administrative
Services Administrator. The Administrative Services Administrator shall keep a
register of all the business licenses issued by the City of Renton. Each license shall
be numbered, and shall show the name, place and type of business and any other
information as the Administrator shall deem necessary.
2. The license holder is required to ensure that at all times the license be
posted in the place of business for which it is issued, or in the case of a business
enterprise with a temporary or portable sales location, be carried on the person
of the holder thereof at all times during business hours or while such business is
being carried on, and shall be displayed at the request of any interested person or
City official or representative.
3. When the place of business of a business enterprise is changed, the
business enterprise shall return the license to the Administrative Services
Administrator and a new license shall be issued for the new place of business free
of charge. No business enterprise holding a license shall allow any other business
AGENDA ITEM #1. a)
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enterprise, for whom a separate license is required, to operate under or to display
its license.
BC. General Business License Registration Fee: The general business license
fee shall consist of a fixed registration fee.
1. General Business License Registration Fee Required: The general
Bbusiness Llicense Rregistration fee of one hundred fifty dollars ($150.00) shall be
due and payable when filing a completed registration form as prescribed by the
Administrator. The general business license Rregistration fFee may be adjusted
from time to time, as published in the city’s current City of Renton Fee Schedule
brochure. If a business’s enterprise’s first date of engaging in business in the City
is after July 1, a prorated half year general business license registration fee will be
due in the amount of seventy‐five dollars ($75).
2. Due Dates: Annual business registration fees are due by the last day of
January.
3. Expiration: Unless otherwise established by the Administrator, business
licenses expire on January 31 of the year after issuance and must be renewed by
the due date as described in subsection C.2 above.
4. Any payment not made within one (1) month following the due date
shall be cause for the automatic revocation of the business license.
5. The Administrator shall have the authority to inspect business
premises, and review or audit business records with reasonable prior notice.
AGENDA ITEM #1. a)
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2. Exemptions: The following are exempt from the general business
license registration fee:
a.6. Non‐Profit Exemption: A person that can demonstrate through
means satisfactory to the Administrator that it is exempt from federal income
taxation pursuant to 26 U.S. Code Subsections 501(c) or (d), as those subsections
may be amended or recodified, shall register for a business license annually but
shall be exempt from paying the registration fee.
b. Threshold Exemption: A person that can demonstrate through
means satisfactory to the Administrator that (1) its business has, as applicable to
the type of business, an annual value of products, gross proceeds of sales, and
gross income in the City equal to or less than $2,000, aggregated, and (2) it does
not maintain a place of business within the City. This exemption does not apply to
a person whose business requires or obtains a regulatory license or specialized
permit.
3. Time Within Which to Claim Overpayment of General Business License
Registration Fee: If a person makes an overpayment of a general business license
registration fee, and, within four (4) years after date of such overpayment, makes
application for a refund or credit of the overpayment, its claim shall be allowed
and be repaid from the general fund or be applied as a credit to annual renewal
fees as approved by the Administrator.
C. Issuance and Posting of General Business License:
AGENDA ITEM #1. a)
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1. All general business licenses shall be issued by the Administrator. The
decision to issue or deny a general business license shall be made by the
Administrator. The Administrator’s final decision may be appealed in accordance
with this Chapter. Any appeals to the Hearing Examiner shall be governed by the
rules and procedures prescribed by RMC 4‐8‐110.
2. The Administrator shall keep a record of all the general business
licenses issued by the City of Renton. Each license shall be numbered, and shall
show the name, place of business within the City and any other information as the
Administrator shall deem necessary.
3. The general business license holder is required to ensure that at all
times the license be posted in the place of business within the City for which it is
issued, or in the case of a business enterprise with a temporary or portable sales
location, be carried on the person of the holder thereof at all times during business
hours or while such business is being carried on, and shall be displayed at the
request of any interested person or City official or representative.
D. Expiration and Renewal:
1. Expiration: Unless otherwise established by the Administrator, general
business licenses expire on January 31 of the year after issuance and must be
renewed by the due date as described in subsection D.2 below.
2. Due Dates: General business license registration fees are due by the
last day of January.
AGENDA ITEM #1. a)
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D.3. Renewal Notice: The City may, but is not required, to mail to business
enterprises license applications or renewal forms, but failure of the person
business enterprise to receive any such form shall not excuse the person business
enterprise from making application for and securing the license required and
paying the license fee when and as due.
E. Time Within Which to Claim Overpayment of License Fee: Whenever a
business enterprise makes an overpayment, and, within four (4) years after date
of such overpayment, makes application for a refund or credit of the
overpayment, its claim shall be allowed and be repaid from the general fund or be
applied as a credit to annual renewal fees as approved by the Administrative
Services Administrator.
F. Revocation (General or Emergency):
1. A business license may be revoked if the commercial, entertainment
or retail business, or the owner(s), person(s) in control, or the managing agent(s)
of the business, permit, suffer, maintain, carry on or allow upon or within two
hundred feet (200') such business activities that meet or exceed the criteria
identified in RMC 5‐5‐2.H (CHRONIC NUISANCE PREMISES). If the person in control
is not the legal owner, the person in control and owner are both jointly liable for
any chronic nuisance premises. Both the owner and person in control are subject
to the provisions and remedies in this Chapter and RMC 1‐3‐3. Application of
either of these chapters against one party does not preclude application to
another party who is an owner or person in control of a chronic nuisance premises.
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In the event that a business meets the criteria of a chronic nuisance
premises, the owner of the business or property may have a hearing under
subsection I.3 of this section.
2. A business license may be immediately revoked and the business
closed if the commercial, entertainment or retail business, or the person(s) in
control, or the managing agent(s) of the business permit, suffer, maintain, carry
on or allow upon or within two hundred feet (200') of such business activities
which amount to an emergency that an Administrator or law enforcement
reasonably believes requires immediate action to prevent or eliminate an
immediate threat to public health, morals, safety, or welfare of persons or
property in the City of Renton.
In the event that a business license is revoked due to an emergency, the
owner(s) may have a single hearing under subsection I.3 of this section at the
earliest possible time after the license revocation and closure of the business.
GE. Penalties:
1. The penalty to reinstate any license revoked through nonpayment
shall not be less than fifty dollars ($50.00) plus payment of all license fee amounts
still owing and monetary penalty prescribed in subsection G.3 of this section. A
license is reinstated when any license holder seeks a license to continue the same
business or a substantially similar business at some location within the City. There
shall be a presumption that the business is substantially the same if the owner or
ownership is the same or substantially the same.
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12. Monetary Penalty for Failure to Obtain License: The penalty for
failure to obtain a general business license shall not be less than two hundred and
fifty dollars ($250.00) or as prescribed in the City’s of Renton Fee Schedule, plus
payment of all license fee amounts that should have been paid for the last four (4)
years, as determined by the Administrator, plus a penalty of twenty ten percent
(20 10%) per annum for all amounts owing, plus any accounting, legal or
administrative expenses incurred by the City in determining the unreported, or
the unpaid portion over the last four (4) years or in collecting the tax and/or the
penalty.
23. Monetary Penalty for Failure to Pay License Fee: Failure to pay the
license fee when due and payable pursuant to subsection C.7 of this section shall
render the business enterprise subject to a result in a penalty of five percent (5%)
of the amount of the license fee for the first month of the delinquency and an
additional penalty of five percent (5%) for each succeeding month of delinquency,
but not exceeding a total penalty of twenty‐five fifteen percent (25 15%) of the
amount of such license fee.
34. Collection: Any license fee or tax due and unpaid and all penalties and
delinquent under this Chapter, and all penalties thereon may be collected by civil
action, which remedy shall be in addition to any and all other existing remedies
and penalties.
45. Denial, Suspension or Revocation of General Business License:
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a. The Administrative Services Administrator may deny, or suspend
any license application and/or revoke any license issued pursuant to this Chapter
to any business enterprise person or other license holder who:
i. Is in default in any payment to the City, except for current taxes
and other obligations not past due;
ii. Has obtained a license or permit by fraud, misrepresentation,
or concealment;
iii. Is or has been convicted of, forfeits bond upon, or pleads guilty
to any felony offense directly related to the operation of the applicant’s or license
holder’s business;
iv. Makes false statements, misrepresentations or fails to disclose
material facts to the City related to any permits or applications;
v. Violates or allows employees, visitors, or patrons to violate
federal, state, or municipal law; or violates any land use, building, safety, fire or
health regulation on the premises on or in which the business is located
conducted; or.
vi. Fails to obtain or maintain a valid state business license or
special endorsement for a specific activity.
b. Chronic nuisance premises:
i. In addition to the provisions of RMC 5‐5‐3.E.4 a, a general
business license may be revoked if the commercial, entertainment or retail
business enterprise, or the owner(s), person(s) in control, or the managing
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agent(s) of the business enterprise, permit, suffer, maintain, carry on or allow
upon or within two hundred feet (200') of such business activities that meet or
exceed the criteria identified in RMC 5‐5‐2.G (CHRONIC NUISANCE PREMISES). If
the person in control is not the legal owner, the person in control and owner are
both jointly liable for any chronic nuisance premises. Both the owner and person
in control are subject to the provisions and remedies in this Chapter and RMC 1‐
3‐3. Application of either of these chapters against one party does not preclude
application to another party who is an owner or person in control of a chronic
nuisance premises.
b. ii. Based on a chronic nuisance premises finding by the
Administrator or by a court of competent jurisdiction, the business license
revocation period shall be as follows:
(a) Ten (10) calendar days for a finding of a chronic nuisance
premises as defined in RMC 5‐5‐2.GH.1.a.
(b) Thirty (30) calendar days for a finding of a chronic nuisance
premises as defined in RMC 5‐5‐2.GH.1.b.
(c) Ninety (90) calendar days for a finding of a chronic nuisance
premises as defined in RMC 5‐5‐2.GH.1.c.
(d) Immediately if the commercial, entertainment or retail
business enterprise, or the person(s) in control, or the managing agent(s) of the
business enterprise permit, suffer, maintain, carry on or allow upon or within two
hundred feet (200') of such business activities which amount to an emergency that
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a City administrator or law enforcement officer reasonably believes requires
immediate action to prevent or eliminate an immediate threat to public health,
morals, safety, or welfare of persons or property in the City of Renton.
iv. Any offense that amounts to more than a nuisance, including
but not limited to class A or B felonies, may result in revocation that is not limited
to subsection G.5.b.i, ii or iii of this section, and other penalties and/or
punishments consistent with the RMC and/or the RCW.
(e)v. As the objective of this subsection is to encourage
compliance, if the business enterprise and/or the person or persons who are
responsible or in control of the business enterprise place of business within the
City abate the condition(s) that created, caused, permitted, allowed, or
necessitated the calls for service to the satisfaction of the Administrative Services
Administrator in consultation with the City of Renton Police Chief, the remaining
period of revocation shall be waived and the license, subject to the payment of all
applicable fees, penalties, and costs, shall be reissued.
iii vi. If any business enterprise or person or persons who are
responsible or in control of the business enterprise place of business within the
City create, cause, permit or allow incidents that amount to two (2) or more
chronic nuisance premises findings as defined by RMC 5‐5‐2.GH.1.c, Renton the
Administrator may suspend that license for one (1) year, without the opportunity
to abate, and Renton the Administrator may consider the circumstances and
findings in any future application request by any person associated with the
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offending business enterprise or the person or persons who were responsible or
in control of the offending business enterprise.
iv. Any offense that amounts to more than a nuisance, including
but not limited to class A or B felonies, may result in revocation that is not limited
to RMC 5‐5‐3.E.4.b.ii, and other penalties and/or punishments consistent with the
RMC and/or the RCW.
c. Notice of such denial, suspension, or revocation shall be mailed to
the license holder by the Administrative Services Administrator, and on and after
that date any such business enterprise that continues to engage in business shall
be deemed to be operating without a license and shall be subject to any and all
cures and penalties available to the City, including but not limited to those
remedies, cures and penalties provided in this Title or the RCW.
56. Operating a Engaging in Business Without a General Business License:
It shall be illegal for any business enterprise person and/or license holder to fail to
obtain or maintain a general business license and yet conduct engage in business
within City limits. Each business enterprise, its owner or agent who fails to obtain
or maintain a general business license, in addition to the fines/penalties contained
in subsections 5‐5‐3.EG.1 or 2 of this section as it they exists or may be amended,
shall be guilty of a misdemeanor, and subject to the penalties of RMC 1‐3‐1, as it
exists or may be amended.
6. Gross Misdemeanor for False Statement or Representation: It shall be
a gross misdemeanor under RCW 9A.72.040 (False swearing), as it exists or may
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be amended, punishable under RMC 1‐3‐1 for any person including but not limited
to the owners, shareholders, partners, or principals, whether for themselves, for
others or by others to sign a general business license application, which is required
to maintain a general business license, to make any false or fraudulent application
or false statement or representation in, or in connection with, any such
application.
7. Order to Close Business Enterprise and Appeal: Any law enforcement
Renton police officer, code compliance officer, or the Administrator may serve a
notice ordering a business enterprise to close and discontinue operation of any
business in the City which operates without a valid general business license, or
which violates or otherwise fails to comply with any provision in subsection G.5 of
this section Chapter. That notice may be served in person or by certified mail,
return receipt requested. The notice shall indicate the reason(s) that the business
enterprise is ordered to close. until all violations are cured and it obtains a
currently valid business license. The notice shall also state that the business owner
or operator shall have the right to appeal the notice to the Administrative Services
Administrator by serving a written notice of appeal on the Administrative Services
Administrator within ten (10) calendar days of receipt of a served notice of
closure, or within thirteen (13) calendar days of mailing of a mailed notice of
closure. The written notice of appeal shall provide information that proves the
Administrator’s basis for such closure was incorrect. The Administrative Services
Administrator shall then determine whether or not the business is exempt from
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the City’s licensing requirement, or has a currently valid business license, or if all
violations have been cured. If the Administrator finds that the business has not
corrected the violations, the Administrator shall enter an order affirming the order
to close the business. Any appeal decision shall be reduced to writing and a copy
provided to the appellant either in person or by mail. Any further appeal of the
appeal decision shall be served on the City’s Hearing Examiner within twenty (20)
calendar days of the appeal decision.
8. Appeals:
a. A person shall have the right to appeal an adverse decision made
by the Administrator under this Chapter by filing a written notice of appeal with
the City Clerk within ten (10) calendar days of receipt of the decision, or within
thirteen (13) calendar days of mailing of the decision, whichever is later. The
written notice of appeal shall provide information asserting why the
Administrator’s decision should be reversed or modified.
b. For appeals of all decisions except those asserting an emergency,
the Administrator shall review the appeal and enter an order affirming, reversing,
or modifying the decision. The order shall be made in writing and a copy provided
to the appellant either in person or by mail. The appellant shall have a right to
appeal the order to the City’s Hearing Examiner by filing a written notice of appeal
with the City Clerk within twenty (20) calendar days of the date of the order. The
rules and procedures governing such appeal shall be the rules and procedures
prescribed by RMC 4‐8‐110.
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c. For appeals of decisions asserting an emergency, the appeal shall
be scheduled for hearing directly with the City’s Hearing Examiner at the earliest
possible time after receipt of the appeal. The rules and procedures governing such
appeal shall be the rules and procedures prescribed by RMC 4‐8‐110.
89. Prior to the Administrator issuing or reissuing a general business
license all back unpaid fees and penalties shall be paid.
H. General Business License Application; Public Record:
1. General business license applications made to the Administrative
Services Administrator pursuant to this Chapter shall be public information subject
to inspection by all persons except to the extent those records may be deemed to
be private or would result in unfair competitive disadvantage to the business
enterprise if disclosed as more particularly defined in Chapter 42.56 RCW (Public
Disclosure Act), as it exists or may be amended.
2. It shall be unlawful and a gross misdemeanor under RCW 9A.72.040
(False swearing), as it exists or may be amended, punishable under RMC 1‐3‐1 for
any business enterprise including but not limited to the owners, shareholders,
partners, or principals, whether for themselves, for others or by others to sign a
business license application, which is required to maintain a general business
license, to make any false or fraudulent application or false statement or
representation in, or in connection with, any such application.
IF. Rules And Rulings: 1. The Administrative Services Administrator shall
have the authority and duty to adopt, publish and enforce rules and regulations
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not inconsistent with this Chapter or with the law for the purpose of carrying out
the provisions of this Chapter, and it shall be unlawful for any business enterprise
person to violate or fail to comply with any such rules or regulations.
2. Any business enterprise aggrieved by the amount of the fee or tax
found by the Administrative Services Administrator to be required under the
provisions of this Chapter may appeal to the City Council from such finding by filing
a written notice of appeal with the Administrative Services Administrator within
five (5) days from the time such business enterprise was given notice of such
amount and paying an appeal fee of seventy‐five dollars ($75.00). The City Council
shall, as soon as practicable, fix a time and place for the hearing of such appeal.
The Council shall cause a notice of the time and place thereof to be mailed to the
appellant. At the hearing the business enterprise shall be entitled to be heard and
to introduce evidence in its own behalf. The City Council shall ascertain the correct
amount of the fee or tax. The Administrative Services Administrator shall
immediately notify the appellant by mail, which amount must be paid within three
(3) days after the notice is given. The Mayor, the President of the Council, or the
chairman of any committee before which the appeal is to be heard may, by
subpoena, require the attendance of any person and may also require that person
to produce any pertinent books and records. Any person served with such
subpoena shall appear at the time and place stated and produce the books and
records required, if any, and shall testify truthfully under oath administered by the
chairman in charge of the hearing on appeal as to any matter pertinent to the
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appeal, and it shall be unlawful and a misdemeanor punishable under RMC 1‐3‐1,
as it exists or may be amended, for the person to fail or refuse so to do.
3. Revocation Hearing: To satisfy due process, before a revocation of a
business license and/or a closure of that business which appears to constitute a
chronic nuisance premises, as defined in this Chapter, the business owner may
have a revocation hearing. The Administrator shall cause a notice of the time and
place thereof to be mailed to the appellant. At the hearing the business enterprise
shall be entitled to be heard and to introduce evidence on its own behalf. The
Administrator shall determine whether any of the chronic nuisance premises
criteria have been proven by a preponderance of the evidence. The Administrator
may render an immediate ruling that shall be reduced to writing within three (3)
business days, or the Administrator may render a written ruling within five (5)
business days. If the owner wishes to appeal, the owner may appeal to the Hearing
Examiner pursuant to RMC 4‐8‐110.C and E, as they exist or may be amended.
In the event of an emergency revocation and/or closure of the business the same
process applies, but simply after, the emergency closure.
J. Exemptions: The provisions of this Chapter shall not apply to:
1. Any business enterprise, firm or corporation which the City is
forbidden to tax by law;
2. Translators, expert witnesses, and court reporters who have a
business license in another jurisdiction and who have a business located outside
the City when their services are used in an ongoing judicial proceeding; or
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3. Attorneys who have a business license in another jurisdiction and who
have a business located outside the City:
a. When they are representing a client who is doing business with or
seeking a permit from the City;
b. When their services are used by a defendant in Renton Municipal
Court or by a party in an administrative hearing; or;
c. When their services are used as a judge pro‐tempore in Renton
Municipal Court; or
d. When their services involve representation of a client and their
presence in the City is limited to participation in a meeting, negotiation,
arbitration, deposition or witness interview that is related to an ongoing or
anticipated legal matter.
5‐5‐4 SPECIAL ENDORSEMENT AND SPECIAL OCCUPATION LICENSES REQUIRED:
(Rep. by Ord. 4638, 10‐14‐96)
5‐5‐5 REQUIREMENTS FOR GENERAL BUSINESS LICENSE REGISTRATIONS
APPLICATIONS WITHIN AN AQUIFER PROTECTION AREA:
All applications for general business licenses within a designated Aquifer
Protection Area (Zones 1 and 2) shall include a hazardous materials inventory
statement as defined in RMC 4‐11‐080, Definitions H, if hazardous materials, also
defined in RMC 4‐11‐080, Definitions H, will be stored, handled, treated, used, or
produced on site. The Water Utility shall review the hazardous materials inventory
statement prior to issuance of the general business license. An aquifer protection
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area operating permit shall be obtained by the applicant prior to issuance of the
general business license if more than the de minimius amount of hazardous
materials as defined in RMC 4‐3‐050.C.6.a(ii)(1) 4‐3‐050.G.8.c.i(b), Activities
Exempt From Specified Aquifer Wellhead Protection Area Requirements, will be
present on site. A business enterprise that is required to obtain an operating
permit and operates without one shall be in violation of RMC 4‐3‐050.C.1, and 2,
Applicability and Permit Required.
5‐5‐6 CONFIDENTIALITY OF INFORMATION:
General business license applications made to the Administrator pursuant to this
Chapter shall be public information subject to inspection by all persons except to
the extent exempt from disclosure under applicable law. The current provisions of
RCW 82.32.330 (Disclosure of return or tax information), as it exists or may be
amended, are adopted by reference.
SECTION II. If any section, subsection, sentence, clause, phrase or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this ordinance.
SECTION III. This ordinance shall be in full force and effect thirty (30) days after
publication of a summary of this ordinance in the City’s official newspaper. The summary shall
consist of this ordinance’s title.
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PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2018.
Denis Law, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2032:10/11/18:scr
AGENDA ITEM #1. a)
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CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTIONS
5‐12‐4, 5‐12‐6, 5‐12‐9, 5‐12‐10, AND 5‐12‐11 OF THE RENTON MUNICIPAL CODE,
AMENDING ADULT ENTERTAINMENT BUSINESS LICENSE REGULATIONS, AND
PROVIDING FOR SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION I. Sections 5‐12‐4, 5‐12‐6, 5‐12‐9, 5‐12‐10, and 5‐12‐11 of the Renton
Municipal Code are amended as shown below. All other provisions of Chapter 5‐12 remain in
effect and unchanged.
5‐12‐4 ADULT ENTERTAINMENT BUSINESS LICENSE APPLICATION:
A. An application for an adult entertainment business license shall be made
on forms provided by the Director and shall be signed by the applicant and
notarized or certified to be true under penalty of perjury. The completed
application shall include the following information and documents:
1. If the applicant is:
a. A sole proprietor, he/she shall state his/her legal name, any aliases,
stage names, previous names, date of birth, optional disclosure of Social Security
number, mailing address, residential address and “satisfactory documentation,”
as defined herein, that he/she is eighteen (18) years of age or older.
b. A partnership, the partnership shall state:
(1) Its complete name,
(2) The legal names, dates of birth and optional disclosure of
Social Security numbers of all general partners and significant limited partners,
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and “satisfactory documentation,” as defined herein, that each general partner
and significant limited partner is eighteen (18) years of age or older,
(3) Whether the partnership is general or limited and a copy of
the partnership agreement, if any exists,
(4) The mailing address for each general partner and significant
limited partner or the address of the registered office for service of process, if any
exists,
(5) If any of the partners are corporations or limited liability
companies, the information required in subsection A.1.c of this Section for each
corporation or limited liability company.
c. A corporation or limited liability company, the corporation or
limited liability company shall state:
(1) Its complete name,
(2) The date of its incorporation or formation,
(3) Evidence that the corporation or limited liability company is in
good standing under the laws of the State of Washington,
(4) The legal names, dates of birth, optional disclosure of Social
Security numbers, and capacity of all officers, directors, members and significant
stockholders, and satisfactory documentation that each is eighteen (18) years of
age or older,
(5) The name of the registered agent for the corporation or
limited liability company,
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(6) The address of the registered office for service of process, and
(7) In an affidavit from each officer, director, member or
significant stockholder the relationship of each to the corporation or limited
liability company.
2. If the applicant has had any criminal activity or is currently serving a
sentence for a criminal activity, defined herein, within a five (5) year period
immediately preceding the date of the application, and, if so, the criminal act
involved and the date and place of the criminal activity.
3. If the applicant has, within the last two (2) years, had a previous permit
or license under this Chapter or other similar ordinances from any other
jurisdiction denied, suspended, or revoked, and, if so, the name and location of
the adult entertainment business for which the permit or license was denied,
suspended, or revoked, the entity denying the same, as well as the date of the
denial, suspension, or revocation.
4. If the applicant holds any other permits and/or licenses for an adult
entertainment business in the City or any other jurisdiction, and, if so, the names
and locations of such other adult entertainment businesses.
5. The type of adult entertainment business license that is the subject of
the license application.
6. The location of the proposed adult entertainment business, including
a legal description of the property, street address, and telephone number(s).
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7. Two (2) two inch by two inch (2" x 2") color photographs of the
applicant taken within six (6) months of the date of the application, showing only
the full face of the applicant. The photographs shall be provided at the applicant’s
expense.
8. A copy of the applicant’s driver’s license number and/or State or
federally issued photographic tax identification number for the applicant.
9. A complete set of fingerprints of the applicant. utilizing fingerprint
forms prescribed by the Director.
10. A sketch or diagram showing the configuration of the adult
entertainment business, including a statement of total floor space occupied by the
business. The sketch or diagram must be drawn to a designated scale or drawn
with marked dimensions of the interior of the premises to an accuracy of plus or
minus six inches (±6").
11. Applicants for a license shall have a continuing duty to promptly
supplement application information required in the event that said information
changes in any way from what is stated on the application. The failure to comply
with said continuing duty within thirty (30) days from the date of such change by
supplementing the application on file with the Director shall be grounds for
suspension of a license.
12. The license fee as established in this Chapter.
5‐12‐6 ISSUANCE OF ADULT ENTERTAINMENT BUSINESS LICENSE:
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A. The Director shall issue an adult entertainment business license within
forty‐five (45) days from the date of the application unless one or more of the
criteria set forth in Section 5‐12‐7 of this Chapter is present.
B. The license, if issued, shall state on its face the name of the person or
persons to whom it is issued, the specific type of adult entertainment business,
the expiration date, and the address of the adult entertainment business. The
license shall have affixed to it one photograph of the applicant. The license shall
expire one year from the date the license was issued. be valid for the calendar
year in which the license is issued. License fees shall not be prorated for any
portion of the year.
5‐12‐9 MANAGER AND ENTERTAINER LICENSE APPLICATION:
An application for an adult entertainment business manager’s or entertainer’s
license shall be made on forms provided by the Director and shall be signed by the
applicant and notarized or certified to be true under penalty of perjury. The
completed application shall contain a color photograph of the applicant to be
taken by the Director and shall contain the following:
A. The applicant’s name, any aliases or previous names, any stage names or
nicknames used in entertaining, home address, home telephone number, date
and place of birth, and optional disclosure of Social Security number.
B. Whether the applicant had any criminal activity, defined herein, within a
five (5) year period immediately preceding the date of the application, and, if so,
the criminal act involved and the date and place of the criminal activity.
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C. The names and addresses of all employers or individuals or businesses for
whom the applicant was an employee or independent contractor for the period
of two (2) years immediately prior to the application date, and the time period of
such employment.
D. The name and address of each adult entertainment business at which the
applicant intends to work as an entertainer.
E. “Satisfactory documentation,” as defined herein, that the applicant is
eighteen (18) years of age or older.
F. Evidence of the applicant having been fingerprinted. from the Police
Department.
G. The license fee as established in this Chapter.
5‐12‐10 ISSUANCE OF LICENSE FOR MANAGER AND ENTERTAINER:
A. The Director shall issue an entertainer or manager license promptly upon
approval receipt of a the completed application. , evidence of fingerprinting by the
Police Department, “satisfactory documentation,” as defined herein, that the
applicant is eighteen (18) years of age or older and the license fee.
B. The license shall state on its face the name of the person to whom it is
issued and the expiration date. The license shall expire one year from the date the
license was issued. The license shall be valid for the calendar year in which the
license is issued. License fees shall not be prorated for any portion of the year.
C. The Director shall revoke an issued manager or entertainer license, for not
more than one year, if such manager or entertainer had a criminal activity, as
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defined herein, in association with adult entertainment, within the preceding two
(2) years for a misdemeanor or five (5) years for a felony.
5‐12‐11 LICENSE RENEWAL:
A. An application for renewal of a license issued under this Chapter shall:
1. Be made on forms provided by the Director, signed by the applicant
and notarized or certified to be true under penalty of perjury, and submitted to
the Director no later than thirty (30) days prior to the expiration of such license;
and
2. Include payment of the license fees as established in this Chapter.
B. All applicants for a license renewal shall present their current license for
verification of identity and a current photograph, and upon issuance of a renewed
license, shall surrender the expiring license to the Director.
C. The Director shall renew a license upon submittal of the renewal
application and review of the renewal application and applicant’s file, unless the
Director is aware of facts from this review that would disqualify the applicant from
being issued the renewal license; and further provided, that the application
complies with all provisions of this Chapter.
SECTION II. If any section, subsection, sentence, clause, phrase or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this ordinance.
AGENDA ITEM #1. a)
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SECTION III. This ordinance shall be in full force and effect thirty (30) days after
publication of a summary of this ordinance in the City’s official newspaper. The summary shall
consist of this ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2018.
Denis Law, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2030:10/2/18:scr
AGENDA ITEM #1. a)
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CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, REPEALING
SUBSECTION 5‐25‐10.CC OF THE RENTON MUNICIPAL CODE, ELIMINATING THE
BUSINESS AND OCCUPATION TAX EXEMPTION FOR CERTAIN COMMERCIAL
AIRLINE PARTS, AMENDING SECTION 5‐25‐12 OF THE RENTON MUNICIPAL CODE,
BY REVISING NEW BUSINESS TAX CREDIT REGULATIONS, AND PROVIDING FOR
SEVERABILITY AND ESTABLISHING AN EFFECTIVE DATE.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION I. Subsection 5‐25‐10.CC of the Renton Municipal Code is repealed. All other
provisions in section 5‐25‐10, Exemptions, remain in effect and unchanged.
CC. Certain Commercial Airplane Parts: This chapter does not apply to the
sale of certain parts to a manufacturer of a commercial airplane that are not
taxable under RCW 82.04.627(1). “Commercial airplane” has the same meaning
given in RCW 82.32.550.
SECTION II. Section 5‐25‐12 of the Renton Municipal Code is amended as follows:
5‐25‐12 NEW BUSINESS TAX CREDIT:
A. Purpose: The City believes that providing a temporary tax credit relating
to new businesses is a meaningful method of fostering such new businesses to
establish a solid financial foundation during its start‐up process. Further, the City
finds that a credit related to the creation of fifty (50) or more new full‐time
equivalent (“FTE”) employees within the City will benefit other local businesses.
Therefore, considering situations particular and unique to the City, the City finds
that it is appropriate to differ from the business and occupation tax model
ordinance in providing for a new business tax credit as described in this section.
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B. There may be credited against the tax imposed by this chapter, the
amount up to one thousand dollars ($1,000) per FTE position in the City of Renton.
C. To take the credit authorized by this section, a taxpayer must be able to
document all of the following:
1. The taxpayer has not, for any period of time, engaged in business in
the City of Renton for a period of ten (10) or more years prior to application for
the tax credit;
2. The taxpayer employs fifty (50) or more full‐time equivalent
employees positions in Renton. An FTE position is defined as each one thousand
nine hundred and twenty (1,920) worker hours per calendar year; and
3. The taxpayer may be required to submit its quarterly reports to the
State Department of Labor and Industries payroll information and/or other
documentations in support of such employee hours worked in the City.
4. The taxpayer must report, on each return filed, the taxpayer’s total
number of full‐time employment positions created and positions currently filled.
D. The tax credit can be taken for the first twelve (12) consecutive reporting
quarters or three (3) reporting years.
E. This credit is not considered a payment of taxes for purposes of seeking a
refund of overpayment of tax pursuant to the provisions contained in RMC
Chapter 5‐26, Tax Administrative Code, or any other purpose. As such, unused
credit amounts will not be refunded, carried over from reporting period(s) to
reporting period(s), and will not accrue interest.
AGENDA ITEM #1. a)
ORDINANCE NO. ________
3
F. The Administrator is authorized to promulgate rules implementing,
interpreting, and enforcing the provisions of this section.
SECTION III. If any section, subsection, sentence, clause, phrase or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this ordinance.
SECTION IV. This ordinance shall be in full force and effect thirty (30) days after
publication of a summary of this ordinance in the City’s official newspaper. The summary shall
consist of this ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2018.
Denis Law, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2031:10/3/18:scr
AGENDA ITEM #1. a)
AB - 2242
City Council Regular Meeting - 08 Oct 2018
SUBJECT/TITLE: Contract Extension for Carl Warren, 3rd Party Liability Claim
Administration
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: 7657
FISCAL IMPACT SUMMARY:
See below
SUMMARY OF ACTION:
Effective January 1, 2016, the City of Renton elected to self-insure its general liability program in lieu of
continued participation with the Washington Cities Insurance Authority (WCIA). That decision has saved the
city approximately $200,000 per year, or about $600,000 to date, from what would been paid out to WCIA, in
addition to direct claims costs. Since that decision was made, the services of Carl Warren & Company have
been utilized for adjusting selected self-insured liability claims assigned to it by Renton’s Risk Management
Division of the Human Resources & Risk Management Department. Carl Warren’s services were contracted on
a time and expense basis up to a maximum of $50,000 per year, without prior city approval and based upon an
approved rate schedule. The actual cost of Carl Warren’s services, to date, have averaged about $1100 per
month, or about $13,200 per year.
Risk Management seeks to extend the existing contract with Carl Warren for an additional three years,
utilizing a revised rate schedule that has been adjusted for inflation. The $50,000 annual maximum, or total of
$150,000 over the life of the contract, will remain the same.
EXHIBITS:
A. Amendment No. 1 to Agreement for Liability Third Party Administration Services
B. Time and Expense Cost Proposal
STAFF RECOMMENDATION:
Approve a three-year contract extension with Carl Warren & Company for Liability Third Party Administration
services with a total annual cost not to exceed $50,000 without prior city approval, and authorize the Mayor
and City Clerk to sign the Agreement.
AGENDA ITEM #2. a)
AMENDMENTNO.1 TO AGREEMENTFOR LIABILITYTHIRD
PARTYADMINISTRATIONSERVICES
THIS AMENDMENT,effective January 1,2019,is by and between the City of Renton (the ”City”),
a Washington municipal corporation,and Carl Warren &Company ("Consultant or Contractor”),
a California corporation.The City and the Consultant are referred to collectively in this
Amendment as the "Parties/’Once fully executed by the Parties,this Amendment is effective as
of the last date signed by both parties.
Whereas,the City engaged the services of the Consultant under Agreement CAG-16-O44,dated
March 23,2016,to provide services for LiabilityThird Party Administration Services (referred to
herein as the ”Agreement");
Whereas,the Parties wish to amend the Agreement to change the term and change the
compensation in order to allow for providing continuation of needed services and annual cost
inflation.
NOW THEREFORE,It is mutually agreed upon that CAG-16-O44 is amended as follows:
1.Term:Section 1 of the Agreement,”Term,”is amended to extend the term of the
Agreement to continue to no later than December 31,2021.
2.Compensation:Section 4.1 of the Agreement,"Compensation -Amount,”is amended to
remove all references to "Exhibit ’B"’and replace all such references with references to
"Exhibit 'C’,”which is attached and fully incorporated herein.
Allterms of the Agreement not explicitly modified herein shall remain in full force and effect
and such terms shall apply to Services performed according to this Amendment as if fully set
forth herein.
IN WITNESS WHEREOF,the Parties have voluntarily entered into this Amendment as of the
date
AGENDA ITEM #2. a)
last signed by the Parties below.
CITYOF RENTON
By:
Denis Law
Mayor
Date
Attest
Jason A.Seth
City Clerk
Approved as to Legal Form
Shane Moloney
Renton City Attorney
Contract Template Updated 12/29/2017
PAGE2 OF2
CONSULTANT/CONTRACTOR
By§\’\\‘\\\
Richard McAbee
Chief Marketing Officer
September 20,2018
Date
AGENDA ITEM #2. a)
Richard McAbee
Chief Marketing Officer
11209 N. Tatum Blvd. #130
Phoenix, Arizona 85028
Tel: 888-858-2807 x101
Cell: 602-723-5610
rmcabee@carlwarren.com
Confidential & Proprietary
Time & Expense
Cost Proposal
For
City of Renton
AGENDA ITEM #2. a)
City of Renton
Cost Proposal for
Liability Third Party Claims Administration (TPA) Services
Carl Warren | Confidential & Proprietary Page | 2
COST PROPOSAL – TIME & EXPENSE RATE
ANCILLARY SERVICES COST COST
Subrogation (when utilized) 21% of
recovery
21% of
recovery
21% of
recovery
Annual Administration Fee $4,000 $4,500 $ Included
5,000
Data Management Included Included Included
Account
Management
Included Included Included
Annual Stewardship Included Included Included
Quarterly Claim
Review
Included Included Included
Banking/Trust Account
Service Fees
Check issuance Included Included Included
1099 Reporting,
including IRS File
Risk Management
Information System
Included Included Included
RMIS Training
Set-Up (one-time
CLAIM SERVICES YEAR 1 YEAR 2 YEAR 3
Service $57 per
hour
$59 per
hour
$61 per
hour
Telephone/Fax 10% of services
Mileage (Base rate per mile) IRS rate
Photocopies $0.25 per page
Stenographic
Included Photographs
Duplicate Photographs
MMSEA $5. per
filing
$5. per
filing
$5. per
filing
Indexing $18 per
suffix
$18 per
suffix
$19 per
suffix
Office Expenses 25% of services
Set-Up Fee $28 per file $29 per file $30 per file
Data Processing $37 per
suffix
$38 per
suffix
$39 per
suffix
Incident Only Reporting $50 $50 $50
Miscellaneous/Allocated Expenses* At Cost
AGENDA ITEM #2. a)
City of Renton
Cost Proposal for
Liability Third Party Claims Administration (TPA) Services
Carl Warren | Confidential & Proprietary Page | 3
charge)
Data Conversion(s)
Ongoing access (up
to 3 users)
Included Included Included
Additional Users
Data Extract to
Carriers
Included Included Included
Standard Monthly
Loss Runs
Included Included Included
Custom Report
Development
$250 per hour $250 per hour $250 per hour
OFAC Reporting Included Included Included
Outside Investigations At Cost At Cost At Cost
Surveillance/Fraud Unit At Cost At Cost At Cost
Other pricing alternatives are available upon request.
AGENDA ITEM #2. a)
AB - 2247
City Council Regular Meeting - 15 Oct 2018
SUBJECT/TITLE: Amendment No. 7 to 2015-2018 Fresh Bucks Implementation
Agreement No. OSE-16-15
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Requesting approval to allow a net increase of $7,475.00 for a total of $43,881.77 to date to fund the Fresh
Bucks incentive program for SNAP shoppers for the 2018 market season.
SUMMARY OF ACTION:
In April 2016 Council approved AB-1634 authorizing the Community Services Administrator to execute
Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI (Food Insecurity
Nutrition Incentive) Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh
Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM.
(The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019.
The amount of the supplemental grant will vary slightly from year to year. The amount awarded for the 2018
RFM season was $21,095.57, but will be increased to $28,570.57 with this amendment.
EXHIBITS:
A. Amendment 7
STAFF RECOMMENDATION:
Approve Amendment No. 7 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to
accept additional FINI Grant Funding for 2018 (increasing the total amount of the grant to $43,881.77), to fund
an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits.
AGENDA ITEM #3. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 7 OSE-16-15 City of Renton 1
File: Amendment 7 – OSE-16-15 City of Renton.docx
The City of Seattle
Office of Sustainability and Environment
AMENDMENT NO. 7
TO
PROVIDER AGREEMENT
FOR
2015-2018 Fresh Bucks Implementation
AGREEMENT NO. OSE-16-15
This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington
municipal corporation, through its Office of Sustainability and Environment, as represented by the
Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community
Services Department as represented by the Administrator.
The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms
and conditions of the original Agreement and subsequent Amendments remain in effect.
NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope
of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows:
The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the
following:
“Section 4: PAYMENT
Total compensation under this Agreement shall be increased to $43,881.77 to be spent by December 31,
2018 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this
Agreement. This budget includes $3,726.57 in Farmers Market Support to compensate the Provider for a
portion of the administrative expenditures required to implement the Fresh Bucks program and is
calculated as fifteen percent (15 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.”
The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following:
EXHIBIT B: Budget
The following budget is for the period between January 1, 2018 and December 31, 2018.
Line Item 2018 Budget
Fresh Bucks SNAP $12,158
Fresh Bucks Non-Snap $12,686
15% Market Support $3,726.57
Total $28,570.57
AGENDA ITEM #3. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 7 OSE-16-15 City of Renton 2
File: Amendment 7 – OSE-16-15 City of Renton.docx
IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached
and incorporated and made a part, the parties have executed this Amendment by having legally-binding
representatives affix their signatures below.
PROVIDER CITY OF SEATTLE
By______________________________________ By____________________________
Signature Date Signature Date
________________________________________ _______________________________
Kelly Beymer Jessica Finn Coven
________________________________________ ________________________________
Administrator Director
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 1 of 166
data as of: 10/16/2018 12:39:17PM
1 ALLIANCE GEOMATICS LLC - 000046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,960.5310/15/2018369014 UTILITY SYSTEMS3054
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-18-172, Topographical Mapping for
Lake Youngs Ct SE Storm System Project,
EXP 12/31/19.
4,960.53Check 369014 Amount
1 ALLIANCE GEOMATICS LLC Total $4,960.53
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0010/15/2018369158 PARKS ADMIN42886
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS14 JANITORIAL SERVICE
584.00Check 369158 Amount
5STAR5 INC Total $584.00
A PLUS DEMOLITION & EXCAVATION - 000155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0010/15/2018369159 UTILITY SYSTEMS732
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 09/15/18 -
maresses (65) and cardboard
(2,800lbs).
400.00Check 369159 Amount
A PLUS DEMOLITION & EXCAVATION Total $400.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,492.3410/15/2018369015 FINANCE & ITINV-ACC42257
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMonthly Web Payments
5,492.34Check 369015 Amount
ACCELA INC #774375 Total $5,492.34
ADAMS, WILLIAM - 000812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0010/15/2018369160 TRANSPORTATION/AIRPORTper diem W Adams
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Will Adams~
AAAE Construcon Safety Mgmt &
Pavement Maintenance Workshops in
Alexandria, VA, 10/8-10/11/18
160.00Check 369160 Amount
ADAMS, WILLIAM Total $160.00
ADT LLC - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/15/2018369161 CEDEG00093371
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18002197/MBP #550478 - permit
cancelled. No inspecons, 80% refund.
120.00Check 369161 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:17PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 2 of 166
data as of: 10/16/2018 12:39:17PM
ADT LLC Total $120.00
AIRSIDE SOLUTIONS INC - 090389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
523.3810/15/2018369016 TRANSPORTATION/AIRPORT29306
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAirfield lighng calibraon service
labor on 9/26/18
523.38Check 369016 Amount
AIRSIDE SOLUTIONS INC Total $523.38
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0010/10/2018368999 REVENUE/BALANCE SHEETBen1808157
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 368999 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-189.5310/15/2018369162 UTILITY SYSTEMS100-10008647
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCR Ref #119776 - Core credit was
applied to invoice
791.1810/15/2018369162 UTILITY SYSTEMS100-10008647
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMFall Recycle Event on 9/15/18 - baery
recycling (180lbs) of alkaline (829),
NICD (127), universal (10), lithium
(13).
601.65Check 369162 Amount
ALL BATTERY SALES & SERVICE Total $601.65
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0010/15/2018369017 TRANSPORTATION/AIRPORT19555
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESSpeed Study (7 days)
2,680.0010/15/2018369017 TRANSPORTATION/AIRPORT19665
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES7 TMC-(AM-NOON-PM-@ HRS EACH)~
4 SPEED 7 DAYS
3,180.00Check 369017 Amount
ALL TRAFFIC DATA SERVICES INC Total $3,180.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0010/15/2018369163 CITY CLERKL. Allen/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
70.00Check 369163 Amount
ALLEN, LINDSAY Total $70.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 3 of 166
data as of: 10/16/2018 12:39:17PM
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.7510/15/2018369018 FINANCE & IT564848
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
485.9010/15/2018369018 HUMAN RESOURCES564847
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
552.65Check 369018 Amount
ALLIANCE 2020 Total $552.65
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
855.0010/15/2018369164 MUNICIPAL COURT8270535
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for September
2018
855.00Check 369164 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $855.00
ALLY PLUMBING INC - 113675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0010/15/2018369165 FIREEG00093302
800.000000.009.322.10.04.000 CONSTRUCTION PERMIT FEESF18004276 - 16020 SE 144th ST.
Contractor is no longer doing the work,
permit not issued.
80.00Check 369165 Amount
ALLY PLUMBING INC Total $80.00
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,764.2010/15/2018369019 POLICETM-175835
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTRoad closure/safety signs to reroute
traffic for Racer Emphasis on the
weekends in Renton
4,242.7010/15/2018369019 POLICETM-175836
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTRoad closure/safety signs to reroute
traffic for racer emphasis in Renton
172.7310/15/2018369019 TRANSPORTATION/AIRPORTTM-179496
003.000000.016.542.95.31.014 MARKINGS SUPPLIES2X BEARING END PLATE~
FREIGHT~
10X YELLOW PAINT 5 GALLON
2,235.2410/15/2018369019 TRANSPORTATION/AIRPORTTM-179578
003.000000.016.542.95.31.014 MARKINGS SUPPLIES35X FLEX MARKERS ADH.~
1K WHITE 4" ROUND~
1K YELLOW 4" ROUND~
FREIGHT
10,414.87Check 369019 Amount
ALPINE PRODUCTS INC Total $10,414.87
ALYSSA STOCK - 002227
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 4 of 166
data as of: 10/16/2018 12:39:17PM
ALYSSA STOCK - 002227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0010/15/2018369166 CED7
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR MUSICIAN AT POP-UP
EVENT 9/21/8 - ALYSSA STOCK 3hrs
@50/hr~
PLEASE PAY VIA DIRECT DEPOSIT IF
POSSIBLE
150.00Check 369166 Amount
ALYSSA STOCK Total $150.00
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0010/15/2018369020 UTILITY SYSTEMS106801
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (10)
collected September 13, 2018.
195.0010/15/2018369020 UTILITY SYSTEMS106824
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected September 18, 2018.
135.0010/15/2018369020 UTILITY SYSTEMS106881
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2)
collected September 19, 2018.
675.0010/15/2018369020 UTILITY SYSTEMS106885
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (20)
collected September 20, 2018.
135.0010/15/2018369020 UTILITY SYSTEMS107012
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESBacteriological Samples (18M6140-6141)
collected on 9/25/18.
60.0010/15/2018369020 UTILITY SYSTEMS107013
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESBacteriological Samples (18M6142-6143)
collected from U-3 BNSF HYD.
1,575.00Check 369020 Amount
AM TEST INC Total $1,575.00
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0010/15/2018369167 REVENUE/BALANCE SHEET1210
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
182.0010/15/2018369167 PARKS ADMIN1210
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
306.00Check 369167 Amount
ANALILIA AGUILAR Total $306.00
ANDERSON, JOSH - 004899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0010/15/2018369168 PW SHOPSReim/WnM
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReplacement Boot reimbursement for
Georgia Steel Toed work boots. (G8341)
175.00Check 369168 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 5 of 166
data as of: 10/16/2018 12:39:17PM
ANDERSON, JOSH Total $175.00
ANDYS TREE SERVICE - 005055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,850.0010/15/2018369169 PW SHOPSINV001
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESTopping, limbing and felling 13 trees
at Surface Water pond on 218 Duval ave
ne.
1,320.0010/15/2018369169 PW SHOPSINV002
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESGrinding 13 stumps at Surface water
pond at 218 Duval ave ne.
5,170.00Check 369169 Amount
ANDYS TREE SERVICE Total $5,170.00
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0010/15/2018369170 REVENUE/BALANCE SHEET1211
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
162.0010/15/2018369170 PARKS ADMIN1211
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
210.00Check 369170 Amount
ANGELICA HAYTON Total $210.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0910/15/2018369021 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
119.09Check 369021 Amount
ANKENY, CHARLES Total $119.09
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.9210/15/2018369171 TRANSPORTATION/AIRPORT180800000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service
140.92Check 369171 Amount
ANSWERLINE COMMUNICATIONS INC Total $140.92
ANTIGUA GROUP INC - 005107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
964.3110/15/2018369022 PARKS ADMINAIN-549346
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH // RESALE - CLOTHING~
MENS, LADIES - WATERPROOF
964.31Check 369022 Amount
ANTIGUA GROUP INC Total $964.31
APPLAUSE ASSOCIATES - 005208
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 6 of 166
data as of: 10/16/2018 12:39:17PM
APPLAUSE ASSOCIATES - 005208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0010/15/2018369023 HUMAN RESOURCESOct 4
000.000000.014.518.10.43.002 TRAINING/SCHOOLShalf day customer service training for
city employees
1,000.00Check 369023 Amount
APPLAUSE ASSOCIATES Total $1,000.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-20.0010/15/2018369024 PARKS ADMIN16138
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 HMAC CHEMICALS - 2 MURIATIC
ACID; 2 DRUM DEPOSIT 15 GAL
214.3510/15/2018369024 PARKS ADMIN16138
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 HMAC CHEMICALS - 2 MURIATIC
ACID; 2 DRUM DEPOSIT 15 GAL
1,892.0010/15/2018369024 PARKS ADMIN16198
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 HMAC WINTERIZE THE POOL SERVICE
CALL
2,086.35Check 369024 Amount
AQUATIC SPECIALTY SERVICES INC Total $2,086.35
ASHBAUGH, MEGHAN - 006050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0010/15/2018369172 POLICE092718-Ashbaugh-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ASHBAUGH to
aend the WA state Police Canine
Associaon 2018 Fall Seminar on
September 17 - 20, 2018 in Richland, WA.
165.00Check 369172 Amount
ASHBAUGH, MEGHAN Total $165.00
ASPECT SOFTWARE INC - 006076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
564.9610/15/2018369173 FINANCE & ITASI043995
503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: Prophecy (IVR) Maintenance and
Support Energov
564.96Check 369173 Amount
ASPECT SOFTWARE INC Total $564.96
ASPENWOODS NW HOA - 006343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.6410/15/2018369174 PARKS ADMINASPENWOODSHOA92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSMINI GRANT: COMMUNITY GARAGE SALE
482.64Check 369174 Amount
ASPENWOODS NW HOA Total $482.64
ATHISAITRAKUL, WANNAPA - 113694
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 7 of 166
data as of: 10/16/2018 12:39:17PM
ATHISAITRAKUL, WANNAPA - 113694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.4210/15/2018369175 REVENUE/BALANCE SHEET049624/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 211 Ferndale Ave Se,
Final date: 9/18/18
254.42Check 369175 Amount
ATHISAITRAKUL, WANNAPA Total $254.42
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/15/2018369025 EXECUTIVE0001869
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNAtlas Prime Support/ Maintenance
2,000.0010/15/2018369025 EXECUTIVE0001869
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNAtlas Hosng and System Maintenance
7,542.0010/15/2018369025 EXECUTIVE1890
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MARKETING CONSULTING SERVICES /
Champions videos, Workforce Aracon
Campaign~
3 of 6
11,042.00Check 369025 Amount
ATLAS ADVERTISING LLC Total $11,042.00
AUBURN VALLEY COLLISION INC - 006645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,377.8810/15/2018369026 PW SHOPS14476
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFront end repair for B236.
24,377.88Check 369026 Amount
AUBURN VALLEY COLLISION INC Total $24,377.88
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1510/15/2018369027 PW SHOPS219700
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance for the shops
fromt gate.
117.15Check 369027 Amount
AUTOMATED GATES & EQUIPMENT Total $117.15
AXON ENTERPRISE INC - 080094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,432.0010/15/2018369028 POLICESI-1552838
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 year - 2nd payment (X2 basic)
3,432.0010/15/2018369028 POLICESI-1554616
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 year - 2nd payment (X2 basic)
6,864.00Check 369028 Amount
AXON ENTERPRISE INC Total $6,864.00
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369029 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 8 of 166
data as of: 10/16/2018 12:39:17PM
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 369029 Amount
BAKER, MICAELA Total $40.00
BALLARD MARINE CONSTRUCTION - 007526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-8,208.0010/15/2018369030 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019.
16,416.0010/15/2018369030 UTILITY SYSTEMSPay Est #1
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATI
164,160.0010/15/2018369030 UTILITY SYSTEMSPay Est #1
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019.
172,368.00Check 369030 Amount
BALLARD MARINE CONSTRUCTION Total $172,368.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5010/15/2018369176 POLICE100144
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto Evidence case #18-11624
93.5010/15/2018369176 PW SHOPS099943
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed C232 to shops.
104.5010/15/2018369176 PW SHOPS100224
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed D107 to shops.
291.5010/15/2018369176 PW SHOPS100232
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B202 to shops from Buckley
682.00Check 369176 Amount
BANKERS AUTO REBUILD & TOWING Total $682.00
BARBEE MILL COMMUNITY - 007723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
464.1210/15/2018369177 PARKS ADMINBARBEEMILL92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSCOFFEE AND FLOWER PLANTING MINI GRANT
2018
464.12Check 369177 Amount
BARBEE MILL COMMUNITY Total $464.12
BARTLETT TREE EXPERTS - 008071
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 9 of 166
data as of: 10/16/2018 12:39:17PM
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,280.0010/15/2018369178 PARKS ADMIN37917950-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 7/12/2018 AT
2307 NE 10TH STREET, RENTON, WA @
$4,800.00 + sales tax @ $480.00.~
Take down the large Douglas fir
located at the alley behind 2307 NE
10th Street. Leave stump as close to
grade as possible. Remove resulng
debris.~
Grind the Douglas fir stump located at
the alley behind 2307 NE 10th St to
approximately 10inches below exisng
grade. Remvoe grindings above alley
grade. Will only be able to grind a
stump approx. 10-12" from fence if
fence not dis-assembled.
5,280.00Check 369178 Amount
BARTLETT TREE EXPERTS Total $5,280.00
BASSOLI, DENISLEY OR SUZI - 113695
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.9610/15/2018369179 REVENUE/BALANCE SHEET049624/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit, 6619 NE 1st St - Final
date: 8/30/18
202.96Check 369179 Amount
BASSOLI, DENISLEY OR SUZI Total $202.96
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0010/15/2018369180 REVENUE/BALANCE SHEET1215
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
174.0010/15/2018369180 PARKS ADMIN1215
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
206.00Check 369180 Amount
BAUTISTA FARMS Total $206.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,465.0910/10/2018369000 REVENUE/BALANCE SHEETBen1808163
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,023.4310/10/2018369000 REVENUE/BALANCE SHEETBen1808163
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 10 of 166
data as of: 10/16/2018 12:39:17PM
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,488.52Check 369000 Amount
BENEFIT ADMINISTRATION CO Total $8,488.52
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.1010/15/2018369031 HUMAN RESOURCES1809515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon
561.10Check 369031 Amount
BENEFIT ADMINISTRATION CO LLC Total $561.10
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,200.0010/15/2018369181 EXECUTIVE10-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city & technical
assistance - August 2018
4,200.00Check 369181 Amount
BENITA R HORN & ASSOCIATES Total $4,200.00
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45,973.1110/15/2018369182 TRANSPORTATION/AIRPORT324086
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
CAG-17-074~
Professional Services through August
31, 2018
41,126.5010/15/2018369182 TRANSPORTATION/AIRPORT323970
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~
CAG-17-075~
Professional Services through August
31, 2018
87,099.61Check 369182 Amount
BERGER/ABAM ENGINEERS INC Total $87,099.61
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.7410/15/2018369032 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
224.74Check 369032 Amount
BERGMAN, CLAUDETTE Total $224.74
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,988.7510/15/2018369033 CED10282-08-18
000.070234.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046 SHORELINE MASTER PROGRAM
UPDATE 2018
1,988.75Check 369033 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 11 of 166
data as of: 10/16/2018 12:39:17PM
BERK CONSULTING INC Total $1,988.75
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0010/15/2018369183 POLICE5850
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning & bio abatement/ squad car
cleaning #160
605.00Check 369183 Amount
BIO MANAGEMENT NORTHWEST INC Total $605.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.0010/15/2018369184 PARKS ADMIN1805854
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: CONTRACTED SERVICES - BACKFLOW
TESTING
253.00Check 369184 Amount
BLAKE PLUMBING INC Total $253.00
BLUEBIRD BUSINESS LLC - 112980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0010/15/2018369185 REVENUE/BALANCE SHEET1214
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
5.00Check 369185 Amount
BLUEBIRD BUSINESS LLC Total $5.00
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.5010/15/2018369186 PARKS ADMIN4TH QTR 100518
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 10 4TH QTR MAINT SERVICE SESSION -
CHECKED FASTENERS; ADJUSTED, CHECKED
CABLES AND OPERATIONS ON STRENGTH
TRAINING EQUIP
214.50Check 369186 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total $214.50
BOONE & ASSOCIATES LLC - 113680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.3810/15/2018369187 REVENUE/BALANCE SHEET058510/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2505 NE 23rd PL, Final
date: 9/19/18
73.38Check 369187 Amount
BOONE & ASSOCIATES LLC Total $73.38
BRAATEN, KIP - 011175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0010/15/2018369188 PW SHOPS00002
003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEROADeo CONFERENCE IN WENATCHEE PER DIEM
FOR KIP BRAATEN 10/3/18-10/5/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 12 of 166
data as of: 10/16/2018 12:39:17PM
BRAATEN, KIP - 011175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.00Check 369188 Amount
BRAATEN, KIP Total $80.00
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/15/2018369034 EXECUTIVE21666
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable administraon - August and
September 2018
2,000.00Check 369034 Amount
BRADLEY BERKLAND HAGEN HERBST Total $2,000.00
BRADLEY-MAK, ELLEN - 023690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.1610/15/2018369189 HUMAN RESOURCESEllen
000.000000.014.518.10.43.001 TRAVELWAPELRA conference mileage to and from
Leavenworth
90.0010/15/2018369189 HUMAN RESOURCESEllen
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWAPELRA conference M&IE per diem
237.16Check 369189 Amount
BRADLEY-MAK, ELLEN Total $237.16
BROOKS, JOHN OR ERICKA - 113650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.1410/15/2018369190 REVENUE/BALANCE SHEET007564/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3611 NE 10th CT, Final
date: 8/1/18
332.14Check 369190 Amount
BROOKS, JOHN OR ERICKA Total $332.14
BRUNNER, JASON - 011900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369191 POLICE090718-Brunner-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for BRUNNER to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
210.00Check 369191 Amount
BRUNNER, JASON Total $210.00
BSN SPORTS INC - 012015
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 13 of 166
data as of: 10/16/2018 12:39:17PM
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
229.6310/15/2018369035 PARKS ADMIN902359418
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: T-SHIRTS ORDERED FOR TRAIL RANGER
PROGRAM~
QTY 5 - DRY BLEND 50/50 TEE LIME MED @
$13.45/EA;~
QTY 5 - DRY BLEND 50/50 TEE LIME LRG @
$13.45/EA;~
QTY 5 - DRY BLEND 50/50 TEE LIME XLG @
$13.45/EA;~
QTY 15 - 1-COLOR LOGO FRONT & 1-COLOR
LOGO~
(T-SHIRTS received/ordered back in June
2018) NOTE: Original invoice not
received/email noficaon showing
past due was sent to Golf Course on
9/27/2018)
229.63Check 369035 Amount
BSN SPORTS INC Total $229.63
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8010/12/2018369012 PW SHOPS8022
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3610/12/2018369012 PW SHOPS8022
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B267
37,805.56Check 369012 Amount
-216.8010/12/2018369013 PW SHOPS7849
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3610/12/2018369013 PW SHOPS7849
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2018 Chevy Tahoe, B268.
37,805.56Check 369013 Amount
-216.8010/15/2018369192 PW SHOPS7836
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3610/15/2018369192 PW SHOPS7836
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe for PD, b271
-216.8010/15/2018369192 PW SHOPS7837
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3610/15/2018369192 PW SHOPS7837
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe for PD, B270
-216.8010/15/2018369192 PW SHOPS7838
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3610/15/2018369192 PW SHOPS7838
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe for PD, B269
113,416.68Check 369192 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $189,027.80
BUNKER, RONI - 012153
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 14 of 166
data as of: 10/16/2018 12:39:17PM
BUNKER, RONI - 012153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0010/15/2018369036 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
50.00Check 369036 Amount
BUNKER, RONI Total $50.00
CABRERA, ALAN - 013249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0010/15/2018369193 PARKS ADMIN100118
404.000000.020.576.61.49.000 MISCELLANEOUSGC: REIMBURSEMENT FOR EMPLOYEE WHO HAD
WINDSHIELD DAMAGED DUE TO EQU9PMENT
PROJECTILED ITEM,.
100.00Check 369193 Amount
CABRERA, ALAN Total $100.00
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.8010/15/2018369194 PARKS ADMIN929368092
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLUBS~
SO RICHARDSON
148.5010/15/2018369194 PARKS ADMIN929534943
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS~
SO RICHARDSON, LH ODW17 BLK 1 STD ST
WINN MID
366.30Check 369194 Amount
CALLAWAY GOLF COMPANY Total $366.30
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 15 of 166
data as of: 10/16/2018 12:39:17PM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,801.5410/15/2018369195 PARKS ADMIN36647
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (SEPT 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
9/30/2018. SITE 46: LOGAN
AVE N FRONTAGE CHARGED TO PUBLIC WORKS
ACCT FOR 1 YR PERIOD - beginning Sept.
2016 (James Wilhoit provided Acct #)~
(Sept. 2017 Service -
Payments resumed by PPNR; one year
period completed)~
SITE 47: DUVALL AVE NE
BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO
CS ACCT FOR 2017 FOR 10 MONTHS; JAN
THRU OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries).~
SITE 50: SUNSET LANE-Public Works
(Keith Woolley provided Acct #) to pay
landscape maint services for 1 year
period beginning July 2018.
363.0010/15/2018369195 TRANSPORTATION/AIRPORT36646
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINTENANCE~
(SEPT 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 9/30/2018~
SITE 50: Sunset Lane and NE 10th
Street Frontages charged to PUBLIC
WORKS ACCT. FOR 1 YR PERIOD - (Keith
Woolley provided Acct #)
418.0010/15/2018369195 UTILITY SYSTEMS36645
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington Ave Monthly Maintenance
CAG-16-078.
14,582.54Check 369195 Amount
CANBER CORPS Total $14,582.54
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369037 POLICESPETEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369037 Amount
CANZANO, MICHELLE Total $30.00
CAROLLO ENGINEERS PC - 013783
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 16 of 166
data as of: 10/16/2018 12:39:17PM
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61,297.2110/15/2018369196 UTILITY SYSTEMS0169960
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
System Evaluaon Phase 2A - Condion
Assessment, EXP 4/30/2018. ADD 1-18,
add money and me, EXP 1/31/20.
61,297.21Check 369196 Amount
CAROLLO ENGINEERS PC Total $61,297.21
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,625.0010/15/2018369038 PARKS ADMIN278935
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 07 ERGO FURNITURE STORAGE FEES
50.0010/15/2018369038 PARKS ADMIN278936
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 07 ERGO FURNITURE STORAGE FEES
1,750.0010/15/2018369038 PARKS ADMIN280769
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 09 ERGO STORAGE FEES~
AUGUST 2018
1,155.0010/15/2018369038 PARKS ADMIN279796
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 08 ERGO FURN DESIGN FEES -
OCCUPANCY PLANNING; CAD DRAFTING
297.0010/15/2018369038 PARKS ADMIN281585
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 10 ERGO FURN DESIGN
663.3010/15/2018369038 PARKS ADMIN279305
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07 ERGO FURN DELIVER & INSTALL FOR
MILLER AND BAKER
202.4010/15/2018369038 PARKS ADMIN279308
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07 FS14 ERGO EQUIP DELIVERY &
INSTALL - ANGELA ST. JOHN~
REMOVE WORKSURFACE AND ADJUST OTHER IN
PLACE
5,702.0010/15/2018369038 PARKS ADMIN279532
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07 ERGO FURNITURE ORDER - 6 HERMAN
MILLER DU7A.E30C-NNP-SUD-WN-57. TABLE
BASE KIT (2 LEGS/ELEC STD RANGE; 30D, C
FOOT TYPE
720.5010/15/2018369038 PARKS ADMIN280917
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 09 ERGO FURN DELIVERY & INSTALL -
RHYMES; BOATMAN; EDWARDS - 1 TRIP
INSTALL FOR ALL 3
550.0010/15/2018369038 PARKS ADMIN281046
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 09 ERGO FURN DELIVERY & INSTALL -
REBECCA ADAM 3RD FLOOR
407.0010/15/2018369038 PARKS ADMIN281048
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 09 ERGO FURNITURE DELIVER & INSTALL
- RFA AREA
13,122.20Check 369038 Amount
CATALYST WORKPLACE ACTIVATION Total $13,122.20
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 17 of 166
data as of: 10/16/2018 12:39:17PM
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,588.0010/15/2018369039 EXECUTIVEcayce092018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
31,588.00Check 369039 Amount
CAYCE & GROVE PS Total $31,588.00
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0010/15/2018369040 FINANCE & ITPFC7859
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo Tiny Vesa Mounts
165.00Check 369040 Amount
CDW GOVERNMENT LLC Total $165.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.6710/15/2018369197 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-460-6400 Enterprise Long Distance
482.67Check 369197 Amount
57.6810/15/2018369198 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1110/15/2018369198 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4210/15/2018369198 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6810/15/2018369198 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
395.4410/15/2018369198 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
54.5010/15/2018369198 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,446.83Check 369198 Amount
CENTURYLINK Total $1,929.50
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.9610/15/2018369199 PW SHOPS9488
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBackpack blower for Street dept.
483.96Check 369199 Amount
CESSCO INC Total $483.96
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5010/10/2018369001 REVENUE/BALANCE SHEETBen1808171
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 369001 Amount
CHAPTER 13 TRUSTEE Total $462.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 18 of 166
data as of: 10/16/2018 12:39:17PM
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369041 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
20.00Check 369041 Amount
CHARBONNEAU, CHARLES Total $20.00
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.4110/15/2018369200 UTILITY SYSTEMSAug/Sept 2018
406.000000.018.535.20.43.001 TRAVELMileage Reimbursement for August and
September 2018 (198.92 miles).
108.41Check 369200 Amount
CHRISTENSEN, DAVID Total $108.41
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
269.8710/15/2018369042 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
269.87Check 369042 Amount
CHRISTENSON, CHUCK Total $269.87
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.0010/15/2018369201 TRANSPORTATION/AIRPORT460468144
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEric Cutshall - 2 POLOS, 1 THERMAL and
1 MICROFLEECE / Logo wear policy
approved by Gregg Zimmerman.
190.0710/15/2018369201 PW SHOPS460468143
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for George Stahl - Logo
Wear Policy
9.1110/15/2018369201 PW SHOPS460477661
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for shops.
22.5610/15/2018369201 PW SHOPS460468151
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniform, scrub, soap,
towels, mops for Garage and Surface
Water.
22.5610/15/2018369201 PW SHOPS460472932
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scurb,
soap, mops, towels for Fleet and
Surface Water.
23.0010/15/2018369201 PW SHOPS460477662
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
scrub for Garage and Surface water.
389.1710/15/2018369201 PW SHOPS460468151
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniform, scrub, soap,
towels, mops for Garage and Surface
Water.
389.1710/15/2018369201 PW SHOPS460472932
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scurb,
soap, mops, towels for Fleet and
Surface Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 19 of 166
data as of: 10/16/2018 12:39:17PM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.7310/15/2018369201 PW SHOPS460477662
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
scrub for Garage and Surface water.
1,686.37Check 369201 Amount
CINTAS CORPORATION #460 Total $1,686.37
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,582.1910/15/2018369202 UTILITY SYSTEMS43744
403.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
1,582.1910/15/2018369202 UTILITY SYSTEMS43744
405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
1,582.1910/15/2018369202 UTILITY SYSTEMS43744
406.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
1,582.1910/15/2018369202 UTILITY SYSTEMS43744
407.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
-1,582.1910/15/2018369202 FINANCE & IT43744
503.000000.004.397.18.00.006 TRANSFER IN FM 403Transfer In from 403/405/406/407
-1,582.1910/15/2018369202 FINANCE & IT43744
503.000000.004.397.18.00.007 TRANSFER IN FM 405Transfer In from 403/405/406/407
-1,582.1910/15/2018369202 FINANCE & IT43744
503.000000.004.397.18.00.008 TRANSFER IN FM 406Transfer In from 403/405/406/407
-1,582.1910/15/2018369202 FINANCE & IT43744
503.000000.004.397.18.00.009 TRANSFER IN FM 407Transfer In from 403/405/406/407
1,000.0010/15/2018369202 FINANCE & IT43744
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaserFiche Rio Quick Fields Core and
Annual Maintenance
5,328.7610/15/2018369202 FINANCE & IT43744
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORLaserFiche Rio Quick Fields Core and
Annual Maintenance
6,328.76Check 369202 Amount
CITIES DIGITAL INC Total $6,328.76
CITY OF KIRKLAND - 042473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0010/15/2018369203 FINANCE & ITFOPA 73 Study
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESPartner Share of FOPA 73 Rail Corrodor
Feasibility Study
10,000.00Check 369203 Amount
CITY OF KIRKLAND Total $10,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
670.0010/15/2018369204 MUNICIPAL COURT090518
000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash reimbursemt for September
2018 Juror and Witness Fee's
12.5010/15/2018369204 POLICEPC/Finance
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLance Gray - Range Fee, Lakewood
Shoong Range 9/19/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 20 of 166
data as of: 10/16/2018 12:39:17PM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9810/15/2018369204 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONLinda Mosche - Costco, Melona bars
for employee appreciaon picnic 9/18/18
14.2810/15/2018369204 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec trip Lunch
15.0010/15/2018369204 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec trip Lunch
8.0010/15/2018369204 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec trip Lunch
8.5010/15/2018369204 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec trip Lunch
9.0010/15/2018369204 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Parking, regional TDM
advisory commitee 9/12/18 in Seale
9.8910/15/2018369204 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Parking for Regional
Meeng 9/25/18
5.4910/15/2018369204 PW SHOPSPC/Shops
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes for shops door
knobs, gym, etc.... GERMS .
36.0010/15/2018369204 UTILITY SYSTEMSPC/Finance
406.000000.018.535.20.43.001 TRAVELDon Ellis - Parking 2 days 9/24 & 9/25,
Seale for Hydraulic model training
3.0010/15/2018369204 UTILITY SYSTEMSPC/Finance
407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Parking at Tacoma
Rhodes Center to aend Comprehensive
Stormwater Planning Workshop 9/13/18
18.3910/15/2018369204 UTILITY SYSTEMSPC/Finance
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDJoseph Farah - Parking, Madsen Creek
Hydrology & Hydraulic results meeng
with WSE
5.9210/15/2018369204 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2" PVC Nipple and 10 charging clips for
vehicle #S-215
6.9210/15/2018369204 FINANCE & ITPC/Finance
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESDavid Lemenager - Staples, cross ink
refill for pen
844.87Check 369204 Amount
CITY OF RENTON Total $844.87
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,854.8410/10/20185911 REVENUE/BALANCE SHEETBen1808191
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,854.84Check 5911 Amount
CITY OF RENTON - PSERS Total $1,854.84
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218,691.4010/10/20185905 REVENUE/BALANCE SHEETBen1808179
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 21 of 166
data as of: 10/16/2018 12:39:17PM
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218,691.40Check 5905 Amount
CITY OF RENTON FWT Total $218,691.40
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85,764.7010/10/20185910 REVENUE/BALANCE SHEETBen1808189
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
85,764.70Check 5910 Amount
CITY OF RENTON LEOFF II Total $85,764.70
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
646.6310/10/20185913 REVENUE/BALANCE SHEETBen1808195
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
646.63Check 5913 Amount
CITY OF RENTON PERS 1 Total $646.63
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51,443.8010/10/20185909 REVENUE/BALANCE SHEETBen1808187
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
51,443.80Check 5909 Amount
CITY OF RENTON PERS 3 Total $51,443.80
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254,356.1710/10/20185907 REVENUE/BALANCE SHEETBen1808183
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
254,356.17Check 5907 Amount
CITY OF RENTON PERS II Total $254,356.17
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2610/10/20185914 REVENUE/BALANCE SHEETBen1808197
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 5914 Amount
CITY OF RENTON PERS JBM 11 Total $2,121.26
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255,452.8810/10/20185906 REVENUE/BALANCE SHEETBen1808181
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
62,099.3010/10/20185906 REVENUE/BALANCE SHEETBen1808181
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
317,552.18Check 5906 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 22 of 166
data as of: 10/16/2018 12:39:17PM
CITY OF RENTON, OASDI & MEDICARE Total $317,552.18
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,208.7710/15/2018369205 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for innere on Logan/2nd.
3,013.6110/15/2018369205 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for innere on Logan/2nd.
11,144.0010/15/2018369205 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
24,366.38Check 369205 Amount
CITY OF SEATTLE Total $24,366.38
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0710/15/2018369206 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~
Service from Aug 31, 2018 to Oct 2,
2018
143.07Check 369206 Amount
CITY OF SEATTLE - DEPT FINANCE Total $143.07
CLAREMONT AT RENTON HOA - 016091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
829.3910/15/2018369207 PARKS ADMINCLAREMONTHOA92818
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSMOIVE NIGHT AND FOOD TRUCKS~
GRANT
829.39Check 369207 Amount
CLAREMONT AT RENTON HOA Total $829.39
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0510/15/2018369208 PARKS ADMIN8217469 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 KENYON DOBSON UTILITY BILL FOR
07/19-09/18
43.05Check 369208 Amount
COAL CREEK UTILITY DISTRICT Total $43.05
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0010/10/2018369002 REVENUE/BALANCE SHEETBen1808173
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 369002 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA CITY BAKERY - 113426
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 23 of 166
data as of: 10/16/2018 12:39:17PM
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0010/15/2018369043 REVENUE/BALANCE SHEET1213
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
31.00Check 369043 Amount
COLUMBIA CITY BAKERY Total $31.00
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39,283.0810/15/2018369044 PW SHOPS3-J1912
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Transit, B288.
39,283.08Check 369044 Amount
COLUMBIA FORD INC Total $39,283.08
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,068.2110/15/2018369045 PARKS ADMIN1750173-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY
- TOILET BOWL CLEANER; TISSUE; TOWELS
757.4610/15/2018369045 PARKS ADMIN1750721-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY
- LINER, REPRO HER BRAND, 20 CTS
221.7610/15/2018369045 PARKS ADMIN1751403-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY
- MOP, REFL 10
2,047.43Check 369045 Amount
455.2410/15/2018369209 PARKS ADMIN1731782-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 CUSTODIAL SUPPLIES FOR THE CITY
- APC MULTIFOLD TOWELS
96.0710/15/2018369209 PARKS ADMIN1743861-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY CUSTODIAL SUPPLIES - CLEAN
MAGIC ERASER PAD; STNLSS CLEANER
203.0810/15/2018369209 PARKS ADMIN1743861-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY CUSTODIAL SUPPLIES - 2PLY
TOILET TISSUE
57.3810/15/2018369209 PARKS ADMIN1743937-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY CUSTODIAL SUPPLIES - TOILET
PLUNGERS
14.3410/15/2018369209 PARKS ADMIN1743937-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY CUSTODIAL SUPPLIES -
ADDITIONAL TOILET PLUNGERS
426.4910/15/2018369209 PARKS ADMIN1746791-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CUSTODIAL SUPPLIES - GPC TOWEL
ROLL HIGH CAP
1,252.60Check 369209 Amount
COMPLETE OFFICE Total $3,300.03
COSCO FIRE PROTECTION INC - 018505
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 24 of 166
data as of: 10/16/2018 12:39:17PM
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,745.7110/15/2018369210 PARKS ADMIN1000410987
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 PARKING GARAGE FIRE SPRINKLER
REPAIR - REPAIR LEAK IN 4' MAIN PIPING
THAT CAUSED DRY SYS TO TRIP
1,568.6010/15/2018369210 PARKS ADMIN1000410989
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 CARCO THEATRE FIRE SPRINKLER DEF
REPAIR - 5YR PIPE EXAM ON WE SYS; 5YR
FDC BACKFLUSH; REPLACE 2 OUTDATED GAUGES
1,541.1010/15/2018369210 PARKS ADMIN1000411044
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS17 FIRE SPRINKLER REPAIR AND
INSPECT.~
5YR INTERNAL PIPE INSPECT; 5YR FDC
BACKFLUSH; REPLACE OUTDATED GAUGE AND
ADJUST PIV TAMPER
622.7210/15/2018369210 PARKS ADMIN1000411124
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 HIGHLANDS NEIGHBORHOOD CTR FIRE
ALARM SERVICE CALL - REPLACED THE
OUTSIDE HORN WITH A SYSTEM SENSOR P2PK
838.6810/15/2018369210 PARKS ADMIN1000408828
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09 CITY HALL FIRE ALARM SERVICE
CALL. REPLACED P2 ELEV LOBBY SMOKE DUE
TO FALSE ALARMS
6,316.81Check 369210 Amount
COSCO FIRE PROTECTION INC Total $6,316.81
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,840.0010/15/2018369046 EXECUTIVE2077
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design service - September 2018
1,840.00Check 369046 Amount
CREATIVE FUEL STUDIOS Total $1,840.00
CRISTEL, BRITTANY - 113681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.0310/15/2018369211 REVENUE/BALANCE SHEET056418/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 567 Jefferson Ave Ne,
Final date: 9/24/18
401.03Check 369211 Amount
CRISTEL, BRITTANY Total $401.03
CRYSTAL AND SIERRA SPRINGS - 019276
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 25 of 166
data as of: 10/16/2018 12:39:17PM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.6810/15/2018369212 PARKS ADMIN5263503100118
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
9/27/2018 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
9/27/2018 - QTY (-2) 5.0 Gallon
Bole Return @ (-$6.00/ea);~
9/27/2018 - QTY 1 - 5.0 Gal Bole
Deposit @ $6.00/ea;~
9/27/2018 - Energy Surcharge @ $5.14
+ sales tax @ $1.05;~
9/29/2018 - paper invoice fee @ $3.00
7.1510/15/2018369212 PARKS ADMIN5263503100118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
9/27/2018 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
9/27/2018 - QTY (-2) 5.0 Gallon
Bole Return @ (-$6.00/ea);~
9/27/2018 - QTY 1 - 5.0 Gal Bole
Deposit @ $6.00/ea;~
9/27/2018 - Energy Surcharge @ $5.14
+ sales tax @ $1.05;~
9/29/2018 - paper invoice fee @ $3.00
20.83Check 369212 Amount
CRYSTAL AND SIERRA SPRINGS Total $20.83
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.0010/15/2018369213 UTILITY SYSTEMS517440
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESGN560 SW, MPEG4 H.264 Module GNET.
Granitenet Soware H264 Module Against
Asset ID 501647, 501648.
72.9010/15/2018369213 PW SHOPS513839
407.000000.019.531.35.42.001 POSTAGEShipping charges for sending cameral
418.0010/15/2018369213 UTILITY SYSTEMS517440
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESGN560 SW, MPEG4 H.264 Module GNET.
Granitenet Soware H264 Module Against
Asset ID 501647, 501648.
908.90Check 369213 Amount
CUES Total $908.90
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
429.6910/15/2018369047 POLICE01-5308
000.000000.008.521.21.48.000 REPAIRS AND MAINTENANCEservice generator / Crimie Scene Van
432.7710/15/2018369047 PW SHOPS01-11934
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of Sewer's Baxter
li staon.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 26 of 166
data as of: 10/16/2018 12:39:17PM
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0910/15/2018369047 PW SHOPS01-11935
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of Sewer's Lind li
staon.
777.4710/15/2018369047 PW SHOPS01-11936
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESAnnual of of Sewer's Stonegate li
staon.
736.8710/15/2018369047 PW SHOPS01-11941
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of Sewer's Devil's
Elbow li staon.
406.4810/15/2018369047 PW SHOPS01-11942
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of Sewer's Airport
li staon.
776.0310/15/2018369047 PW SHOPS01-11938
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESAnnual inspecon of Surface Water's
Strander li staon.
3,949.40Check 369047 Amount
CUMMINS INC Total $3,949.40
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.0010/15/2018369214 UTILITY SYSTEMS3340714
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRKennydale Reservoir Site Access
Ulies Call for Bids, 09/17/18 and
09/24/18.
392.00Check 369214 Amount
DAILY JOURNAL OF COMMERCE Total $392.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,285.0010/15/2018369048 FINANCE & ITCR2018-9
503.540004.004.518.82.35.000 ASD SYSTEMS - MINORB&O Proxis Retainer Contract Hours:
697, Actural 677, Remaining: 20
12,285.00Check 369048 Amount
DAIZY LOGIK LLC Total $12,285.00
DAROL E. BYRNE - 019939
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.2210/02/2018368997 HUMAN RESOURCESByrne
502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEselement of damage to vehicle window
285.22Check 368997 Amount
DAROL E. BYRNE Total $285.22
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,435.5210/15/2018369049 FINANCE & IT33872
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI2ea Havis Rugged Keyboard and Keyboard
Mount system, Touchscreen display, Lind
Power Supplyand Transfer Switch
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 27 of 166
data as of: 10/16/2018 12:39:17PM
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,435.52Check 369049 Amount
DATEC INC Total $3,435.52
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,821.1210/15/2018369050 CED74834
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 # 74834 dated
10/8/2018; Week Ending Date:~
8/31/2018 - 36.50 hrs @
$64.50/hr = $2,354.25;~
9/7/2018 - 24.0 hrs @ $64.50/hr
= $1,548.00;~
9/14/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
9/21/2018 - 40.0 hrs @
$65.50/hr = $2,580.00;~
9/28/2018 - 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)
5,821.1310/15/2018369050 PARKS ADMIN74834
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 # 74834 dated
10/8/2018; Week Ending Date:~
8/31/2018 - 36.50 hrs @
$64.50/hr = $2,354.25;~
9/7/2018 - 24.0 hrs @ $64.50/hr
= $1,548.00;~
9/14/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
9/21/2018 - 40.0 hrs @
$65.50/hr = $2,580.00;~
9/28/2018 - 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)
11,642.25Check 369050 Amount
DAVEY RESOURCE GROUP INC Total $11,642.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 28 of 166
data as of: 10/16/2018 12:39:17PM
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
925.1810/15/2018369051 PARKS ADMIN230054
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 PW SHIOPS BLDG E SW DOOR. PUT
COIL BACK ON WINDING CONE AND WINDING
SPRING.
462.0010/15/2018369051 PARKS ADMIN230060
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS17 CLOSET DOOR TO PEDESTRIAN
DOOR RESET
1,387.18Check 369051 Amount
DAVIS DOOR SERVICE INC Total $1,387.18
DEJESUS, ARNELFO - 113696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.8110/15/2018369215 REVENUE/BALANCE SHEET006596/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2432 SE 8th PL, Final
date: 8/24/18
118.81Check 369215 Amount
DEJESUS, ARNELFO Total $118.81
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.2310/15/2018369216 TRANSPORTATION/AIRPORTRE313ATB80917130
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Street Bridge~
Construcon Engineering~
Current Billing Period 8/1/2018 to
8/31/2018
103,120.0010/15/2018369216 UTILITY SYSTEMSRE313ATB80917186
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.
9,677.9810/15/2018369216 UTILITY SYSTEMSRE313ATB80917007
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and
Habitat construcon and general
project management 08/01/18 to 08/31/18.
112,964.21Check 369216 Amount
DEPARTMENT OF TRANSPORTATION Total $112,964.21
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.7210/15/2018101518 REVENUE/BALANCE SHEET100218
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDRS PAYMENT MADE ONLINE ~
DIFFERENCE OWED FOR PERS3 EMPLOYER
CONTRIBUTION RATE INCREASE EFFECTIVE 9/1
328.72Check 101518 Amount
DEPT OF RETIREMENT SYSTEMS Total $328.72
DOLBEE, VANESSA - 021665
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 29 of 166
data as of: 10/16/2018 12:39:17PM
DOLBEE, VANESSA - 021665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.2010/15/2018369217 CED201810092
000.000000.007.558.60.43.001 TRAVELMEALS AND INCIDENTALS FOR PLANNING
DIRECTORS CONFERENCE 9/11-9/13
55.0010/15/2018369217 CED201810092
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMEALS AND INCIDENTALS FOR PLANNING
DIRECTORS CONFERENCE 9/11-9/13
251.20Check 369217 Amount
DOLBEE, VANESSA Total $251.20
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
773.1410/15/2018369218 POLICEU11838411
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna, 6/24 - 7/22/18, 28 days
773.1410/15/2018369218 POLICEU11838433
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback, 7/5 - 8/1/18, 27 days
773.1410/15/2018369218 POLICEU11838444
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner, 7/7 - 8/4/18, 28 days
1,250.1510/15/2018369218 POLICEU11838455
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Rav4, 7/18 - 9/1/18, 45 days
1,345.9010/15/2018369218 POLICEU11838466
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander, 7/20 - 9/4/18, 47
days
1,250.1510/15/2018369218 POLICEU11838470
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna, 7/22 - 9/5/18, 45 days
966.4310/15/2018369218 POLICEU11838481
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback, 8/1 - 9/4/18, 35 days
864.0610/15/2018369218 POLICEU11838492
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner, 8/4 - 9/4/18, 31 days
199.1310/15/2018369218 POLICEU14875582
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Rav4, 9/1 - 9/4/18, 4 days +
airport fees
39.3910/15/2018369218 POLICEU14881926
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner, 9/4/18, 1 day +
airport fees
8,234.63Check 369218 Amount
DOLLAR RENT A CAR Total $8,234.63
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0010/15/2018369219 PARKS ADMIN47990
404.000000.020.576.65.48.003 MAINTENANCEGC 2018 09-10/06 PORTABLE TOILETS
510.00Check 369219 Amount
DRAIN PRO INC Total $510.00
DUONG, TRACY - 113697
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0810/15/2018369220 REVENUE/BALANCE SHEET025496/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2907 SE 3rd ST, Final
date: 9/7/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 30 of 166
data as of: 10/16/2018 12:39:17PM
DUONG, TRACY - 113697
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.08Check 369220 Amount
DUONG, TRACY Total $195.08
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5010/15/2018369052 PARKS ADMIN191695
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: SEPT 2018-COULON BEACH PARK
RODENT CONTROL;~
SERVICE DATE 9/20/2018
Invoice # 191695 dated 9/21/2018
71.5010/15/2018369052 PARKS ADMIN192255
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: OCT 2018 - PIAZZA PARK - RODENT
CONTROL;~
SERVICE DATE 10/2/2018~
INVOICE # 192255 dated 10/3/2018
203.5010/15/2018369052 PARKS ADMIN191541
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS14 PEST CONTROL FOR SEPT
93.5010/15/2018369052 PARKS ADMIN191557
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 NHCC PEST CONTROL SEPT
99.0010/15/2018369052 PARKS ADMIN191564
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 RCC PEST CONTROL FOR SEPT
561.00Check 369052 Amount
EAGLE PEST ELIMINATORS INC Total $561.00
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,208.8410/15/2018369053 HUMAN RESOURCES149031
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp administraon for November
7,208.84Check 369053 Amount
EBERLE VIVIAN INC Total $7,208.84
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0010/15/2018369054 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
70.00Check 369054 Amount
EDGERTON, AUDREY Total $70.00
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0010/15/2018369221 PARKS ADMIN95213
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL OUTSIDE ELEV
PREVENTATIVE MAINT OCT INSTALLMENT
495.00Check 369221 Amount
ELTEC SYSTEMS Total $495.00
EMERALD CITY FENCE RENTALS LLC - 023948
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 31 of 166
data as of: 10/16/2018 12:39:17PM
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
671.4410/15/2018369055 PARKS ADMIN2816
001.800221.020.573.90.41.003 CONTRACTED SERVICESBARK IN THE PARK FENCING FOR OFF LEASH
AREA
671.44Check 369055 Amount
EMERALD CITY FENCE RENTALS LLC Total $671.44
EMPLOYMENT SECURITY - 023981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.3110/10/2018369003 REVENUE/BALANCE SHEETBen1808175
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment
428.31Check 369003 Amount
EMPLOYMENT SECURITY Total $428.31
EN POINTE TECHNOLOGIES SALES, LLC - 024305
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 32 of 166
data as of: 10/16/2018 12:39:17PM
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157,730.1710/15/2018369222 FINANCE & IT1028171
503.000000.004.518.82.41.003 SERVICE CONTRACTSW06-01072 CoreCAL ALNG SA MVL Plrm
UsrCAL 750 $38.99 $29,242.50 ~
~
269-12442 OfficeProPlus ALNG SA MVL
Plrm 750 $79.11 $59,332.50 ~
~
KV3-00353 WINE3perDVC ALNG SA MVL
Plrm 750 $34.90 $26,175.00 ~
~
965-00002 AzureAcveDrctryBsc ShrdSvr
ALNG SubsVL MVL PerUsr 5 $8.64
$43.20 ~
~
395-02504 ExchgSvrEnt ALNG SA MVL 1
$654.48 $654.48 ~
~
312-02257 ExchgSvrStd ALNG SA MVL 1
$114.30 $114.30 ~
~
076-01912 Prjct ALNG SA MVL 1 $105.53
$105.53 ~
~
H04-00268 SharePointSvr ALNG SA MVL 1
$1,098.43 $1,098.43 ~
~
7NQ-00292 SQLSvrStdCore ALNG SA MVL
2Lic CoreLic 24 $579.29 $13,902.96~
~
9EN-00198 SysCtrStdCore ALNG SA MVL
2Lic CoreLic 8 $17.78 $142.24 ~
~
D87-01159 VisioPro ALNG SA MVL 5
$90.29 $451.45 ~
~
77D-00111 VSProSubMSDN ALNG SA MVL 3
$303.39 $910.17 ~
~
9EA-00273 WinSvrDCCore ALNG SA MVL
16Lic CoreLic 9 $994.70 $8,952.30 ~
~
9EM-00267 WinSvrSTDCore ALNG SA MVL
16Lic CoreLic 14 $142.51 $1,995.14
~
9GA-00310 CISSteStdCore ALNG SA MVL
16Lic CoreLic 1 $270.86 $270.86~
~
~
($143,391.06 Plus 10% Sales Tax
$14,339.11,included)
157,730.17Check 369222 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $157,730.17
ENGLAND, MARILYNE - 024207
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 33 of 166
data as of: 10/16/2018 12:39:17PM
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369223 CITY CLERKM. England/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
20.00Check 369223 Amount
ENGLAND, MARILYNE Total $20.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,718.7510/15/2018369224 TRANSPORTATION/AIRPORT118894
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEGate Access program service on 09/20/18
137.5010/15/2018369224 PARKS ADMIN118892
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09 CITY HALL POLICE WORKSTATION
ALARM - REBOOT WORKED
1,856.25Check 369224 Amount
ENTRANCE CONTROLS Total $1,856.25
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369056 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
10.00Check 369056 Amount
ERB, RONALD Total $10.00
ERGOGENESIS WORKPLACE SOLUTION - 024367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,308.8710/15/2018369057 PARKS ADMIN499025
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 09 ERGO CHAIR FOR TERESA PHELAN -
3500 SERIES JMECH 7 SEAT
1,308.87Check 369057 Amount
ERGOGENESIS WORKPLACE SOLUTION Total $1,308.87
ESTATE OF TRACY&SEREVOUTH KEO - 113682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.1610/15/2018369225 REVENUE/BALANCE SHEET034680/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15762 118th PL SE,
Final date: 7/5/18
42.16Check 369225 Amount
ESTATE OF TRACY&SEREVOUTH KEO Total $42.16
EVERGREEN ID SYSTEMS - 024975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.2410/15/2018369226 TRANSPORTATION/AIRPORT11450
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPhotobadge printer carridge, Fargo
Ribbon 45000 (1)
1,268.7510/15/2018369226 TRANSPORTATION/AIRPORT11486
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFences/gates supplies - proxy cards,
ISOProx Format H10301 FC20
Seq1601-1900, printer cartridge - Fargo
Ribbon 45000
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 34 of 166
data as of: 10/16/2018 12:39:17PM
EVERGREEN ID SYSTEMS - 024975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,346.99Check 369226 Amount
EVERGREEN ID SYSTEMS Total $1,346.99
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0010/15/2018369058 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
70.00Check 369058 Amount
FAIN, LAWRENCE Total $70.00
FARNHAM, CONNIE - 113683
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.9110/15/2018369227 REVENUE/BALANCE SHEET041511/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 1/30/17
38.91Check 369227 Amount
FARNHAM, CONNIE Total $38.91
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0210/15/2018369228 POLICE6-322-07362
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Chad Jay:
Tracking ID#803406227285;
285.1110/15/2018369228 POLICE6-322-07362
000.000000.008.523.22.42.001 POSTAGETransportaon fees for WASPC COS.
Tracking ID#773015764420; ID#
773015764648; ID#773015764659;
ID#773015764898; ID#773140772135;
ID#773201844199; ID#773201843788.
442.13Check 369228 Amount
FEDERAL EXPRESS CORP Total $442.13
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,383.5710/15/2018369229 PW SHOPS0696606
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED8 1" water meters for stock.
2,686.2010/15/2018369229 PW SHOPS0700827
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED600' of 1" copper rolls for stock.
5,069.77Check 369229 Amount
FERGUSON ENTERPRISES INC Total $5,069.77
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0010/15/2018369230 REVENUE/BALANCE SHEET1202
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
134.0010/15/2018369230 PARKS ADMIN1202
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 35 of 166
data as of: 10/16/2018 12:39:17PM
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.00Check 369230 Amount
FERNANDEZ FARMS Total $166.00
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,842.2910/15/2018369231 PW SHOPS16258
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B281
2,842.29Check 369231 Amount
FINANCIAL CONSULTANTS INTL INC Total $2,842.29
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
853.8210/15/2018369232 PARKS ADMIN664916
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 PW SHOPS ANNUAL FIRE EXT
INSPECTION (5); 4 5BL EXTINGUISHERS; 16
2.5 ABC EXTINGUISHERS
853.82Check 369232 Amount
FIRE KING OF SEATTLE INC Total $853.82
FLEMINGS HOLIDAY LIGHTING LLC - 026563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
955.5010/15/2018369059 PARKS ADMIN6669
001.800221.020.573.90.41.003 CONTRACTED SERVICESFAC 09 COULON CANDY CANE STICKS
REPAIR/MAINT
955.50Check 369059 Amount
FLEMINGS HOLIDAY LIGHTING LLC Total $955.50
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,146.2010/15/2018369233 PARKS ADMIN4712
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES - GREENS,
FAIRWAYS, ETC. - PER 4 MAX, KNIFE
PLUS, PH FIGHT, PROTESYN~
"SOIL AMENDMENT PRODUCTS"
1,146.20Check 369233 Amount
FLORATINE NORTHWEST INC Total $1,146.20
FORCE SCIENCE INSTITUTE LTD - 083217
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0010/15/2018369234 POLICEFSI-19362
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for NIELSEN, C. to
aend the Force Science Cerficaon
clas on March 11 - 15, 2019 in Seale,
WA.
1,650.00Check 369234 Amount
FORCE SCIENCE INSTITUTE LTD Total $1,650.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 36 of 166
data as of: 10/16/2018 12:39:17PM
FORESTED ACRES - 113672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0010/15/2018369235 REVENUE/BALANCE SHEET1161
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
1.0010/15/2018369235 REVENUE/BALANCE SHEET1163
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.0010/15/2018369235 PARKS ADMIN0571
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
12.0010/15/2018369235 PARKS ADMIN1161
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
8.0010/15/2018369235 PARKS ADMIN1163
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.0010/15/2018369235 PARKS ADMIN1269
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
49.00Check 369235 Amount
FORESTED ACRES Total $49.00
FORMSOURCE INC - 026996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
806.5210/15/2018369236 MUNICIPAL COURT853878
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIES10,000 blue connuous me pay cards
806.52Check 369236 Amount
FORMSOURCE INC Total $806.52
FOSTER, GLEN OR DOROTHY - 113698
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
743.1410/15/2018369237 REVENUE/BALANCE SHEET053014/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1119 S 27th PL, Final
date: 9/27/18
2.9910/15/2018369237 UTILITY SYSTEMS053014/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Ulity credit - 1119 S 27th PL, Final
date: 9/27/18
1.4910/15/2018369237 UTILITY SYSTEMS053014/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity credit - 1119 S 27th PL, Final
date: 9/27/18
4.4210/15/2018369237 UTILITY SYSTEMS053014/Refund
416.000000.018.343.50.00.000 METRO REVENUEUlity credit - 1119 S 27th PL, Final
date: 9/27/18
752.04Check 369237 Amount
FOSTER, GLEN OR DOROTHY Total $752.04
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0010/15/2018369238 CITY CLERKP. Frelot/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 37 of 166
data as of: 10/16/2018 12:39:17PM
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.00Check 369238 Amount
FRELOT, PENELOPE Total $60.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369239 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
40.00Check 369239 Amount
GALLEGOS, REBECCA Total $40.00
GAMLEN II, THORALF E - 113699
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.0810/15/2018369240 REVENUE/BALANCE SHEET045086/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/11/18
114.08Check 369240 Amount
GAMLEN II, THORALF E Total $114.08
GATE TECHNOLOGIES LLC - 028574
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,798.5010/15/2018369241 PARKS ADMIN3547
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS12 GATE KEYPAD REPLACEMENT
1,798.50Check 369241 Amount
GATE TECHNOLOGIES LLC Total $1,798.50
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.2010/15/2018369242 POLICEWA80514-I-0013
000.000000.008.554.30.41.003 CONTRACTED SERVICESroadkill for September 2018
25.20Check 369242 Amount
GATEWAY PET MEMORIAL Total $25.20
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369060 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
40.00Check 369060 Amount
GEE, PAUL Total $40.00
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.8810/15/2018369243 POLICE191545
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-12074 to Shops
192.5010/15/2018369243 POLICE191748
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-11859 to evidence
192.5010/15/2018369243 PW SHOPS189795
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B179 to shops.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 38 of 166
data as of: 10/16/2018 12:39:17PM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0010/15/2018369243 PW SHOPS189983
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B201 to shops.
98.4510/15/2018369243 PW SHOPS190348
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B175 to shops.
104.5010/15/2018369243 PW SHOPS190841
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed C275 to shops.
240.6310/15/2018369243 PW SHOPS191717
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B161 to shops.
1,286.46Check 369243 Amount
GENE MEYER TOWING Total $1,286.46
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,742.5010/15/2018369244 REVENUE/BALANCE SHEET153206
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR FOREST TERRACE
DEVELOPMENT
2,742.50Check 369244 Amount
GEO ENGINEERS INC Total $2,742.50
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.1610/15/2018369245 HUMAN RESOURCESKim
000.000000.014.518.10.43.001 TRAVELWAPELRA conference mileage to and from
Leavenworth
90.0010/15/2018369245 HUMAN RESOURCESKim
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWAPELRA conference M&IE per diem
237.16Check 369245 Amount
GILMAN, KIM Total $237.16
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.0310/15/2018369061 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
1,243.03Check 369061 Amount
GOODWIN, KATHRYN LORAYNE Total $1,243.03
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369062 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
10.00Check 369062 Amount
GOSS, JACOB Total $10.00
GRAINGER INC - 030960
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 39 of 166
data as of: 10/16/2018 12:39:17PM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.9110/15/2018369063 PW SHOPS9931315023
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWypall towels and baeries for all
depts, hand tools for stock and
replacement cuers for water.
85.0910/15/2018369063 PW SHOPS9931315023
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWypall towels and baeries for all
depts, hand tools for stock and
replacement cuers for water.
153.0910/15/2018369063 PW SHOPS9931515283
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMul fold towels for water pump
staons.
444.4010/15/2018369063 PW SHOPS9931315023
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWypall towels and baeries for all
depts, hand tools for stock and
replacement cuers for water.
47.5510/15/2018369063 PW SHOPS9924979991
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAlarm mini controller.
18.9110/15/2018369063 PW SHOPS9931315023
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypall towels and baeries for all
depts, hand tools for stock and
replacement cuers for water.
18.9110/15/2018369063 PW SHOPS9931315023
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWypall towels and baeries for all
depts, hand tools for stock and
replacement cuers for water.
306.2010/15/2018369063 PARKS ADMIN9918442477
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY STOCK OF LOCK OUT TAG OUT
KIT
153.1010/15/2018369063 PARKS ADMIN9918442485
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY STOCK OF LOCK OUT TAG OUT
KITS
1,246.16Check 369063 Amount
GRAINGER INC Total $1,246.16
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,372.8010/15/2018369246 TRANSPORTATION/AIRPORT16
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue South Resurfacing~
CAG-17-128~
Professional Services from August 19,
2018 to September 15, 2018
7,372.80Check 369246 Amount
GRAY & OSBORNE INC Total $7,372.80
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369064 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
40.00Check 369064 Amount
GREEN, LORETTA Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 40 of 166
data as of: 10/16/2018 12:39:17PM
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,550.0010/15/2018369247 EXECUTIVEmagee100218
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
2,550.00Check 369247 Amount
GREGORY MAGEE Total $2,550.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0010/15/2018369065 PARKS ADMIN847261
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 10 ALARM TECH MONITORING - MULITPLE
LOCATIONS
65.0010/15/2018369065 PARKS ADMIN847261
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 10 ALARM TECH MONITORING - MULITPLE
LOCATIONS
656.0010/15/2018369065 PARKS ADMIN847261
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10 ALARM TECH MONITORING - MULITPLE
LOCATIONS
101.0010/15/2018369065 PARKS ADMIN847261
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 10 ALARM TECH MONITORING - MULITPLE
LOCATIONS
887.00Check 369065 Amount
GUARDIAN SECURITY SYSTEMS INC Total $887.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0010/15/2018369066 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
50.00Check 369066 Amount
GUBERNIK, CHARLOTTE Total $50.00
GUILFOIL, SANDY - 113700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.4910/15/2018369248 REVENUE/BALANCE SHEET050537/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/16/18
84.49Check 369248 Amount
GUILFOIL, SANDY Total $84.49
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.6510/15/2018369249 PW SHOPSI4969299
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2.5" MNST fire hose adapter.
352.5110/15/2018369249 PW SHOPSI4969302
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESThe rest of back ordered blue
reflecve squares.
2,590.0810/15/2018369249 PW SHOPSI4969294
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter seers, ball valves and meter
valves for stock.
146.6310/15/2018369249 PW SHOPSI4973008
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" brass adapters for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
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AP Check Register for 10/1/2018 to 10/15/2018
Page 41 of 166
data as of: 10/16/2018 12:39:17PM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,153.87Check 369249 Amount
H D FOWLER COMPANY INC Total $3,153.87
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,483.4710/15/2018369250 PW SHOPS11156880
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine free reagents, total chlorine
reagents and chlorine free reagents for
the lab.
1,483.47Check 369250 Amount
HACH COMPANY Total $1,483.47
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6410/15/2018369251 REVENUE/BALANCE SHEET031362-018/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4726 Smithers Ave S,
Final date: 8/10/18
32.64Check 369251 Amount
HARBOUR HOMES LLC Total $32.64
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.8310/15/2018369067 PW SHOPS007J5631
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES3 way ball valves, adapters & ball
valve bolted for fixing the deicer.
278.3610/15/2018369067 PW SHOPS007J4799
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc. fings for staon work.
44.1710/15/2018369067 PW SHOPS007J4800
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFlanges and gaskets for staon work.
473.36Check 369067 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $473.36
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/15/2018369252 EXECUTIVEperdiem Harrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for Local Govt Hispanic
Network Conference
120.00Check 369252 Amount
HARRISON, ROBERT Total $120.00
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
671.8810/15/2018369253 UTILITY SYSTEMS1809141
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18. ADD
1-18, Add money and me, EXP 03/31/19.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
Page 42 of 166
data as of: 10/16/2018 12:39:17PM
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
671.8710/15/2018369253 UTILITY SYSTEMS1809141
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the
Maplewood Creek, Madsen Creek, and
Summerfield Creek Sediment Basin
Cleaning Projects, EXP 12/31/18. ADD
1-18, Add money and me, EXP 03/31/19.
1,343.75Check 369253 Amount
HART CROWSER INC Total $1,343.75
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0010/15/2018369254 PARKS ADMIN40603
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
9/30/2018
700.00Check 369254 Amount
HEADQUARTERS PORTABLE TOILETS Total $700.00
HELM, PAMELA - 113679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369255 REVENUE/BALANCE SHEETRefund
000.000000.000.257.00.00.002 DEFERRED REVENUES - PET LICENSESPet license renwal on 7/23/18 was
charged twice in error.
30.00Check 369255 Amount
HELM, PAMELA Total $30.00
HENNING, JENNIFER - 033572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.2010/15/2018369256 CED20181009
000.000000.007.558.60.43.001 TRAVELMILEAGE FOR WA DIRECTORS CONFERENCE
9/11-9/13
35.0010/15/2018369256 CED20181009
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMEALS AND INCIDENTAL EXPENSE FOR WA
DIRECTORS CONFERENCE 9/11-9/13
231.20Check 369256 Amount
HENNING, JENNIFER Total $231.20
HILL, J - 113701
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.1410/15/2018369257 REVENUE/BALANCE SHEET009590/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2417 Jones Ave Ne,
Final date: 9/21/18
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AP Check Register for 10/1/2018 to 10/15/2018
Page 43 of 166
data as of: 10/16/2018 12:39:17PM
HILL, J - 113701
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.14Check 369257 Amount
HILL, J Total $218.14
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369068 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369068 Amount
HILL, LINDA Total $30.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369069 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
20.00Check 369069 Amount
HILL, WELDON Total $20.00
HOANG, HAI - 030480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369070 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
10.00Check 369070 Amount
HOANG, HAI Total $10.00
HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.3410/15/2018369258 PARKS ADMINHONEYCREEK92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSCOMMUNITY PICNIC GRANT
111.34Check 369258 Amount
HONEY CREEK RIDGE HOMEOWNERS, ASSN Total $111.34
HOUGH BECK & BAIRD INC - 035300
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: 10/16/2018 12:39:19PM
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AP Check Register for 10/1/2018 to 10/15/2018
Page 44 of 166
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HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,928.9510/15/2018369071 PARKS ADMIN12328
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
PARK-PHASE 2 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT FOR SUNSET
NEIGHBORHOOD PARK PHASE II. (Project
No. 2018-12)~
01: HBB-LANDSCAPE ARCHITECTURE -
Project Mgmt @ $1,066.18;~
35% Design Development @ $6,139.55;
Reimbursables @ $202.23;~
02 PND Engineers - 35% Design Dev @
$345.00;~
04: Vincent Helton & Assoc. 35%
Design Dev @$750.00;~
05: Bush, Roed & Hitchings (Survey) @
$18,425.99.~
Professional services through
September 25, 2018 (for period August
26, 2018 to Sept. 25, 2018)
16,081.0810/15/2018369071 PARKS ADMIN12331
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET
PARK-PHASE 1 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
LANDSCAPE ARCHITECTURE SERVICES.
(Project No. 2016-17)~
01: HBB-CONSTRUCTION OBSERVATION PROF
FEES @ $5,676.75; Reimbursables @
$22.48;~
02: CH2M CONSTRUCTION DOCUMENTS @
$9,559.47;~
03: ROLLUDA ARCHITECTS @ $822.38.~
Professional services through
September 25, 2018
43,010.03Check 369071 Amount
HOUGH BECK & BAIRD INC Total $43,010.03
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,733.8210/15/2018369259 PARKS ADMIN28705
316.220058.020.594.18.62.000 FIRE STATION 15FAC 10 FS15 PROF SERVICES - SOIL
TESTING - GEOLOGIST
1,733.82Check 369259 Amount
HWA GEOSCIENCES INC Total $1,733.82
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0010/15/2018369260 REVENUE/BALANCE SHEET1208
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
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data as of: 10/16/2018 12:39:17PM
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.0010/15/2018369260 PARKS ADMIN1208
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
111.00Check 369260 Amount
I YANG Total $111.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.3010/15/2018369261 PW SHOPS2693411
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Street job at
1401 Jones NE & 12.05 tons for Surface
Water at 3407 NE 7th Pl.
464.9310/15/2018369261 PW SHOPS2693433
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.35 tons of asphalt for Street job on
1504 Camas ave NE
1,186.8410/15/2018369261 PW SHOPS2694628
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16.21 tons of asphalt for Street job
for zipping asphalt on Grady Way S.
2,748.5510/15/2018369261 PW SHOPS2696254
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES37.54 tons of asphalt for Street job at
817 N 4th st.
518.7410/15/2018369261 PW SHOPS2699502
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28.34 tons of asphalt for paving at the
shops, split all ways.
2,062.5110/15/2018369261 PW SHOPS2702244
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28.17 tons of asphalt for street jobs
on 816 & 906 N 4th st.
518.7410/15/2018369261 PW SHOPS2699502
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES28.34 tons of asphalt for paving at the
shops, split all ways.
891.0510/15/2018369261 PW SHOPS2701097
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.17 tons of asphalt for Water jobs on
Bremerton, N 32nd & Seneca Ave.
518.7510/15/2018369261 PW SHOPS2699502
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES28.34 tons of asphalt for paving at the
shops, split all ways.
882.4010/15/2018369261 PW SHOPS2693411
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Street job at
1401 Jones NE & 12.05 tons for Surface
Water at 3407 NE 7th Pl.
160.3510/15/2018369261 PW SHOPS2697598
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.19 tons of asphalt for Surface job at
4123 N 19th St.
518.7410/15/2018369261 PW SHOPS2699502
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES28.34 tons of asphalt for paving at the
shops, split all ways.
10,617.90Check 369261 Amount
ICON MATERIALS INC Total $10,617.90
INDUSTRIAL TIRE SERVICE OF WA - 037304
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
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INDUSTRIAL TIRE SERVICE OF WA - 037304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
597.9110/15/2018369262 PARKS ADMIN30067239
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: GOLF CARTS, #33
FORD ROTARY
597.91Check 369262 Amount
INDUSTRIAL TIRE SERVICE OF WA Total $597.91
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0010/15/2018369263 PARKS ADMIN9183
404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 08 ADVERTISING
250.00Check 369263 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,280.0010/15/2018369264 MUNICIPAL COURT18-343
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious Interprters ~
19 Interpreters, 31 cases
2,280.00Check 369264 Amount
INTERCOM LANGUAGE SERVICES Total $2,280.00
IVANOV, GEORGE - 113702
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.8810/15/2018369265 REVENUE/BALANCE SHEET050523/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16220 SE 139th CT,
Final date: 8/27/18
257.88Check 369265 Amount
IVANOV, GEORGE Total $257.88
IVOXY CONSULTING LLC - 038692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,842.6810/15/2018369072 FINANCE & ITZDJJQ5359
503.000000.004.518.82.41.003 SERVICE CONTRACTSWashington Master Contract No.: 05116~
NASPO Master Contract Number: AR2472~
~
VMware Renewal Contract 343450316~
2ea. VS6-EPL-P-SSS-C Producon
Support/Subscripon VMware vSphere 6
Enterprise Plus for 1 processor for 1
year $837.58ea. ~
Start Date: 09/27/2018 - End Date:
09/26/2019~
~
~
Total
1,842.68Check 369072 Amount
IVOXY CONSULTING LLC Total $1,842.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
Page 47 of 166
data as of: 10/16/2018 12:39:17PM
J W PEPPER & SON INC - 061095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.5310/15/2018369266 PARKS ADMIN14707127
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRENTON CITY CONCERT BAND
77.0010/15/2018369266 PARKS ADMIN14709797
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRENTON CITY CONCERT BAND 08/30/2018
176.0010/15/2018369266 PARKS ADMIN14713386
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRENTON CITY CONCERT BAND 08/23/2018
1,083.53Check 369266 Amount
J W PEPPER & SON INC Total $1,083.53
JACKSON, PARKER - 038909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369073 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
10.00Check 369073 Amount
JACKSON, PARKER Total $10.00
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,000.0010/02/2018368996 TRANSPORTATION/AIRPORT18-2-11458-6 KNT
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSSelement agreement (CAG-18-210) For
CAG-16-117
55,000.00Check 368996 Amount
JANSEN INC Total $55,000.00
JASON P HIEB - 039025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0010/15/2018369267 CED10
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR MUSICIAN AT POP-UP
EVENT 9/21/18- JASON HIEB 3 hrs @50/hr
150.00Check 369267 Amount
JASON P HIEB Total $150.00
JB FENCE INC - 038738
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,528.5010/15/2018369268 PW SHOPS304359
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESChain link fence and gates around S
Talbot pump staon and parking lot at
water tower.
6,528.50Check 369268 Amount
JB FENCE INC Total $6,528.50
JE HORTON INTERPRETING SVCS - 039076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0010/15/2018369269 POLICE10-1-18
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESchild interview / 18-11671
110.00Check 369269 Amount
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AP Check Register for 10/1/2018 to 10/15/2018
Page 48 of 166
data as of: 10/16/2018 12:39:17PM
JE HORTON INTERPRETING SVCS Total $110.00
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.0010/15/2018369270 MUNICIPAL COURT092518
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail 9/21/18 - 3hrs x $65.00 per hr =
$195.00~
Migaon/Jail/Photo 9/25/18 - 6 hrs x
$65 per hr = $390.00~
Total 9 hours x $65 = $585.00
585.00Check 369270 Amount
JESSICA GINER Total $585.00
JOE HALL CONSTRUCTION - 100972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/15/2018369271 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW18003949 Hydrant deposit
8.7210/15/2018369271 REVENUE/BALANCE SHEETRefund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit account 058809
2,008.72Check 369271 Amount
JOE HALL CONSTRUCTION Total $2,008.72
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.6610/15/2018369074 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
461.66Check 369074 Amount
JONES, EVELYN M Total $461.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369075 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
20.00Check 369075 Amount
JONES, JOYCE Total $20.00
JORDAN, BRIAN - 039820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369272 POLICE091818-Jordan-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JORDAN to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
210.00Check 369272 Amount
JORDAN, BRIAN Total $210.00
KAISER FOUNDATION HEALTH PLAN - 040084
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.3610/10/2018369004 HUMAN RESOURCESBen1808155
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
9,579.5610/10/2018369004 HUMAN RESOURCESBen1808155
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
10,167.92Check 369004 Amount
786.7610/15/2018369273 HUMAN RESOURCESNov 2018 Cobra
522.000000.014.517.20.23.013 GROUP HEALTHNov 2018 B. Suffia Cobra
3,274.6810/15/2018369273 HUMAN RESOURCESNov 2018
522.000000.014.517.20.23.013 GROUP HEALTHNov 2018 Leoff 1 rerees
4,061.44Check 369273 Amount
KAISER FOUNDATION HEALTH PLAN Total $14,229.36
KALENA, MARJORIE - 040063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369076 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
40.00Check 369076 Amount
KALENA, MARJORIE Total $40.00
KANGLEY ROCK & RECYCLING - 040071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0010/15/2018369077 UTILITY SYSTEMS949211
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 09/15/18 -
porcelain /ceramic recycling.
400.00Check 369077 Amount
KANGLEY ROCK & RECYCLING Total $400.00
KARLEWICZ, CHAD - 040094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0010/15/2018369274 POLICE092118-Karlewicz-ADV
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KARLEWICZ to
aend the Commercial UAV Exposion on
September 30 - October 3, 2018 in Las
Vegas, NV.
195.00Check 369274 Amount
KARLEWICZ, CHAD Total $195.00
KAUFMAN, JASON - 113703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.7910/15/2018369275 REVENUE/BALANCE SHEET048109/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 319 Quincy Ave Ne,
Final date: 9/17/18
52.79Check 369275 Amount
KAUFMAN, JASON Total $52.79
KEEN, NATHAN OR TARA - 113684
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 50 of 166
data as of: 10/16/2018 12:39:17PM
KEEN, NATHAN OR TARA - 113684
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.5910/15/2018369276 REVENUE/BALANCE SHEET029164/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 312 SW Langston Rd,
Final date: 9/12/18
126.59Check 369276 Amount
KEEN, NATHAN OR TARA Total $126.59
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.2710/15/2018369277 EXECUTIVE9371219
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
1,942.5610/15/2018369277 EXECUTIVE9397057
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
2,196.83Check 369277 Amount
KELLY PAPER COMPANY Total $2,196.83
KENNYDALE NEIGHBORHOOD ASSN - 040675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
379.7310/15/2018369278 PARKS ADMINKENNYDALE92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSPICNIC LIABILITY INSURANCE: $207.73~
ICE CREAM SOCIAL: $172.00~
GRANT
379.73Check 369278 Amount
KENNYDALE NEIGHBORHOOD ASSN Total $379.73
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.0010/15/2018369279 POLICE187585
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice - September / misc cases
158.00Check 369279 Amount
KENYON DISEND, PLLC Total $158.00
KERR INDUSTRIES OF TEXAS - 040858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
471,044.7010/15/2018369280 PW SHOPS0000009744
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUp fing of 21 2018 Chevrolet Tahoe
marked police cars. - Quote #80-1003,
sent to Council on 1/22/18
471,044.70Check 369280 Amount
KERR INDUSTRIES OF TEXAS Total $471,044.70
KILGORE, BRANDON OR KENDALL - 113685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.4310/15/2018369281 REVENUE/BALANCE SHEET055795/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 324 S 47th ST, Final
date: 9/13/18
70.43Check 369281 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 51 of 166
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KILGORE, BRANDON OR KENDALL Total $70.43
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.1810/15/2018369282 PW SHOPS227259 85388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for cleaning out shops
washracks, split all ways.
38.2510/15/2018369282 TRANSPORTATION/AIRPORT228622 85592
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
870.2510/15/2018369282 PW SHOPS228211 85514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for trash pick up and
disposal.
575.1810/15/2018369282 PW SHOPS227259 85388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for cleaning out shops
washracks, split all ways.
575.1810/15/2018369282 PW SHOPS227259 85388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for cleaning out shops
washracks, split all ways.
575.1810/15/2018369282 PW SHOPS227259 85388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for cleaning out shops
washracks, split all ways.
4,824.6210/15/2018369282 PW SHOPS30025676
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals, avg usage for 4 Qtrs
end 6/30/2018
5,422.3410/15/2018369282 PW SHOPS30025676
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtr end
6/30/2018
663,830.6410/15/2018369282 PW SHOPS30025676
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Oct 2018 Avg # of Net res customers
equiv per Qtr. for the 4 Qtrs end
6/30/2018
700,046.8210/15/2018369282 PW SHOPS30025676
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Oct 2018 Net single family
residenal customers as of 6/30/2018
944.3810/15/2018369282 PW SHOPS30025676
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oil, grease, avg usage for 4
qtrs end 6/30/2018
1,378,278.02Check 369282 Amount
KING CNTY FINANCE Total $1,378,278.02
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.2110/15/2018369283 TRANSPORTATION/AIRPORT212466
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMATERIALS & SUPPLIES PURCHASED FOR
AUGUST 2018
180.21Check 369283 Amount
KING CNTY FLEET ADMIN DIVISION Total $180.21
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
697.7710/15/2018369284 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONSept 2018 remiance to King Co. for
Crime Compensaon Act.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 52 of 166
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KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
697.77Check 369284 Amount
KING CNTY PROSECUTING ATTORNEY Total $697.77
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
555.0010/15/2018369285 FINANCE & ITOct 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESOct 2018 Recording Fees for 15 Lien
accts
555.00Check 369285 Amount
KING CNTY RECORDS & ELECTIONS Total $555.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1510/15/2018369286 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li
staon.
163.7010/15/2018369286 PARKS ADMIN1541067000 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FS16 WATER BILL FOR 07/17-09/18
163.7010/15/2018369286 PARKS ADMIN1541067000 10
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 FS16 WATER~
07/17-09/18~
METER: 4.420
381.55Check 369286 Amount
KING CNTY WATER DIST #90 Total $381.55
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.7010/15/2018369287 PW SHOPS15390
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, heavy winter gloves for
all depts.
95.7010/15/2018369287 PW SHOPS15390
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, heavy winter gloves for
all depts.
95.7010/15/2018369287 PW SHOPS15390
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, heavy winter gloves for
all depts.
95.7010/15/2018369287 PW SHOPS15390
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLeather gloves, heavy winter gloves for
all depts.
382.80Check 369287 Amount
KITSAP SAFETY Total $382.80
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57,977.8510/15/2018369078 TRANSPORTATION/AIRPORT9-8118
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
Project~
CAG-17-0149~
Professional Services through 9/25/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 53 of 166
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KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57,977.85Check 369078 Amount
KPG INC Total $57,977.85
KULIQI, BLERIM OR SERGES - 113704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.8210/15/2018369288 REVENUE/BALANCE SHEET048535/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5616 NE 7th PL, Final
date: 9/21/18
78.82Check 369288 Amount
KULIQI, BLERIM OR SERGES Total $78.82
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0010/15/2018369289 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
70.00Check 369289 Amount
KUSPERT, DEEON Total $70.00
KUTFIDDINOV, SHERZOD - 113686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.8210/15/2018369290 REVENUE/BALANCE SHEET048025/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/29/18
251.82Check 369290 Amount
KUTFIDDINOV, SHERZOD Total $251.82
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369291 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369291 Amount
KYES, SONJA Total $30.00
L & S TIRE COMPANY - 036600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
751.7510/15/2018369292 UTILITY SYSTEMS91046
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMTire recycling (qty 338) at Fall
Recycle Event on September 15, 2018.
751.75Check 369292 Amount
L & S TIRE COMPANY Total $751.75
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
951.5010/15/2018369079 POLICEINV198919
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Summit SM02 Level IIIA, Apex 2
carrier & STP. IMPAC-HT 7x9 special
threat plate - SCOTT D.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 54 of 166
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L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.1810/15/2018369079 POLICEINV207365
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Holster - Taccal ALS/SLS
Mid-ride, Level III retenon. - TIBEAU
4.9510/15/2018369079 POLICEINV207552
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - add name and chevrons to
shirt. SJOLIN
200.2010/15/2018369079 POLICEINV219094
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon duty belt, Nylon liner belt,
wingman patrol bag, Universal radio
holder - SIMS
281.4310/15/2018369079 POLICEINV219095
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly wool performance, unhemmed;
Stryker TDU pants - GOMEZ
233.7510/15/2018369079 POLICEINV219261
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black Quest 4D GTX Forces, Size
13. ADAMS
233.7510/15/2018369079 POLICEINV219277
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack quest 4D GTX forces shoes, Size
12.5 - DESMET
1,570.9310/15/2018369079 PW SHOPSINV220246
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant gate valves for stock
3,656.69Check 369079 Amount
L N CURTIS & SONS Total $3,656.69
LACROSSE HOMEOWNERS ASSN - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,429.2410/15/2018369080 PARKS ADMINLACROSSHOA92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSMOVIE AND GAME NIGHT EVENT GRANT:
$429.24~
2018 PROJECT GRANT PHASE 2: $12,000.00
12,429.24Check 369080 Amount
LACROSSE HOMEOWNERS ASSN Total $12,429.24
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.7210/15/2018369293 MUNICIPAL COURT9020577187
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call on 9-27-18
87.4110/15/2018369293 EXECUTIVE4411992
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line service - September 2018
91.13Check 369293 Amount
LANGUAGE LINE SERVICES INC Total $91.13
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369294 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369294 Amount
LAUER, JESSICA Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 55 of 166
data as of: 10/16/2018 12:39:17PM
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.4410/15/2018369081 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
384.44Check 369081 Amount
LAVALLEY, THEODELE Total $384.44
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,455.1510/15/2018369295 PARKS ADMIN12165
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 09 CITY HALL FINANCE OFC FURNIUTRE
UPGRADE OF 2 OFFICES. PROJ#
00240-000120
6,496.4110/15/2018369295 PARKS ADMIN12171
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 09 CONF RM 621 IN CITY HALL NEW
FURNITURE
18,951.56Check 369295 Amount
LEGACY GROUP INC Total $18,951.56
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9010/15/2018369082 CITY ATTORNEY3091682920
000.000000.006.515.30.49.002 PUBLICATIONSSeptember 2018 monthly subscripon fee
for online legal resources and
references for aorneys and legal
support staff.
1,318.90Check 369082 Amount
LEXISNEXIS Total $1,318.90
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369296 REVENUE/BALANCE SHEET1264
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
20.00Check 369296 Amount
LINDA HAYS Total $20.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0010/15/2018369297 REVENUE/BALANCE SHEET1209
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
29.00Check 369297 Amount
LINDS CUSTOM MEATS LLC Total $29.00
LISA, ROBERTA - 113705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.4210/15/2018369298 REVENUE/BALANCE SHEET009248/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1109 N 33rd PL, Final
date: 9/14/18
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AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
Page 56 of 166
data as of: 10/16/2018 12:39:17PM
LISA, ROBERTA - 113705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.42Check 369298 Amount
LISA, ROBERTA Total $64.42
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369299 CITY CLERKR. Logue/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
40.00Check 369299 Amount
LOGUE, ROBERTA Total $40.00
LOTUS WASHINGTON RE II LLC - 113706
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.7410/15/2018369300 REVENUE/BALANCE SHEET054468/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5723 NE 8th ST, Final
date: 9/11/18
169.74Check 369300 Amount
LOTUS WASHINGTON RE II LLC Total $169.74
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,992.8310/15/2018369083 UTILITY SYSTEMS189287
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Street Storm System Improvement, EXP
12/31/2017. ADD 2-13, name change, See
PO 18/0001768, formerly SAIC Energy
Infrastructure. ADD 3-14, add money and
me. ADD 5-14, name change, See PO
18/0001885, formerly Liedos. ADD 6-15,
add money and me. ADD 7-15, add
money. ADD 8-17, add me. ADD 9-17,
add me. ADD 10-18, add me, EXP
12/31/2018.
207.3510/15/2018369083 UTILITY SYSTEMS189343
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
8,200.18Check 369083 Amount
LOUIS BERGER GROUP INC Total $8,200.18
MACLEOD, KATHLEEN - 113707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.6310/15/2018369301 REVENUE/BALANCE SHEET011919/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4514 NE 5th St, Final
date: 9/14/18
403.63Check 369301 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 57 of 166
data as of: 10/16/2018 12:39:17PM
MACLEOD, KATHLEEN Total $403.63
MADRANO, JOSEPH C - 113687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0310/15/2018369302 REVENUE/BALANCE SHEET037024/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 18605 106th PL SE,
Final date: 8/31/18
36.03Check 369302 Amount
MADRANO, JOSEPH C Total $36.03
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9510/15/2018369303 FINANCE & IT187341
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Senior Center
98.95Check 369303 Amount
MAGNUM PRINT SOLUTIONS Total $98.95
MAHER, MARK OR CHRISTINE - 106852
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.5810/15/2018369304 REVENUE/BALANCE SHEET008761/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 713 N 33rd ST, Final
date: 9/6/18
131.58Check 369304 Amount
MAHER, MARK OR CHRISTINE Total $131.58
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,297.5010/15/2018369305 CED1634-2
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
5,297.50Check 369305 Amount
MAKERS ARCHITECTURE & Total $5,297.50
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0010/15/2018369306 REVENUE/BALANCE SHEET1206
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.0010/15/2018369306 PARKS ADMIN1206
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
47.00Check 369306 Amount
MARTIN FAMILY ORCHARDS INC Total $47.00
MARTYN DANIEL LLC - 047251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0010/15/2018369307 TRANSPORTATION/AIRPORTKaynan-1
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESBuilding Inspecon - Kaynan's 5 bldgs,
professional services in September 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
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AP Check Register for 10/1/2018 to 10/15/2018
Page 58 of 166
data as of: 10/16/2018 12:39:17PM
MARTYN DANIEL LLC - 047251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.00Check 369307 Amount
MARTYN DANIEL LLC Total $10,000.00
MATHIAS, ANGIE - 047597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.2010/15/2018369308 CEDPDC 2018
000.000000.007.558.60.43.001 TRAVELMILEAGE TO CHELAN FOR CITY & COUNTY
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/11/18 TO 09/14/18
55.0010/15/2018369308 CEDPDC 2018
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMEALS & INCIDENTALS FOR CITY & COUNTY
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/11/18 TO 09/14/18
251.20Check 369308 Amount
MATHIAS, ANGIE Total $251.20
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0010/15/2018369309 FIREperdiem Mason
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR IAEM ANNUAL CONFERENCE
240.00Check 369309 Amount
MATTSON, MINDI Total $240.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369310 CITY CLERKM. Maxwell/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
40.00Check 369310 Amount
MAXWELL, MELINDA Total $40.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,904.0010/15/2018369084 TRANSPORTATION/AIRPORTINV0233846
003.000000.016.542.95.31.010 SIGNAL SUPPLIES24X CAMPBELL 4EVR 120 REC BLACK
2,904.00Check 369084 Amount
MCCAIN TRAFFIC SUPPLY INC Total $2,904.00
MCCLURG, RUSSELL - 047786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0010/15/2018369311 PW SHOPS00003
003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEROADeo CONFERENCE WENATCHEE PER DIEM
FOR RUSS MCCLURG 10/3/18-10/5/18
80.00Check 369311 Amount
MCCLURG, RUSSELL Total $80.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 59 of 166
data as of: 10/16/2018 12:39:17PM
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.4710/15/2018369312 PARKS ADMIN225697
404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 09 PARKING LOT SWEEPING
318.4710/15/2018369312 PARKS ADMIN226276
404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 10 PARKING LOT SWEEPING
636.94Check 369312 Amount
MCDONOUGH & SONS INC Total $636.94
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,175.2010/15/2018369313 PARKS ADMIN1757118
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10 PAVILION MULTISTACK COMPRESSOR
REPLACEMENT - COMPRESSOR HAS 1 YEAR
WARRANTY ON BOTH MANU AND LABOR
8,175.20Check 369313 Amount
MCKINSTRY CO LLC Total $8,175.20
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.6710/15/2018369085 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
1,069.67Check 369085 Amount
MCLAUGHLIN, BARBARA Total $1,069.67
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.5810/15/2018369314 PARKS ADMINJ46884
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR CR TRAIL SHOP/STREET
TREES CREW~
QTY 2 - AP-50 ASPHALT PATCH 50LB @
$17.99/EA + sales tax @ $3.60
13.1110/15/2018369314 TRANSPORTATION/AIRPORTJ38945/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - electrical mending plate
for 749 bldg
3.8610/15/2018369314 TRANSPORTATION/AIRPORTJ66712/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - wire nuts for 749 bldg
20.4410/15/2018369314 TRANSPORTATION/AIRPORTJ73195/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield lighng supplies - caulk
39.8310/15/2018369314 TRANSPORTATION/AIRPORTJ81036/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSeaplane Base supplies - pet screen for
salmon catch
18.3810/15/2018369314 TRANSPORTATION/AIRPORTJ81457/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 20amp breaker, 749 bldg
135.20Check 369314 Amount
MCLENDON HARDWARE INC Total $135.20
MCLENDON, GAIL - 113708
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 60 of 166
data as of: 10/16/2018 12:39:17PM
MCLENDON, GAIL - 113708
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
237.3310/15/2018369315 REVENUE/BALANCE SHEET022439/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1713 SE 8th ST, Final
date: 9/12/18
237.33Check 369315 Amount
MCLENDON, GAIL Total $237.33
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,068.6910/15/2018369086 TRANSPORTATION/AIRPORT283773
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for
September
12,068.69Check 369086 Amount
MEAD & HUNT INC Total $12,068.69
MEDGARD, CALVIN OR DENISE - 112650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.9110/15/2018369316 REVENUE/BALANCE SHEET023791-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 607 Shelton Ave NE,
Final date: 7/26/18
341.91Check 369316 Amount
MEDGARD, CALVIN OR DENISE Total $341.91
MERCADO, CHRISTIAN - 048837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369317 POLICE091818-Mercado-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MERCADO to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
210.00Check 369317 Amount
MERCADO, CHRISTIAN Total $210.00
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.2010/15/2018369087 PARKS ADMINP-18-9031
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 09 CITY HALL GYM SERVICE AGREEMENT
288.20Check 369087 Amount
MERCURY FITNESS REPAIR INC Total $288.20
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369318 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369318 Amount
MILLER, MARION I Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 61 of 166
data as of: 10/16/2018 12:39:17PM
MITCHELL, SCOTT - 108733
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.4810/15/2018369319 CED10-8-18
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESBoot reimbursement under Union Contract
boot annual allowance and a pair of
heavy duty work gloves
115.48Check 369319 Amount
MITCHELL, SCOTT Total $115.48
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
797.5010/15/2018369088 MUNICIPAL COURT0928218
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish Cerfied~
09/17/2018 - 3 cases~
09/19/2018 - 10 cases~
9/20/2018 - 1 case~
09/24/2018 - 1 case~
09/26/2018 - 7 cases
275.0010/15/2018369088 MUNICIPAL COURT100518
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
10-1-18 3 cases~
10-3-18 7 cases
1,072.50Check 369088 Amount
MOLLY AJETO Total $1,072.50
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,293.1810/15/2018369089 UTILITY SYSTEMS16-1883-13
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity
Improvements Project, Phase 1
Conceptual Analysis and Design - water
poron, EXP 1/31/18, ADD #1-17 Change
name only. ADD 2-18, Add me, EXP
4/30/18.
32,781.1010/15/2018369089 UTILITY SYSTEMS16-1840-23
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.
44,074.28Check 369089 Amount
MURRAYSMITH INC Total $44,074.28
MURRY, CRIS - 052457
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0010/15/2018369320 PW SHOPS00001
407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSEROADeo CONFERENCE WENATCHEE PER DIEM
FOR CRIS MURRY 10/3/18-10/5/18
70.00Check 369320 Amount
MURRY, CRIS Total $70.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 62 of 166
data as of: 10/16/2018 12:39:17PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0910/15/2018369321 PW SHOPS825672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for D108
96.7810/15/2018369321 PW SHOPS826329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for D108
155.3310/15/2018369321 PW SHOPS826966
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror for B280 and filter
60.5210/15/2018369321 PW SHOPS827168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBilge pump for P121
56.3610/15/2018369321 PW SHOPS827345
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
232.2910/15/2018369321 PW SHOPS828178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for D108
50.6910/15/2018369321 PW SHOPS828388
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for D107
145.7710/15/2018369321 PW SHOPS829800
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock -def/washer fluids.
241.6310/15/2018369321 PW SHOPS829820
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock, shop supplies.
309.0210/15/2018369321 PW SHOPS829826
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake booster for C213
27.3910/15/2018369321 PW SHOPS829827
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer plugs for stock.
44.2210/15/2018369321 PW SHOPS829830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
910.4710/15/2018369321 PW SHOPS829831
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for stock
118.8810/15/2018369321 PW SHOPS829834
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir valve for F072
27.7810/15/2018369321 PW SHOPS829844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow switch for C242
126.2510/15/2018369321 PW SHOPS829849
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
15.9310/15/2018369321 PW SHOPS829853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESUV die for stock
35.1310/15/2018369321 PW SHOPS829866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
144.4710/15/2018369321 PW SHOPS829869
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHub assembly for U004
433.1910/15/2018369321 PW SHOPS829870
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
63.7210/15/2018369321 PW SHOPS829882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake governor for stock
81.5310/15/2018369321 PW SHOPS829884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
368.8510/15/2018369321 PW SHOPS829891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock
98.8410/15/2018369321 PW SHOPS829894
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts for S258
53.7110/15/2018369321 PW SHOPS829897
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV-belt for E126
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 63 of 166
data as of: 10/16/2018 12:39:17PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9910/15/2018369321 PW SHOPS829901
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBooster pac for MR31
307.8410/15/2018369321 PW SHOPS831371
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock
52.5410/15/2018369321 PW SHOPS831704
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner for stock.
29.2810/15/2018369321 PW SHOPS831986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lights for E012
50.2710/15/2018369321 PW SHOPS832140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel bearings/seal for S247
59.1810/15/2018369321 PW SHOPS832144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock.
93.7510/15/2018369321 PW SHOPS832468
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
15.0510/15/2018369321 PW SHOPS832681
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for P122
99.8110/15/2018369321 PW SHOPS829861
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShop tool
5,128.55Check 369321 Amount
NAPA AUTO PARTS Total $5,128.55
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
991.0710/15/2018369322 PW SHOPS668658
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRoll tarp for D105
991.07Check 369322 Amount
NELSON TRUCK EQUIPMENT CO INC Total $991.07
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0010/15/2018369323 CITY CLERKB. Nelson/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
60.00Check 369323 Amount
NELSON, BARBARA Total $60.00
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0010/15/2018369324 POLICE0020548-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICEStranscribe / 7 jail calls, 55 min
143.00Check 369324 Amount
NET TRANSCRIPTS INC Total $143.00
NETSERVICES - 054996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,995.8010/15/2018369325 PARKS ADMIN42528
404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCEGC: REPAIR TEARS IN DRIVING RANGE
PROTECTIVE NETTING.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 64 of 166
data as of: 10/16/2018 12:39:17PM
NETSERVICES - 054996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,995.80Check 369325 Amount
NETSERVICES Total $8,995.80
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9010/15/2018369326 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
285.90Check 369326 Amount
NEWTON, GARY Total $285.90
NGUYEN, TRI - 113688
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.2310/15/2018369327 REVENUE/BALANCE SHEET054358/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4915 Shauck PL S,
Final date: 9/10/18
32.23Check 369327 Amount
NGUYEN, TRI Total $32.23
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7310/15/2018369090 FIRE8091251153
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - September 2018
73.73Check 369090 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.9810/15/2018369091 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
585.98Check 369091 Amount
NICHOLS, GERALD H Total $585.98
NIKE USA INC - 055645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
615.5010/15/2018369328 PARKS ADMIN9917331317
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GLOVES~
DURA FEEL, CADET & REG
615.50Check 369328 Amount
NIKE USA INC Total $615.50
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0010/15/2018369329 REVENUE/BALANCE SHEET1261
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
55.00Check 369329 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 65 of 166
data as of: 10/16/2018 12:39:17PM
NINO BLANCO FOODS LLC Total $55.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.0010/15/2018369330 REVENUE/BALANCE SHEET1207
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
202.00Check 369330 Amount
NORMAN N. HOLCOMB Total $202.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0010/15/2018369092 TRANSPORTATION/AIRPORT0550814733
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) city hangars
530.00Check 369092 Amount
NORTHWEST CASCADE INC Total $530.00
NRK INVESTMENTS CO - 113689
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.6910/15/2018369331 REVENUE/BALANCE SHEET058476/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1168 Shelton Ave Ne,
Final date: 9/20/18
87.69Check 369331 Amount
NRK INVESTMENTS CO Total $87.69
NW MANAGEMENT SYSTEMS - 056588
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69,113.0010/15/2018369093 PW SHOPS4
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESKickoff meeng, road condion surveys
and PCI calculaons-95% complete.
69,113.00Check 369093 Amount
NW MANAGEMENT SYSTEMS Total $69,113.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369332 CITY CLERKB. Oberlag/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
30.00Check 369332 Amount
OBERLAG, BETTYE JEAN Total $30.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0010/15/2018369333 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for city employees required
to have CDL for their job.
500.00Check 369333 Amount
OCCUPATIONAL HEALTH SVC Total $500.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 66 of 166
data as of: 10/16/2018 12:39:17PM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9710/15/2018369334 FINANCE & IT10043109
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES3ea. Tamper Evidence Deposit Bags
100/pk for Maplewood Golf Course
12.0910/15/2018369334 POLICE10043109-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESshredder oil / Inv
51.6810/15/2018369334 POLICE10043109-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESshredder bags / Inv
23.5110/15/2018369334 POLICE10043109/PoliceStaff
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff services office supplies: label
maker tape
21.9910/15/2018369334 POLICE196435735001-AdminSv
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Wrist rest
734.7210/15/2018369334 POLICE196435735001-AdminSv
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Toner for Community
Programs Unit
10.4410/15/2018369334 POLICE10043109-PD-Invest
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESenvels / Evid
395.9610/15/2018369334 POLICE10043109-PD-Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIEStoner, complete set / DV printer
193.8510/15/2018369334 PW ADMIN59208522
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies:~
4-year date stamp 2019-2023~
computer/keyboard cleaner~
box cuers~
stapler
154.3910/15/2018369334 POLICE10043109-PD-Invest
000.080203.008.565.50.31.000 2015 JAG GRANT SUPPLIESmisc supply / DV grant
56.2110/15/2018369334 TRANSPORTATION/AIRPORT10043109
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
22.7710/15/2018369334 UTILITY SYSTEMS10043109
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
22.7810/15/2018369334 UTILITY SYSTEMS10043109
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies -
Electric Stapler, Dymo Tape, Packaging
Tape, Logitech Mouse.
22.7710/15/2018369334 UTILITY SYSTEMS10043109
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies
- Electric Stapler, Dymo Tape,
Packaging Tape, Logitech Mouse.
22.7710/15/2018369334 UTILITY SYSTEMS10043109
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
1,877.90Check 369334 Amount
OFFICE DEPOT INC Total $1,877.90
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.0010/15/2018369335 REVENUE/BALANCE SHEET1201
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
324.0010/15/2018369335 PARKS ADMIN1201
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 67 of 166
data as of: 10/16/2018 12:39:17PM
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.00Check 369335 Amount
OSMAN RUIZ Total $427.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,860.0010/15/2018369094 REVENUE/BALANCE SHEET71800182
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTWSDOT - MAY CREEK TRAIL EXTENSION
25,485.7410/15/2018369094 REVENUE/BALANCE SHEET81800290
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTWSDOT - MAY CREEK TRAIL EXTENSION
34,271.0410/15/2018369094 REVENUE/BALANCE SHEET91800170
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTWSDOT - MAY CREEK TRAIL EXTENSION
65,616.78Check 369094 Amount
OTAK INC Total $65,616.78
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,382.0110/15/2018369336 EXECUTIVE2018-09-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services -
September 2018
13,382.01Check 369336 Amount
OUTCOMES BY LEVY LLC Total $13,382.01
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,182.0810/15/2018369095 PARKS ADMIN189996
404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED - 370 GAL @ 2.6803
10,112.5410/15/2018369095 PW SHOPS0190196-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for shops
tanks.
15,233.5910/15/2018369095 PW SHOPS0190196-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for shops
tanks.
26,528.21Check 369095 Amount
OVERLAKE OIL INC Total $26,528.21
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.2210/15/2018369337 PW SHOPS00090537
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 Tiger tails for Surface water vactor.
356.22Check 369337 Amount
OWEN EQUIPMENT COMPANY Total $356.22
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.7910/15/2018369338 PARKS ADMIN01-54777
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BOLTS, SPRINGS,
NUTS, PINS, BUSHINGS, ROLLER ETC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 68 of 166
data as of: 10/16/2018 12:39:17PM
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.2010/15/2018369338 PARKS ADMIN01-58433
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - DISK BRAKE
CALIPER ASSY - #95 JD GATOR
576.2510/15/2018369338 PARKS ADMIN1*-57150
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - MOWER BLADES,
#107 ROUGH MOWER
1,183.24Check 369338 Amount
PACIFIC GOLF & TURF LLC Total $1,183.24
PALSSON, CARLENE - 113678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/15/2018369339 REVENUE/BALANCE SHEET2634352
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Holiday Bazaar, withdrew
120.00Check 369339 Amount
PALSSON, CARLENE Total $120.00
PAMIN, GARY - 113709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.0310/15/2018369340 REVENUE/BALANCE SHEET003943/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 858 Dayton Ave Ne,
Final date: 9/6/18
216.03Check 369340 Amount
PAMIN, GARY Total $216.03
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.5110/15/2018369096 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
356.51Check 369096 Amount
PARKS-ANDREASON, ARLENE ANN Total $356.51
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.5210/15/2018369097 PARKS ADMININV30717
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 FS13 UPSTAIRS KITCHEN FAUCET
REPLACEMENT
327.2310/15/2018369097 PARKS ADMININV30913
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 SENIOR CENTER FAUCET REPAIR -
SENSOR FAUCET 4 BATTERY SF2350 SLOAN
554.75Check 369097 Amount
PART WORKS INC, THE Total $554.75
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-24,790.8510/15/2018369341 REVENUE/BALANCE SHEETPay Est #7
316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 10 FS15 CONSTRUCTION PE7~
CONCRETE;STRUCTURAL; WOOD TRUSSES; PVC
ROOFING; PLUMBING ETC...
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 69 of 166
data as of: 10/16/2018 12:39:17PM
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,581.7010/15/2018369341 PARKS ADMINPay Est #7
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
495,817.0010/15/2018369341 PARKS ADMINPay Est #7
316.220058.020.594.18.62.000 FIRE STATION 15FAC 10 FS15 CONSTRUCTION PE7~
CONCRETE;STRUCTURAL; WOOD TRUSSES; PVC
ROOFING; PLUMBING ETC...
520,607.85Check 369341 Amount
PAR-TECH CONSTRUCTION INC Total $520,607.85
PATRICK DEMBICZAK - 020629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.9110/05/2018368998 HUMAN RESOURCESDembiczak
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement 9/12/18 vehicle damage -
Claim #18044
1,285.91Check 368998 Amount
PATRICK DEMBICZAK Total $1,285.91
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
485.2510/15/2018369342 PARKS ADMIN7-18032
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: TEES
717.1610/15/2018369342 PARKS ADMIN7-18189
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TEES
802.3010/15/2018369342 PARKS ADMIN7-18450
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GRIPS
205.6310/15/2018369342 PARKS ADMIN7-18586
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MARKING PENS,
SUNCREEN ETC.
646.1210/15/2018369342 PARKS ADMIN9-18141
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: TEES
2,856.46Check 369342 Amount
PELZER GOLF SUPPLIES Total $2,856.46
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.0010/15/2018369343 PARKS ADMIN2453673
404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL / TOURNAMENT ~ RODDA
467.5110/15/2018369343 PARKS ADMIN2453674
404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL / TOURNAMENT~
09/21/18 - WALSH CONSTRUCTION
1,028.51Check 369343 Amount
PERFECT DRIVE GOLF & Total $1,028.51
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,302.5010/15/2018369344 FINANCE & ITREN20180927
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALCS: Recreaon Soware Config and
Reports (Milestone 3)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 70 of 166
data as of: 10/16/2018 12:39:17PM
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,302.50Check 369344 Amount
PERFECTMIND INC Total $11,302.50
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
885.0610/15/2018369098 TRANSPORTATION/AIRPORT5889668
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSJansen Ligaon~
Services through 8/31/2018
885.06Check 369098 Amount
PERKINS COIE LLP Total $885.06
PERRY, SCOTT OR JENNIFER - 113690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.9310/15/2018369345 REVENUE/BALANCE SHEET033147/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16618 113th Ave Se,
Final date: 9/14/18
42.93Check 369345 Amount
PERRY, SCOTT OR JENNIFER Total $42.93
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
995.5710/15/2018369346 TRANSPORTATION/AIRPORT20140266.100-24
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane~
CAG-15-046~
Professional Services from July 30,
2018 to Septemeber 2, 2018
995.57Check 369346 Amount
PERTEET INC Total $995.57
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2010/15/2018369347 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
248.20Check 369347 Amount
PHILLIPS, BRUCE H Total $248.20
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,866.1710/15/2018369348 EXECUTIVEP1809603
505.000000.003.518.70.42.001 POSTAGEPostal Express service - September 2018
5,866.17Check 369348 Amount
POSTAL EXPRESS CORPORATION Total $5,866.17
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.4410/15/2018369099 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 71 of 166
data as of: 10/16/2018 12:39:17PM
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.44Check 369099 Amount
PRINGLE, ARTHUR Total $525.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8310/15/2018369349 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
3,082.83Check 369349 Amount
PRINGLE, SYLVIA J Total $3,082.83
PRO GRADE - 105975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/15/2018369350 REVENUE/BALANCE SHEETW18001934
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit
2,000.00Check 369350 Amount
PRO GRADE Total $2,000.00
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.0010/15/2018369351 PARKS ADMIN985096-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CLIC GEAR CART~
SO - HEIDI BLODGETTE
-129.0010/15/2018369351 PARKS ADMINC965933
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CREDIT~
(see check #367254 )
16.00Check 369351 Amount
PROACTIVE SPORTS INC Total $16.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,851.0010/15/2018369100 PARKS ADMINPM42366
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: HVAC MAINTENANCE - GUARANTEED
SERVICE PRO
-333.3110/15/2018369100 PARKS ADMINPM42837cr
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: HVAC CONTRACTED SERVICES
4,517.69Check 369100 Amount
333.3110/15/2018369352 PARKS ADMINPM42093
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: HVAC CONTRACTED SERVICES~
CAG-13-161
2,276.3110/15/2018369352 PARKS ADMINSV28354
404.000000.020.576.65.48.001 REPAIRSGC: HVAC SERVICES / MAINT SHOP~
ADDED REFRIGERANT, VALVES AND CAPS
REPLACED, ETC.
2,609.62Check 369352 Amount
PSR Total $7,127.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 72 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.2510/15/2018369101 PARKS ADMIN17-45
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Revue Venue booking
478.3310/15/2018369101 PARKS ADMIN3077-EI
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL RENTAL AND STAFF
729.58Check 369101 Amount
PUGET SOUND ACCESS Total $729.58
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0010/15/2018369355 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/9 FAC: OLD CHAMBERS/ SEPTEMBER
23.7010/15/2018369355 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: KENNYDALE BEACH HOUSE/
SEPTEMBER
10.7510/15/2018369355 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: ROW IRRIGATION/ SEPTEMBER
10.6510/15/2018369355 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: RCC IRRIGATION / SEPTEMBER
11.0610/15/2018369355 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: COULON / SEPTEMBER
236.6610/15/2018369355 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: RCC READER BOARD / SEPTEMBER
53.2110/15/2018369355 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: PIAZZA IRRIGATION /
SEPTEMBER
59.1610/15/2018369355 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: ?? / SEPTEMBER
10.4510/15/2018369355 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: GLENCO PARK IRRIGATION /
SEPTEMBER
13.4810/15/2018369355 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: MAPLEWOOD IRRIGATION/
SEPTEMBER
466.2510/15/2018369355 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: PIAZZA LIGHTING/FOUNTAIN/
SEPTEMBER
10.4510/15/2018369355 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: TONKINS IRRIGATION /
SEPTEMBER
46.9510/15/2018369355 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: KIWANAS PARK FIELD
LIGHTING / SEPTEMBER
25.5910/15/2018369355 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: JONES PARK RSTROM /
SEPTEMBER
17.3810/15/2018369355 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: KENYON/DOBSON / SEPTEMBER
12.4710/15/2018369355 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: COULON / SEPTEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 73 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.3110/15/2018369355 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: COULON/KIDD VALLEY
(lighng)/ SEPTEMBER
23.4610/15/2018369355 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2018/9 FAC: CRT/CARCO BATH IRRIGATION
/ SEPTEMBER
34.3010/15/2018369355 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2018/9 FAC: KENYON/DOBSON / SEPTEMBER
58.8610/15/2018369355 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset Ln NE # Park, Renton
507.9010/15/2018369355 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip, Renton
51,148.8110/15/2018369355 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill
511.1810/15/2018369355 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley HWY #FNTN
1,679.9910/15/2018369355 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/9 FAC: CITY CENTER GARAGE/
SEPTEMBER
88.1010/15/2018369355 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/9 FAC: TRANSIT CENTER LIGHTING /
SEPTEMBER
332.3410/15/2018369355 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/9 FAC: PAVILION / SEPTEMBER
65.0810/15/2018369355 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/9 FAC: PAVILION / SEPTEMBER
71.9410/15/2018369355 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/9 FAC: LIBERTY PARK / SEPTEMBER
242.4010/15/2018369355 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/9 FAC: LIBERTY PARK / SEPTEMBER
36.8810/15/2018369355 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/9 FAC: LIBERTY PARK / SEPTEMBER
148.6110/15/2018369355 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2018/9 FAC: BOATHOUSE / SEPTEMBER
42.7210/15/2018369355 PARKS ADMIN300000009070ck
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/9 FAC: 2680 Sunset Lane NE /
SEPTEMBER
34.0010/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
470.2710/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
56.9510/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
588.4110/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
591.3210/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 616 bldg
34.3010/15/2018369355 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 Bldg
46.7310/15/2018369355 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: STREET LIGHT ELECTRIC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 74 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,057.2610/15/2018369355 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC 2018 08 CLUB HOUSE GAS
46.9510/15/2018369355 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: GAS / DRIVING RANGE HOT WATER
193.7410/15/2018369355 PW SHOPS300000001739
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li staon at
1500 Oakesdale ave SW.
2,642.6210/15/2018369355 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste water staons.
709.5010/15/2018369355 PARKS ADMIN220012866905 10
504.000000.020.518.21.47.001 ELECTRICITYFAC 10 FS17 UTILITY BILL ~
ELECTRIC/GAS~
8/28-9/27~
7240 KW
115.3410/15/2018369355 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / SEPTEMBER
114.3210/15/2018369355 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: CRT LIGHTING / SEPTEMBER
1,173.6210/15/2018369355 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: RON REGIS MAIN. SHACK /
SEPTEMBER
1,309.2910/15/2018369355 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FS 14/ SEPTEMBER
296.8210/15/2018369355 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: MUSEUM/ SEPTEMBER
1,772.8110/15/2018369355 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FS 13 / SEPTEMBER
97.6810/15/2018369355 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: WINDSOR HILLS RSTRM /
SEPTEMBER
407.7410/15/2018369355 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ SEPTEMBER
213.1510/15/2018369355 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: COULON/SHOP/ SEPTEMBER
133.4810/15/2018369355 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: COULON/NO. RSTRM / SEPTEMBER
10.4510/15/2018369355 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: MAPLEWOOD PARK RSTRM /
SEPTEMBER
48.7710/15/2018369355 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: CRT RSTRM / SEPTEMBER
1,672.0910/15/2018369355 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: LIBERTY PARK GRANDSTAND/
SEPTEMBER
3,287.5610/15/2018369355 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: SHOPS / SEPTEMBER
2,072.8010/15/2018369355 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FS 12 / SEPTEMBER
256.4710/15/2018369355 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FAC SHOP / SEPTEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 75 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.3810/15/2018369355 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ SEPTEMBER
63.0010/15/2018369355 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: KENNYDALE LIONS
BUILDING/RSTRM / SEPTEMBER
162.9310/15/2018369355 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: KIWANAS PARK BUILDING/RSTRM
/ SEPTEMBER
129.4510/15/2018369355 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: NORTH HIGHLANDS / SEPTEMBER
3,381.9410/15/2018369355 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: RCC/ SEPTEMBER
268.5810/15/2018369355 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: OLD LIBRARY / SEPTEMBER
93.1510/15/2018369355 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: COULON/SO. RSTRM / SEPTEMBER
398.1210/15/2018369355 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: COULON/SO. BATHHOUSE /
SEPTEMBER
284.7110/15/2018369355 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: TRAILS SHOP / SEPTEMBER
1,318.6310/15/2018369355 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FS 11 / SEPTEMBER
70.2510/15/2018369355 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: HERITAGE PARK RSTRM /
SEPTEMBER
5,821.9110/15/2018369355 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: HMAC / SEPTEMBER
676.0010/15/2018369355 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: FS 16/ SEPTEMBER
42.7210/15/2018369355 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: THOMAS TEASDALE PARK RSTRM
/ SEPTEMBER
128.4110/15/2018369355 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: LIBERTY PARK MAIN. SHACK /
SEPTEMBER
10.4510/15/2018369355 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: EARLINGTON PARK
IRRIGATION/ SEPTEMBER
123.9010/15/2018369355 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / SEPTEMBER
401.7210/15/2018369355 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / SEPTEMBER
602.3810/15/2018369355 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: PARK AVE SHOP / SEPTEMBER
59.8610/15/2018369355 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: PARK AVE SHOP OUTBUILDING
/ SEPTEMBER
1,195.6310/15/2018369355 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: SENIOR CENTER / SEPTEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 76 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4510/15/2018369355 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2018/9 FAC: BURNETT AVE IRRIGATION /
SEPTEMBER
68.4710/15/2018369355 PARKS ADMIN220012866905 10
504.000000.020.518.21.47.003 GASFAC 10 FS17 UTILITY BILL ~
ELECTRIC/GAS~
8/28-9/27~
7240 KW
108.9110/15/2018369355 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2018/9 FAC: MUSEUM / SEPTEMBER
83.7110/15/2018369355 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 13 / SEPTEMBER
37.7310/15/2018369355 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2018/9 FAC: KIWANAS PARK
BUILDING/RSTRM/ SEPTEMBER
272.5810/15/2018369355 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 14 / SEPTEMBER
39.0810/15/2018369355 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 11 / SEPTEMBER
34.3010/15/2018369355 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2018/9 FAC: JONES PARK RSTRM / SEPTEMBER
141.7810/15/2018369355 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 12 / SEPTEMBER
58.3110/15/2018369355 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2018/9 FAC: FAC SHOP / SEPTEMBER
42.0410/15/2018369355 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2018/9 FAC: NORTH HIGHLANDS / SEPTEMBER
184.7710/15/2018369355 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2018/9 FAC: RCC / SEPTEMBER
52.3010/15/2018369355 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2018/9 FAC: KENNYDALE/STEAM BOILER/
SEPTEMBER
24.0110/15/2018369355 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 14 / SEPTEMBER
73.7410/15/2018369355 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2018/9 FAC: TRAILS SHOP / SEPTEMBER
47.7510/15/2018369355 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 13 / SEPTEMBER
3,220.0010/15/2018369355 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2018/9 FAC: HMAC / SEPTEMBER
49.7410/15/2018369355 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2018/9 FAC: FS 16 / SEPTEMBER
34.3010/15/2018369355 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2018/9 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / SEPTEMBER
60.0310/15/2018369355 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2018/9 FAC: PARK AVE SHOP / SEPTEMBER
34.3010/15/2018369355 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2018/9 FAC: PARK AVE SHOP OUTBUILDING
/ SEPTEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 77 of 166
data as of: 10/16/2018 12:39:17PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5910/15/2018369355 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2018/9 FAC: TIFFANY PARK RSTRM /
SEPTEMBER
44,843.2010/15/2018369355 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2018/9 FAC: CITY HALL (adj 22858.43)/
SEPTEMBER
53.1210/15/2018369355 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2018/9 FAC: CITY HALL IRRIGATION /
SEPTEMBER
826.0810/15/2018369355 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2018/9 FAC: CITY HALL / SEPTEMBER
141,405.94Check 369355 Amount
PUGET SOUND ENERGY Total $141,405.94
PURGANAN, ISMAEL - 103732
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
394.1910/15/2018369356 REVENUE/BALANCE SHEET003277/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1837 Harrington Ave
Ne, Final date: 9/21/18
394.19Check 369356 Amount
PURGANAN, ISMAEL Total $394.19
QCC QUALITY CONTROLS CORP - 065018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,496.9510/15/2018369357 REVENUE/BALANCE SHEETPay Est #2
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-050, 2018 Sewer and Stormwater
Telemetry Upgrades - wastewater
poron, EXP 12/31/18.
6,993.9010/15/2018369357 UTILITY SYSTEMSPay Est #2
426.465516.018.594.35.63.000 LIFT STATION REHABILITATION
69,939.0010/15/2018369357 UTILITY SYSTEMSPay Est #2
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-18-050, 2018 Sewer and Stormwater
Telemetry Upgrades - wastewater
poron, EXP 12/31/18.
-1,788.8610/15/2018369357 REVENUE/BALANCE SHEETPay Est #2
427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax
3,577.7210/15/2018369357 UTILITY SYSTEMSPay Est #2
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UP
35,777.2510/15/2018369357 UTILITY SYSTEMSPay Est #2
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPSales Tax
111,002.06Check 369357 Amount
QCC QUALITY CONTROLS CORP Total $111,002.06
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369358 REVENUE/BALANCE SHEET1216
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 78 of 166
data as of: 10/16/2018 12:39:17PM
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258.0010/15/2018369358 PARKS ADMIN1216
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
288.00Check 369358 Amount
R P GUERRERO FARM Total $288.00
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,170.5310/15/2018369359 PARKS ADMIN102301
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL 2018 RENTAL
$1725.48 EVENT CENTER RENATL FEE
$2000.00 STAFF $975.00
2,420.0010/15/2018369359 PARKS ADMINCRUZTHELOOP18
001.800221.020.573.90.41.003 CONTRACTED SERVICESRENTAL AND SERVICE STAFF FOR CRUZ THE
LOOP EVENT 2018
-55.0010/15/2018369359 PARKS ADMINCRUZTHELOOP18
001.800221.020.573.90.41.003 CONTRACTED SERVICESRENTAL AND SERVICE STAFF FOR CRUZ THE
LOOP EVENT 2018
110.0010/15/2018369359 PARKS ADMIN102302
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFARMERS MARKET~
15 VOLUNTEER LUNCH SEPT. 11, 2018~
@ $100.00 + sales tax @ $10.00
7,645.53Check 369359 Amount
RAIN CITY CATERING Total $7,645.53
RAINIER WOOD RECYCLERS INC - 065644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0010/15/2018369360 UTILITY SYSTEMS00062042
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 9/15/18 - wood
waste recycling (45 CY).
225.00Check 369360 Amount
RAINIER WOOD RECYCLERS INC Total $225.00
RAYMOND INVESTMENT LLC - 113691
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.0210/15/2018369361 REVENUE/BALANCE SHEET047641/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 619 SW 12th ST, Final
date: 8/31/18
213.02Check 369361 Amount
RAYMOND INVESTMENT LLC Total $213.02
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,708.7510/15/2018369102 CED1808189
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services, Plan
Review
5,201.2510/15/2018369102 CED1809089
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services, Plan
Review
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 79 of 166
data as of: 10/16/2018 12:39:17PM
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,910.00Check 369102 Amount
REID MIDDLETON INC Total $7,910.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.7310/15/2018369362 POLICE100
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform cleaning for police department
for July/August 2018
162.73Check 369362 Amount
RENTON CLEANING CENTER Total $162.73
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,767.4910/15/2018369103 HUMAN RESOURCES37083
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to damaged police vehicle,
vehicle stopped fleeing suspect vehicle.
3,019.5810/15/2018369103 HUMAN RESOURCES37366
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair of police vehicle that was
damaged by fleeing suspect.
21,787.07Check 369103 Amount
RENTON COLLISION CENTER Total $21,787.07
RENTON CONCRETE RECYCLERS LLC - 066998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.6010/15/2018369104 UTILITY SYSTEMS0122921
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 9/15/18 -
concrete haulback and disposal.
259.3510/15/2018369104 UTILITY SYSTEMS0122963
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event on 9/15/18 -
concrete haulback and disposal.
418.95Check 369104 Amount
RENTON CONCRETE RECYCLERS LLC Total $418.95
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0010/10/2018369005 REVENUE/BALANCE SHEETBen1808167
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
157.00Check 369005 Amount
RENTON FOOD BANK Total $157.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0010/10/2018369006 REVENUE/BALANCE SHEETBen1808165
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
780.00Check 369006 Amount
RENTON MANAGEMENT ASSOCIATION Total $780.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 80 of 166
data as of: 10/16/2018 12:39:17PM
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.0010/10/2018369007 REVENUE/BALANCE SHEETBen1808159
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
197.00Check 369007 Amount
RENTON POLICE ATHLETIC ASSOC Total $197.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5010/10/2018369008 REVENUE/BALANCE SHEETBen1808169
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
7.50Check 369008 Amount
RENTON POLICE CHAPLAINCY COMM Total $7.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,111.1810/10/2018369009 REVENUE/BALANCE SHEETBen1808161
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
769.1710/10/2018369009 REVENUE/BALANCE SHEETBen1808161
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,880.35Check 369009 Amount
RENTON POLICE OFFICERS GUILD Total $4,880.35
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0010/15/2018369363 REVENUE/BALANCE SHEETSeptember
000.000000.000.229.00.00.002 DUE TO RRFA - INTN'L FIRE CODE PERMITSFire endorsement fees collected by the
COR for September
9,055.1910/15/2018369363 REVENUE/BALANCE SHEETSeptember
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the
COR for September
2,291.8410/15/2018369363 REVENUE/BALANCE SHEETSeptember
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endorsement fees collected by the
COR for September
19.8010/15/2018369363 REVENUE/BALANCE SHEETSeptember
000.000000.000.229.00.00.005 DUE TO RRFA - FIRE TECH FEESFire endorsement fees collected by the
COR for September
11,566.83Check 369363 Amount
RENTON REGIONAL FIRE AUTHORITY Total $11,566.83
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,901.7810/15/2018369105 UTILITY SYSTEMS71264
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
1,361.7210/15/2018369105 UTILITY SYSTEMS71265
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 81 of 166
data as of: 10/16/2018 12:39:17PM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,405.1810/15/2018369105 UTILITY SYSTEMS71266
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19.
6,405.1910/15/2018369105 UTILITY SYSTEMS71266
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19.
53.2510/15/2018369105 UTILITY SYSTEMS71266
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Surface Water poron - Predesign EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19.
21,127.12Check 369105 Amount
RH2 ENGINEERING INC Total $21,127.12
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0010/15/2018369106 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
50.00Check 369106 Amount
RHODES, RON Total $50.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0010/15/2018369107 CED5054706092
000.000000.007.558.52.48.000 REPAIRS & MAINTENANCERicoh meter read 09-30-18
176.00Check 369107 Amount
RICOH USA INC Total $176.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4910/15/2018369364 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
77.49Check 369364 Amount
RIGGLE, ARDUTH S Total $77.49
RIVER ROCK GRILL & ALE HOUSE - 068485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,132.6810/15/2018369365 REVENUE/BALANCE SHEET092718
404.000000.000.237.23.00.000 MEMBER CREDIT BOOKGC: LADIES INVITATIONS TOURNAMENT -
BANQUET
2,132.68Check 369365 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 82 of 166
data as of: 10/16/2018 12:39:17PM
RIVER ROCK GRILL & ALE HOUSE Total $2,132.68
RIVETING WRAPS - 068484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0010/15/2018369108 PW SHOPSINV-9314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGraphics for B184, B266, B205, B206 and
B265. Numbers for B236.
3,631.1010/15/2018369108 PW SHOPSINV-9314
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGraphics for B184, B266, B205, B206 and
B265. Numbers for B236.
2,237.4010/15/2018369108 PW SHOPSINV-9314
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B184, B266, B205, B206 and
B265. Numbers for B236.
2,843.5010/15/2018369108 PW SHOPSINV-9319
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGraphics for B267 & B268
8,767.00Check 369108 Amount
RIVETING WRAPS Total $8,767.00
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.3710/15/2018369366 PARKS ADMIN3469
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - STOCK~
BELTS
348.5610/15/2018369366 PARKS ADMIN4177
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #97, 98 CUSHMAN
- CYLINDERS BRAKE - RESEVOIR, ETC.
413.93Check 369366 Amount
RMT EQUIPMENT Total $413.93
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,801.8010/15/2018369367 PARKS ADMINROACH8/6-8/27/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS 61080,61085,61089,61093
1,638.0010/15/2018369367 PARKS ADMINROACH8/8-8/29/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS 61097,61101,61105,61109
1,249.5010/15/2018369367 PARKS ADMINROACH9/10-9/24/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS CLASSES
62061,62062,62065,62069
1,908.2010/15/2018369367 PARKS ADMINROACH9/5-9/26/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS FOR CLASSES
62073,62077,62081,62085
6,597.50Check 369367 Amount
ROACH GYMNASTICS INC Total $6,597.50
RODRIGUEZ, JAMES - 069150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0510/15/2018369368 PW SHOPSReim/Amazon
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots. -
Timberland PRO, Linden Chelsea Alloy Toe
124.05Check 369368 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 83 of 166
data as of: 10/16/2018 12:39:17PM
RODRIGUEZ, JAMES Total $124.05
ROLAND, MARY - 113692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9210/15/2018369369 REVENUE/BALANCE SHEET052789/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16225 114th Ave Se,
Final date: 9/14/18
43.92Check 369369 Amount
ROLAND, MARY Total $43.92
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369370 CITY CLERKP. Roland/Sept 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - September 2018
40.00Check 369370 Amount
ROLAND, PATRICIA Total $40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6010/15/2018369109 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
107.60Check 369109 Amount
RUPPRECHT, JIM Total $107.60
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,324.1610/15/2018369371 PARKS ADMIN011
316.220012.020.594.18.62.000 CITY HALLFAC 10 CITY HALL ELEV MOD PROF SERVICES
- CAG-17-153~
SCHEMETIC DESIGN/DEVELOP~
CONSTRUC BIDDING~
13% COMPLETE
2,324.3210/15/2018369371 PARKS ADMIN10997
316.220012.020.594.18.62.000 CITY HALLFAC 09 ELEVATOR MODERNIZATION CITY HALL
- CAG-17-153~
SCHEMATIC DESIGN; CONSTR BIDDING
4,648.48Check 369371 Amount
S.M. STEMPER ARCHITECTS Total $4,648.48
SANDLER, BRIAN - 070484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.1610/15/2018369372 HUMAN RESOURCESBrian
000.000000.014.518.10.43.001 TRAVELWAPELRA conference mileage for travel
to and from Leavenworth
90.0010/15/2018369372 HUMAN RESOURCESBrian
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWAPELRA conference M&IE per diem
237.16Check 369372 Amount
SANDLER, BRIAN Total $237.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 84 of 166
data as of: 10/16/2018 12:39:17PM
SCHMIDT, SANDRA OR JOHN - 113710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.7710/15/2018369373 REVENUE/BALANCE SHEET031826/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4401 SE 4th PL, Final
date: 8/20/18
139.77Check 369373 Amount
SCHMIDT, SANDRA OR JOHN Total $139.77
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,767.7810/15/2018369374 PARKS ADMIN17 CAG-17-046
316.220058.020.594.18.62.000 FIRE STATION 15FAC 09 FS17 PROFESSIONAL SERVICES FOR
CAG-17-046. PREDESIGN; TRAFFIC SIGNAL;
SITE STRUCTURE
32,767.78Check 369374 Amount
SCHREIBER STARLING WHITEHEAD Total $32,767.78
SCHUCHARD, MATTHEW OR JUDITH - 071262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.9010/15/2018369375 REVENUE/BALANCE SHEET009699/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1417 Monterey Ave Ne,
Final date: 8/24/18
266.90Check 369375 Amount
SCHUCHARD, MATTHEW OR JUDITH Total $266.90
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6710/15/2018369376 POLICE3348
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for October 2018.
497,367.67Check 369376 Amount
SCORE Total $497,367.67
SEE XIONG - 113673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0010/15/2018369377 REVENUE/BALANCE SHEET0889
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
7.0010/15/2018369377 REVENUE/BALANCE SHEET1131
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
22.0010/15/2018369377 PARKS ADMIN1031
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.0010/15/2018369377 PARKS ADMIN1097
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
108.0010/15/2018369377 PARKS ADMIN1131
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 85 of 166
data as of: 10/16/2018 12:39:17PM
SEE XIONG - 113673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0010/15/2018369377 PARKS ADMIN1151
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
150.00Check 369377 Amount
SEE XIONG Total $150.00
SHANNON FORD - 110925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0010/15/2018369378 REVENUE/BALANCE SHEET1122
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
11.00Check 369378 Amount
SHANNON FORD Total $11.00
SHERWIN WILLIAMS CO - 074550
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.8410/15/2018369110 PARKS ADMIN7767-4
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CITY HALL FINANCE OFFICE - PAINT
191.84Check 369110 Amount
SHERWIN WILLIAMS CO Total $191.84
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0010/15/2018369379 EXECUTIVEReimbShridhar
505.000000.003.513.11.43.001 TRAVELReimb for hotel and ride to hotel at
3CMA conference
549.0310/15/2018369379 EXECUTIVEReimbShridhar
505.000000.003.513.11.43.008 LODGINGReimb for hotel and ride to hotel at
3CMA conference
574.03Check 369379 Amount
SHRIDHAR, PREETI Total $574.03
SHUA VANG VEGETABLES & FLOWERS - 111107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0010/15/2018369380 REVENUE/BALANCE SHEET1259
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
488.0010/15/2018369380 PARKS ADMIN1259
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
497.00Check 369380 Amount
SHUA VANG VEGETABLES & FLOWERS Total $497.00
SHY CREEK HOA - 074601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
637.1610/15/2018369381 PARKS ADMINSHYCREEKHOA92818
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSBLOCK PARTY 2018 GRANT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 86 of 166
data as of: 10/16/2018 12:39:17PM
SHY CREEK HOA - 074601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
637.16Check 369381 Amount
SHY CREEK HOA Total $637.16
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0010/15/2018369382 REVENUE/BALANCE SHEET1204
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
230.0010/15/2018369382 PARKS ADMIN1204
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
266.00Check 369382 Amount
SIDHU FARM LLC Total $266.00
SMITH, KARISSA - 075368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0010/15/2018369383 FIREperdiem Smith
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR IAEM ANNUAL CONFERENCE
240.00Check 369383 Amount
SMITH, KARISSA Total $240.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9810/15/2018369111 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
462.98Check 369111 Amount
SMITH, SHIRLEY Total $462.98
SOLARWINDS INC - 075952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,325.5010/15/2018369112 FINANCE & ITIN399189
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. #18218 SolarWinds Server &
Applicaon Monitor AL300 (up to 300
Monitors) - Annual Subscripon
Renewal. Valid: 10/7/2018 - 10/7/2019
1,325.50Check 369112 Amount
SOLARWINDS INC Total $1,325.50
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369384 POLICE091818-Soni-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SONI to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
210.00Check 369384 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 87 of 166
data as of: 10/16/2018 12:39:17PM
SONI, TANUJ Total $210.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1610/15/2018369385 PARKS ADMIN906044
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10 INTRUSION MONITORING FOR HISTORY
MUSEUM
160.16Check 369385 Amount
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.4610/15/2018369386 PARKS ADMIN9903-000985 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 FLETCHER PROP WATER - SEPT~
SERVICE FROM 8/1 - 9/30
156.5410/15/2018369386 PARKS ADMIN9907-011200 09
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09 CARR HOUSE WATER~
SERVICE FROM 8/1 - 9/30
186.00Check 369386 Amount
SOOS CREEK WATER & SEWER DIST Total $186.00
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.8810/15/2018369113 POLICE201809B127
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket, includes cargo and pen
pockets, embroidered name tag,
leering and inner J-Zol fleece
jacket, fleece jacket liner, reflecve
leering @ back only (POLICE). - SHIN
412.8810/15/2018369113 POLICE201809B129
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket, includes cargo and pen
pockets, embroidered nametag, leering
and inner J-Zol fleece jacket, fleece
jacket liner, reflecve leering @
back only (POLICE) silver. BILLINGSLEY
412.8810/15/2018369113 POLICE201809B131
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket - includes cargo and pen
pockets, embroidered nametag, leering
and inner J-Zol fleece jacket, fleece
jacket liner, reflecve leering @
back only (POLICE). GOMEZ
511.9710/15/2018369113 POLICE201809B181
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
embroidered nametag, tazer pocket with
inserts. SKELTON
528.4810/15/2018369113 POLICE201809B227
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel @ back
(POLICE), embroidered name tag, special
pocket for COBAN - NUGENT
515.2710/15/2018369113 POLICE201809B228
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel @ back
(POLICE), embroidered name tag. DAVIDSON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 88 of 166
data as of: 10/16/2018 12:39:17PM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.2710/15/2018369113 POLICE201809B230
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel @ back
(POLICE), embroidered name tag. PROCTER
515.2710/15/2018369113 POLICE201809B232
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel @ back
(POLICE), embroidered name tag. LAMOTHE
3,824.90Check 369113 Amount
SOUND UNIFORM SOLUTIONS Total $3,824.90
SOVAY GOLF - 081346
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.9210/15/2018369387 PARKS ADMIN409
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: DRIVING RANGE TEE'S~
48 @ 3.90
205.92Check 369387 Amount
SOVAY GOLF Total $205.92
SPOON, MARILYN - 113711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.7610/15/2018369388 REVENUE/BALANCE SHEET007357/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 820 Newport Ct NE,
Final date: 8/31/18
199.76Check 369388 Amount
SPOON, MARILYN Total $199.76
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5010/15/2018369114 TRANSPORTATION/AIRPORT3622917
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent inspecon services at gates for
September
159.50Check 369114 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,552.5410/15/2018369389 FINANCE & IT794625006-115
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services
2,552.54Check 369389 Amount
SPRINT SOLUTIONS INC Total $2,552.54
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,016.1110/10/2018369010 REVENUE/BALANCE SHEETBen1808153
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,443.9710/10/2018369010 REVENUE/BALANCE SHEETBen1808153
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 89 of 166
data as of: 10/16/2018 12:39:17PM
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,879.7010/10/2018369010 REVENUE/BALANCE SHEETBen1808153
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
698.2910/10/2018369010 REVENUE/BALANCE SHEETBen1808153
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,038.07Check 369010 Amount
STANDARD INSURANCE COMPANY Total $16,038.07
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,350.7710/15/2018369390 UTILITY SYSTEMS1413572
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.
3,350.77Check 369390 Amount
STANTEC CONSULTING SVCS INC Total $3,350.77
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.5910/15/2018369115 MUNICIPAL COURT8051617112
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESid holders, sorter, file box with lid
214.6910/15/2018369115 CED8051210809
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc ofc supplies: pens, post-it
notes, wipes, duster, file jackets
83.9210/15/2018369115 CED8051617113
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Ofc Supplies: Pens and paper pads
158.7510/15/2018369115 PARKS ADMIN8051617119
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN OFFICE SUPPLIES~
QTY 2 - Pouch ID Card Unpunched 5MIL
100Labels @ $20.19/EA;~
QTY 2 - Porolio Pkt Linen Twn Ltr NY
@ $42.69/ea;~
QTY 2 - Ballpoint Rt Fine 0.7 MM Blu dz
@ $2.89/dz;~
QTY 2 - Ballpoint Pen Dzn 1.0MM Blu @
$6.39/dz + sales tax @ $14.43~
~
ORDER # 7205228476-000-001 Order date
9/26/2018~
Invoice# 3391677702
72.6210/15/2018369115 TRANSPORTATION/AIRPORT8051617115
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
43.9910/15/2018369115 PW SHOPS8051617109
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES1 Box of ready tab hanging file folders.
647.56Check 369115 Amount
STAPLES BUSINESS ADVANTAGE Total $647.56
STATE OF WA DEPT OF REVENUE - 089218
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 90 of 166
data as of: 10/16/2018 12:39:17PM
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,316.9610/15/2018369391 REVENUE/BALANCE SHEET91-6001271
000.000000.000.237.04.00.000 UNCLAIMED PROPERTY91-6001271 reporng year 2018. Report
electronically filed 10/4/18
25,316.96Check 369391 Amount
STATE OF WA DEPT OF REVENUE Total $25,316.96
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.4010/15/2018369392 POLICETC-16410083118
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tests for (Anderson, K.; Mingo,
C.; and Large, J.
38.40Check 369392 Amount
STERLING REFERENCE LABORATORIE Total $38.40
STR INC - 078469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,760.0010/15/2018369393 EXECUTIVE10082018
110.000000.003.557.30.41.002 TOURISM1 yr DESTINATION REPORTS 11/1/18 -
10/31/19~
Weekly 2880.00~
Monthly 2880.00
5,760.00Check 369393 Amount
STR INC Total $5,760.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4110/15/2018369116 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
3,908.41Check 369116 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0010/15/2018369394 UTILITY SYSTEMS8684
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyrofoam Recycling Pickup from City
Hall on 09/26/18.
65.00Check 369394 Amount
STYRO RECYCLE LLC Total $65.00
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-230.4510/15/2018369395 PARKS ADMIN0817CG-21
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT / REBATE
30.2910/15/2018369395 PARKS ADMIN476867
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: XL BEVERAGE /
DRINK HOLDERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 91 of 166
data as of: 10/16/2018 12:39:17PM
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.9310/15/2018369395 PARKS ADMIN513907
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - VESTS , LADIES
WHITE & RED
308.0010/15/2018369395 PARKS ADMIN526074
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - UMBRELLAS
157.0010/15/2018369395 PARKS ADMIN528767
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SO - C130 BAG -
MAHAFFEY
499.77Check 369395 Amount
SUN MOUNTAIN SPORTS INC Total $499.77
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
729.0110/15/2018369117 PARKS ADMIN1804636
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CUSTODIAL SUPPLIES FOR THE CITY
- BUFFING PAD; STRIPPING FLOOR PAD;
LEV-R-MATIC TOWEL DISP; NITRILE GLOVES;
DOLLY; RECYCLING CONTAINER
76.2310/15/2018369117 PARKS ADMIN1804708
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - NITRILE
GLOVES 10 BOXES
383.5510/15/2018369117 PARKS ADMIN1804709
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - ALL PURPOSE
CLEANER - 4 CTS
154.3310/15/2018369117 PARKS ADMIN1804710
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - JANITORIAL
CART
201.5210/15/2018369117 PARKS ADMIN1804860
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - LOBBYMASTER
LONG HANDLE LOBBY DUST PAN
1,544.64Check 369117 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $1,544.64
SZWED, GREG - 113712
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.1510/15/2018369396 REVENUE/BALANCE SHEET039489/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 780 Ilwaco Pl Ne,
Final date: 8/31/18
144.15Check 369396 Amount
SZWED, GREG Total $144.15
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0010/15/2018369397 PARKS ADMININVSTD0000045189
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 PARKING GARAGE KIOSK SERVICES -
DIGITAL IRIS
110.00Check 369397 Amount
T2 SYSTEMS CANADA INC Total $110.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 92 of 166
data as of: 10/16/2018 12:39:17PM
TAYLOR MADE GOLF CO INC - 080183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,223.2810/15/2018369398 PARKS ADMIN33231422
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GOLF BALLS~
TM 17 TP5x & TP5 - 18 DOX EACH
611.6410/15/2018369398 PARKS ADMIN33380330
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL GOLF BALLS~
T5M17 TP5x & TM17 TP5 - dz ea
1,834.92Check 369398 Amount
TAYLOR MADE GOLF CO INC Total $1,834.92
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0010/15/2018369399 REVENUE/BALANCE SHEET1203
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
308.0010/15/2018369399 PARKS ADMIN1203
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
408.00Check 369399 Amount
TED BLA MOUA Total $408.00
TERNES, KELSEY - 080363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.7610/15/2018369400 HUMAN RESOURCESKelsey
000.000000.014.518.10.43.001 TRAVELGovernor's Industrial Safety & Health
conference - mileage to and from Spokane
130.0010/15/2018369400 HUMAN RESOURCESKelsey
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEconference M&IE per diem
429.76Check 369400 Amount
TERNES, KELSEY Total $429.76
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,951.4710/15/2018369401 UTILITY SYSTEMS51364147
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.
4,951.47Check 369401 Amount
TETRA TECH INC Total $4,951.47
THOMPSON, MICHAEL C - 081026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369402 POLICE081818-Thompson-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for THOMPSON to
aend the California Narcocs
Officers Associaon (CNOA) 2018
Instute and Conference on November 16
- 20, 2018 in San Diego, CA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 93 of 166
data as of: 10/16/2018 12:39:17PM
THOMPSON, MICHAEL C - 081026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.00Check 369402 Amount
THOMPSON, MICHAEL C Total $210.00
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,847.0110/15/2018369118 PARKS ADMINPay Est #5
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-18-079, 2018 Mosquito Abatement
Program - Facilies, EXP 10/01/18.
15,866.4010/15/2018369118 UTILITY SYSTEMSPay Est #5
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-18-079, 2018 Mosquito Abatement
Program - Surface Water, EXP 10/01/18.
148.5010/15/2018369118 PARKS ADMINPay Est #5
504.000000.020.518.21.41.003 CONTRACTED SERVICES
17,861.91Check 369118 Amount
THREE RIVERS MOSQUITO & VECTOR Total $17,861.91
THRELKELD, NOAH - 113676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
768.0010/15/2018369403 CEDEG00093330/93333
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB18000703 cancelled - No longer doing
the addions. Refund 80% for 2113
Blaine Ave Ne.
806.4010/15/2018369403 CEDEG00093330/93333
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB18003578 cancelled - No longer doing
the addions. Refund 80% for 2113
Blaine Ave NE.
1,574.40Check 369403 Amount
THRELKELD, NOAH Total $1,574.40
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
666.9410/15/2018369404 PARKS ADMIN30040000415
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 CITY CTR PARKING GARAGE ELEV
MAINT CONTRACT FOR 07/01/-07/31.
RECEVIING INV LATE FROM THYSSEN -
TRYING TO UPDATE INFO
333.4510/15/2018369404 PARKS ADMIN3003997975
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09N SENIOR CTR ELEV MAINT CONTRACT
FOR 07/01-07/31. THYSSEN NOT UPDATING
PROPER MAILING ADDRESS - CONTINUE TO
TRY AND UPDATE
333.4410/15/2018369404 PARKS ADMIN3004001289
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS12 ELEV MAINT SERVICE CONTRACT
FOR 07/01/-07/31.~
DIFFICULTY GETTING COMPANUY TO UPDATE
MAILING FOR PROPER BILL PROCESS.
333.4410/15/2018369404 PARKS ADMIN3004001563
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS42 MONTHLY ELEV MAINT CONTRACT
FOR PERIOD OF 07/01-07/31
1,667.27Check 369404 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 94 of 166
data as of: 10/16/2018 12:39:17PM
THYSSEN KRUPP ELEVATOR Total $1,667.27
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0310/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
248.2910/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4510/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,164.8910/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
66,994.3510/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
70,596.9810/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
9,623.8010/10/20185908 REVENUE/BALANCE SHEETBen1808185
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
154,169.79Check 5908 Amount
TIAA-CREF Total $154,169.79
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369405 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
20.00Check 369405 Amount
TITUS-BOARDINGHAM, SYDNEY Total $20.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.9210/15/2018369119 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
524.92Check 369119 Amount
TODD, TESS R Total $524.92
TRADE MARK SIGN & DISPLAY CO - 111696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0010/15/2018369406 CEDEG00093295
000.000000.007.322.10.05.000 SIGN PERMITSS18003755 - removed one sign from
permit for 500 SW 7th ST, No
inspecons.
12.5010/15/2018369406 FINANCE & ITEG00093295
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEES18003755 - removed one sign from
permit for 500 SW 7th ST, No
inspecons.
262.50Check 369406 Amount
TRADE MARK SIGN & DISPLAY CO Total $262.50
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 95 of 166
data as of: 10/16/2018 12:39:17PM
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,625.2810/15/2018369120 UTILITY SYSTEMS22341
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-18-080, Design of the Fiber Opc
System for Kennydale Fire Staon 15
and Water Reservoir, EXP 1/31/19.
7,625.28Check 369120 Amount
TRANSPO GROUP USA INC Total $7,625.28
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0010/15/2018369121 REVENUE/BALANCE SHEET1205
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
28.0010/15/2018369121 PARKS ADMIN1205
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
31.00Check 369121 Amount
TWINKLETOES FARM Total $31.00
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0010/10/2018369011 REVENUE/BALANCE SHEETBen1808177
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
170.00Check 369011 Amount
TX CHILD SUPPORT SDU Total $170.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.1410/15/2018369407 PW SHOPS854194408
003.000000.019.542.90.42.001 POSTAGEShipping charges for Waste Water,
Surface Water and Garage plus late fees.
260.3610/15/2018369407 PW SHOPS854194408
406.000000.019.535.50.42.001 POSTAGEShipping charges for Waste Water,
Surface Water and Garage plus late fees.
217.0410/15/2018369407 PW SHOPS854194408
407.000000.019.531.35.42.001 POSTAGEShipping charges for Waste Water,
Surface Water and Garage plus late fees.
24.3310/15/2018369407 PW SHOPS854194408
501.000000.019.548.60.42.001 POSTAGEShipping charges for Waste Water,
Surface Water and Garage plus late fees.
524.87Check 369407 Amount
UNITED PARCEL SERVICE INC Total $524.87
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,449.2710/15/2018369408 PARKS ADMIN161282591-001
404.000000.020.576.65.45.000 OPERATING RENTALSGC: COURSE EQUIPMENT RENTAL / MINI
EXCAVATOR WITH BUCKET~
09/17/18 TO 10/15/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 96 of 166
data as of: 10/16/2018 12:39:17PM
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,449.27Check 369408 Amount
UNITED RENTALS NW INC Total $2,449.27
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0010/15/2018369409 PARKS ADMIN114-7365229
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 MAPLEWOOD PARK SANICAN FOR 9/11
- 10/8. ADA; REG ADA; HS
280.0010/15/2018369409 PARKS ADMIN114-7402530
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 SANICAN FOR HIGHLANDS
NEIGHBORHOOD PARK~
1 ADA; 1 REG SERVICE; 1 XSVC-ADA; HAND
SANITIZER
445.00Check 369409 Amount
UNITED SITE SERVICES Total $445.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,156.4810/15/2018369410 PW SHOPSKT554917
405.000000.019.534.50.31.005 CHEMICALS3500 gallons of cuasc soda for
Springbrook and CCTF.
5,156.48Check 369410 Amount
UNIVAR USA INC Total $5,156.48
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.9010/15/2018369144 COUNCIL20391023
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
new iPad charger
20.9010/15/2018369144 COUNCIL20391024
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
iPad charger cable
16.0010/15/2018369144 COUNCIL20391025
000.000000.001.511.60.43.001 LEGISLATIVE TRAVEL81250 - GOAT HILL GARAGE/PRINCE EDWARD
O, parking for SCA meeng in Seale
75.0010/15/2018369144 COUNCIL20391021
000.000000.001.511.60.49.000 MISCELLANEOUSSAFEWAY #1563/MEDZEGIAN JULIA, 6 gi
cards for employee appreciaon raffle
25.0010/15/2018369144 COUNCIL20391022
000.000000.001.511.60.49.000 MISCELLANEOUSTORERO'S LANDING/MEDZEGIAN JULIA, 2
gi cards for employee appreciaon
raffle
198.0010/15/2018369144 MUNICIPAL COURT20391020
000.000000.002.512.50.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/~
Registraon for Rebecca Adam and Maria
Garcia for Fred Pryor Seminars on Crash
Court 1st Time Mngr or Supervisor on
12/3/18 and 12/12/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 97 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.2010/15/2018369144 EXECUTIVE20390999
000.000000.003.513.10.43.001 TRAVELALASKA AIR 0272182668410/HARRISON
ROBERT - airfare for ICMA conference
ROBERT
15.0010/15/2018369144 EXECUTIVE20391003
000.000000.003.513.10.43.001 TRAVELSUPERSHUTTLE EXECUCARBWI/HARRISON
ROBERT - travel from airport to hotel
for ICMA conference
25.0010/15/2018369144 EXECUTIVE20391004
000.000000.003.513.10.43.001 TRAVELUNITED 0162609192252/HARRISON
ROBERT - baggage fees
ROBERT
375.0010/15/2018369144 EXECUTIVE20391000
000.000000.003.513.10.43.002 TRAINING/SCHOOLSLOCAL GOV HISP NETWORK/HARRISON ROBERT
- Local Government Hispanic Network
conference registraon
-100.0010/15/2018369144 EXECUTIVE20391002
000.000000.003.513.10.43.002 TRAINING/SCHOOLSLOCAL GOV HISP NETWORK/HARRISON ROBERT
- refund for membership price for
conference
7.9310/15/2018369144 EXECUTIVE20391006
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/MILLER HANNAH L -
refreshments for Mayor's Inclusion Task
Force meeng
264.5010/15/2018369144 EXECUTIVE20391001
000.000000.003.513.10.43.008 LODGINGHILTON BALTIMORE/HARRISON ROBERT -
hotel for ICMA Conference
339.5410/15/2018369144 EXECUTIVE20391009
000.000000.003.513.10.43.008 LODGINGNORTHERN QUEST RESORT/NEEDHAM DEBORAH -
lodging for WSEMA conference
250.0010/15/2018369144 EXECUTIVE20390996
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESLOC GOV HIS/ALEXANDER APRIL - Local
Government Hispanic Network membership
for Bob
1,275.0010/15/2018369144 EXECUTIVE20391039
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESALLIANCE FOR INNOVATION/SEESE CHRIS:
Membership to Alliance for Innovaon
250.0010/15/2018369144 EXECUTIVE20391040
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESALLIANCE FOR INNOVATION/SEESE CHRIS:
Webinar bundle for membership Alliance
for Innovaon.
15.9610/15/2018369144 EXECUTIVE20390995
000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -
mayor's subscripon
75.0010/15/2018369144 EXECUTIVE20391021
000.000000.003.513.10.49.006 MISCELLANEOUSSAFEWAY #1563/MEDZEGIAN JULIA, 6 gi
cards for employee appreciaon raffle
25.0010/15/2018369144 EXECUTIVE20391022
000.000000.003.513.10.49.006 MISCELLANEOUSTORERO'S LANDING/MEDZEGIAN JULIA, 2
gi cards for employee appreciaon
raffle
64.9010/15/2018369144 FINANCE & IT20391036
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESRUBBERSTAMPS NET/SEESE CHRIS: Stamp
for Business Lic.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 98 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0010/15/2018369144 FINANCE & IT20391030
000.000000.004.514.20.43.002 TRAINING/SCHOOLSACFE/SEESE CHRIS: Online Fraud Class
for Misty Baker
375.0010/15/2018369144 FINANCE & IT20391044
000.000000.004.514.20.43.002 TRAINING/SCHOOLSACT*MRSC/SEESE CHRIS: Purchasing and
Contracng Essenals Nov 8, 2018 for
Jamie and Kari.
25.0010/15/2018369144 FINANCE & IT20391055
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:
Property Taxes - Jan Hawn Oct 10, 2018
598.8610/15/2018369144 FINANCE & IT20391038
000.000000.004.514.20.43.008 LODGINGHILTON VANCOUVER WA/SEESE CHRIS: Jan
Hawn WFOA Annual Conf.
763.5810/15/2018369144 FINANCE & IT20391049
000.000000.004.514.20.43.008 LODGINGWESTIN (WESTIN HOTELS)/SEESE CHRIS: M.
Baker Hotel for COSO Internal Controls
Cert. Program Sept 11-Sept 15.
506.1010/15/2018369144 FINANCE & IT20391056
000.000000.004.514.20.43.008 LODGINGHEATHMAN LODGE/SEESE CHRIS: J. Becht
WFOA Annual Conf. Hotel Sept 2018.
506.1910/15/2018369144 FINANCE & IT20391057
000.000000.004.514.20.43.008 LODGINGHEATHMAN LODGE/SEESE CHRIS: K. Roller
WFOA Annual Conf Sept 2018 Hotel
58.5310/15/2018369144 FINANCE & IT20391065
000.000000.004.514.20.43.008 LODGINGHILTON VANCOUVER WA/SEESE CHRIS: Daily
Resort Fee (self parking) for WFOA
Conf. Jan Hawn Sept 2018
608.7910/15/2018369144 FINANCE & IT20391066
000.000000.004.514.20.43.008 LODGINGSTAYBRIDGE SUITES PORTLND/SEESE CHRIS:
Sean Hollingsworth Hotel for WFOA
Annual Conf. Sept 2018
30.0010/15/2018369144 FINANCE & IT20391034
000.000000.004.514.20.49.000 MISCELLANEOUSMARSHALLS #830/SEESE CHRIS: Employee
appreciaon gi card
25.0010/15/2018369144 FINANCE & IT20391035
000.000000.004.514.20.49.000 MISCELLANEOUSSEAHAWKS - RENTON PRO SHO/SEESE CHRIS:
Employee appreciaon gi card
30.0010/15/2018369144 FINANCE & IT20391037
000.000000.004.514.20.49.000 MISCELLANEOUSREGAL LANDING STADIUM 14/SEESE CHRIS:
Employee appreciaon picnic gi card.
15.0010/15/2018369144 FINANCE & IT20391058
000.000000.004.514.20.49.000 MISCELLANEOUSSONIC DRIVE IN #6652/SEESE CHRIS:
Employee appreciaon picnic gi card.
205.0010/15/2018369144 FINANCE & IT20391031
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESACFE/SEESE CHRIS: Renewal membership
for M. Baker Cerfied Fraud examiners
580.0010/15/2018369144 FINANCE & IT20391047
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGOVERNMENT FINANCE OFFIC/SEESE CHRIS:
CAFR Cert. of Achievement Submission Fee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 99 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.7110/15/2018369144 CITY ATTORNEY20391082
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT2EB1T90/DUMLAO HEATHER~
Replenishment of office supplies:
binder clips, file folders,
highlighters, correcon tap, USB flash
drives, DVD-R disks and baeries.
37.7110/15/2018369144 CITY ATTORNEY20391083
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT5GN0AY0/DUMLAO HEATHER~
Replenishment of facial ssues and
keyboard wrist rest for Cheryl Beyer.
245.0010/15/2018369144 CITY ATTORNEY20391072
000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/DUMLAO HEATHER~
Registraion for Shane Moloney to aend
the WSAMA 2018 Fall Conference in
Spokane, WA.
285.0010/15/2018369144 CITY ATTORNEY20391073
000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/DUMLAO HEATHER~
Registraion for Cheryl Beyer to aend
the WSAMA 2018 Fall Conference in
Spokane, WA.
175.0010/15/2018369144 CITY ATTORNEY20391076
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO/DUMLAO HEATHER~
Registraon for Cheryl Beyer to aend
the WAPRO Fall Conference.
78.2410/15/2018369144 CITY ATTORNEY20391081
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSE809 RENTON KIDD VA/DUMLAO HEATHER~
End-of-summer lunch meeng at Gene
Coulon Park. Lunch at Kidd Valley was
purchased for: Jason Mercer, Stephanie
Rary, Alex Tule, Cheryl Beyer, Leslie
Clark, Heather Dumlao and Iva Clark.
Others were provided lunch at Ivar's,
which was puchased by Shane Moloney.
20.0010/15/2018369144 CITY ATTORNEY20391077
000.000000.006.515.30.49.000 MISCELLANEOUSTARGET 00022905/DUMLAO HEATHER~
Puchase of $20.00 gi card to Target
for City's Employee Appreciaon Event.
20.0010/15/2018369144 CITY ATTORNEY20391078
000.000000.006.515.30.49.000 MISCELLANEOUSTARGET 00022905/DUMLAO HEATHER~
Purhcase of (2) $10.00 gi cards to
Starbucks for City's Employee
Appreciaon Event.
20.0010/15/2018369144 CITY ATTORNEY20391079
000.000000.006.515.30.49.000 MISCELLANEOUSSQ *THE FIT BAR SUP/DUMLAO HEATHER~
Purchase of (2) $10.00 gi cards to
Fit Bar Cafe for City's Employee
Appreciaon Event.
40.0010/15/2018369144 CITY ATTORNEY20391080
000.000000.006.515.30.49.000 MISCELLANEOUSAMAZON.COM*MT4RM8L22/DUMLAO HEATHER~
Purchase of (2) $20.00 gi cards to
Amazon.com for City's Employee
Appreciaon Event.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 100 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4910/15/2018369144 CITY ATTORNEY20391071
000.000000.006.515.30.49.003 LEGAL RECORDING FEESKING COUNTY DJA/DUMLAO HEATHER~
Puchase of electronic records necessary
for prosecuon.
235.0010/15/2018369144 CITY ATTORNEY20391074
000.000000.006.515.31.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/DUMLAO HEATHER~
Registraion for Joe Brown to aend the
WSAMA 2018 Fall Conference in Spokane,
WA.
235.0010/15/2018369144 CITY ATTORNEY20391075
000.000000.006.515.31.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/DUMLAO HEATHER~
Registraion for Sotha Lor to aend the
WSAMA 2018 Fall Conference in Spokane,
WA.
19.7810/15/2018369144 CED20391795
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/HIEMER LYNNE/ OFFICE
SUPPLIES / CODE COMPLIANCE/ HANGING
FILE FOLDERS/ KEVIN
7.5010/15/2018369144 CED20391820
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/MIKOLAZIK DEBRA - Key tags
317.4910/15/2018369144 CED20391796
000.000000.007.524.60.43.008 LODGINGICICLE VILLIAGE RESORT AS/HIEMER LYNNE/
WACE CONF/ CODE COMPLIANCE / KEVIN
317.4910/15/2018369144 CED20391797
000.000000.007.524.60.43.008 LODGINGDO NOT APPROVE/ ICICLE VILLIAGE RESORT
/ OVERCHARGE FOR WACE CONF.
20.8910/15/2018369144 CED20391821
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PUDDY RYAN -
Calculator Clipboard
36.8310/15/2018369144 CED20391822
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SHUEY ROBERT C /
gloves
59.9510/15/2018369144 CED20391819
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permit system
50.5510/15/2018369144 CED20391817
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SUBIA JUDITH~
WIRELESS KEYBOARD AND MOUSE FOR
CONFERENCE ROOM 610
587.1310/15/2018369144 CED20391809
000.000000.007.558.60.43.008 LODGINGCAMPBELLS LODGE/MATHIAS ANGIE~
LODGING FOR CITY & COUNTY PLANNING
DIRECTORS CONFERENCE. TRAVEL DATES:
09/11/18 TO 09/14/18
587.1310/15/2018369144 CED20391818
000.000000.007.558.60.43.008 LODGINGCAMPBELLS LODGE/VINCENT CHARLES~
LODGING FOR CITY & COUNTY PLANNING
DIRECTORS CONFERENCE. TRAVEL DATES:
09/11/18 TO 09/14/18
15.0010/15/2018369144 CED20391810
000.000000.007.558.60.49.006 MISCELLANEOUSCEDAR RIVER SMOKEHOUSE/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 101 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369144 CED20391811
000.000000.007.558.60.49.006 MISCELLANEOUSPIZZA DUDES/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
20.0010/15/2018369144 CED20391812
000.000000.007.558.60.49.006 MISCELLANEOUSRED HOUSE BEER & WINE/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
15.0010/15/2018369144 CED20391813
000.000000.007.558.60.49.006 MISCELLANEOUSSMOKING MONKEY PIZZA/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
15.0010/15/2018369144 CED20391814
000.000000.007.558.60.49.006 MISCELLANEOUSPABLA INDIAN CUISINE/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
15.0010/15/2018369144 CED20391815
000.000000.007.558.60.49.006 MISCELLANEOUSCITY SCENE CAFE/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
10.0010/15/2018369144 CED20391816
000.000000.007.558.60.49.006 MISCELLANEOUSCOMMON GROUND COFFEE AND/SUBIA JUDITH~
GIFT CARD FOR EMPLOYEE APPRECIATION
PICNIC
41.7610/15/2018369144 CED20391786
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/HIEMER LYNNE/ Mark wring
tablets & daymer refill
54.9910/15/2018369144 CED20391805
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESADOBE *CREATIVE CLOUD/LONG CLIFF/
MONTHLY / SEPT 2018
39.0110/15/2018369144 CED20391798
000.000000.007.558.70.41.010 GOVERNMENT RELATIONSEB 2018 KING COUNTY S/KOTARSKI JESSIE/
ATTENDED KING COUNTY SMALL BUSINESS
AWARDS 9/20/18 AT BELLEVUE MEYDENBAUER
CENTER
1,583.4010/15/2018369144 CED20391789
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
1,583.4010/15/2018369144 CED20391794
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST SHARE/
CAG-18-049/ Hannah Bahnmiller-COR &
Rachel Butler-RHA
5.5010/15/2018369144 CED20391791
000.000000.007.558.70.43.001 TRAVELGOOD2GO-INTERNET/HIEMER LYNNE/ TOLL
CHARGE- HANNAH BAHNMILLER / travel on
8/1 - billing period 8/27 - 9/14
8.0010/15/2018369144 CED20391801
000.000000.007.558.70.43.001 TRAVELRPNW BELLEVUE / SEPT 20, 2018 / PARKING
/ MEYDENBAURE/KOTARSKI JESSIE/ KC SM
BUS AWARDS
JESSIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 102 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/15/2018369144 CED20391806
000.000000.007.558.70.43.001 TRAVEL81250 - GOAT HILL
GARAGE/SANTOS-JOHNSON/ KING CNTY LTAC
HEARING
95.0010/15/2018369144 CED20391788
000.000000.007.558.70.43.002 TRAINING/SCHOOLSIEDC ONLINE/HIEMER LYNNE/ JESSIES
REGISTRATION FOR 9/13/18 CONFERENCE
5.4910/15/2018369144 CED20391790
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/HIEMER LYNNE/
SUNSET AREA TRANSF PLAN IMPL TEAM
MTG/Mark Santos-Johnson mtg 9/4/18
@8:30 am
24.6210/15/2018369144 CED20391792
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0028/HIEMER LYNNE/ SUNSET
TRANSF RESOURCE COUNCIL MTG 9/6/18 /
dips /cookies/ water for quarterly
meeng- Mark Santos-Johnson
109.9810/15/2018369144 CED20391793
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESUBWAY/ HIGHLANDS/ 00604538/HIEMER
LYNNE/ SUNSET TRANF RESOURCE COUNCIL
MTG 9/6/18 - food for quarterly mtg-
Mark Santos-Johnson
185.0010/15/2018369144 CED20391787
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESIEDC ONLINE/HIEMER LYNNE/ JESSIES
MEMEBERSHIP VALID THROUGH 7/31/19
15.9610/15/2018369144 CED20391802
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF/ SEPT
36.9910/15/2018369144 CED20391803
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
25.3010/15/2018369144 POLICE20391084
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/DAY MELISSA - employee
of the quarter name plate
71.0610/15/2018369144 POLICE20391085
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTHE GALLERY COLLECTION/DAY MELISSA -
miscellaneous congratulaons cards
13.3510/15/2018369144 POLICE20391132
000.000000.008.521.10.42.001 POSTAGEUPS STORE 5829/TIBEAU QUINT G -
Transportaon Fee for (Sun Badge). PD
badges to be refurbished. Tracking
ID#1Z8W1F210351816060
130.9010/15/2018369144 POLICE20391136
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /EDWARDS /monitor deskmount
31.5010/15/2018369144 POLICE20391153
000.000000.008.521.21.43.001 TRAVELFRED M FUEL /JENSEN /fuel for vehicle
A457 - CDU training at Camp Rilea in
Oregon
5.0010/15/2018369144 POLICE20391154
000.000000.008.521.21.43.001 TRAVELHrbrvw Prkng /Renggli / 18-11624
40.2410/15/2018369144 POLICE20391155
000.000000.008.521.21.43.001 TRAVELCHEVRON /SJOLIN / fuel,CDU trng
75.7010/15/2018369144 POLICE20391096
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/GRAY LANCE- office
supplies for patrol vehicles
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 103 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5910/15/2018369144 POLICE20391099
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY-
patrol office supplies
100.4210/15/2018369144 POLICE20391097
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS
- K9 food
606.1110/15/2018369144 POLICE20391098
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - dog food for K9
unit
183.7610/15/2018369144 POLICE20391094
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID- Vet
office visit for K9 Zev
77.7010/15/2018369144 POLICE20391095
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID-
boarding for K9 Zev
43.9810/15/2018369144 POLICE20391169
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /MERCADO /memory scks
109.8910/15/2018369144 POLICE20391170
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /MERCADO /memory scks
24.9610/15/2018369144 POLICE20391171
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLOWES /MERCADO /5G water bole and
manual water pump
202.3710/15/2018369144 POLICE20391172
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /MERCADO /Keurig K-80, K-Cups and
2yr warrenty. uc narc office supply (To
be reimbursed to the City)
12.8510/15/2018369144 POLICE20391178
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWATSON SECURITY /SUMMERS /keys
17.7310/15/2018369144 POLICE20391180
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /SWAIN /trespass supply
52.8610/15/2018369144 POLICE20391162
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /ASHBAUGH /fuel
50.8710/15/2018369144 POLICE20391168
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /GORDON /B202
45.7710/15/2018369144 POLICE20391173
000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /NIELSEN /fuel B194
40.0010/15/2018369144 POLICE20391179
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL OIL /SUMMERS /fuel - Sumner, WA
53.3510/15/2018369144 POLICE20391181
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /SWAIN /fuel - Astoria, OR
68.3410/15/2018369144 POLICE20391182
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178 - Gas in
Puyallup, WA
52.7310/15/2018369144 POLICE20391183
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /YLINEN /B178
57.3110/15/2018369144 POLICE20391185
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
60.9810/15/2018369144 POLICE20391175
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMZN MKTP /RUTLEDGE /4 yr warranty,
camera
670.9510/15/2018369144 POLICE20391176
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMZN MKTP /RUTLEDGE /digital camera
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 104 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.8810/15/2018369144 POLICE20391177
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMZN MKTP /SONI /camera baery charger
3,224.7010/15/2018369144 POLICE20391184
000.000000.008.521.23.41.015 VSWATLN CURTIS /YLINEN /5 tact belts SWAT
59.9010/15/2018369144 POLICE20391186
000.000000.008.521.23.42.000 COMMUNICATIONSCSE CORPORATION/FIGARO DAN - graffi
abatement cameras
45.2910/15/2018369144 POLICE20391165
000.000000.008.521.23.43.001 TRAVELMR QWIKS /ASHBAUGH /fuel to trng
35.3910/15/2018369144 POLICE20391166
000.000000.008.521.23.43.001 TRAVELMR QWIKS /ASHBAUGH /fuel from trng
50.0010/15/2018369144 POLICE20391174
000.000000.008.521.23.49.008 LICENSES AND PERMITSWA L&I /NIELSEN /explosives license for
SWAT
98.9710/15/2018369144 POLICE20391193
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/BOYER GAY- Netcom
Headband/headsets
115.4810/15/2018369144 POLICE20391194
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/BOYER GAY- office
supplies/headphones
397.5710/15/2018369144 POLICE20391196
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER GAY- Media kits/500
DVD's
2,280.0010/15/2018369144 POLICE20391195
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY- Renton
Municipal subpoena court services
90.1910/15/2018369144 POLICE20391118
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/HAVLIK SANDRA - Azar
Display Riser Displays
30.4310/15/2018369144 POLICE20391124
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSHELL OIL 10014067002/JOHNSON CRAIG -
Fuel for rental car to do a background
invesgaon (home visit and file
review) on Lateral Police Officer
applicant, Quan Nguyen on August - 31,
2018 in Arlington, TX.
107.7810/15/2018369144 POLICE20391127
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT25G84L2/TIBEAU QUINT G -
Hygenall Lead Off Wipes.
166.2810/15/2018369144 POLICE20391128
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESACTION TARGETS/TIBEAU QUINT G - Vital
Impact Area Targets for Firearms
training.
699.2310/15/2018369144 POLICE20391133
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G -
Gloves for Department Use
1,088.8610/15/2018369144 POLICE20391129
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTACTICAL LINK/TIBEAU QUINT G - Taccal
Link Stealth Single Point QD Sling for
AR-15 rifles, Converble QD sling for
AR-15 rifle.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 105 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.5310/15/2018369144 POLICE20391116
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTUFFY SECURITY PRODUCT/DREHER BOB -
Console for DREHER'S department vehicle.
361.2510/15/2018369144 POLICE20391117
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSQ *COMBAT FIRST AI/DREHER BOB - Combat
Applicaon Tourniquets - Trainer Blue
-19.6110/15/2018369144 POLICE20391130
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTACTICAL LINK/TIBEAU QUINT G - CREDIT -
Shipping fee refund.
293.6010/15/2018369144 POLICE20391089
000.000000.008.521.30.43.001 TRAVELUNITED 0162415028945/VAN VALEY
KEITH - Flight for IACP 2018 Conference
KEITH
10.0010/15/2018369144 POLICE20391090
000.000000.008.521.30.43.001 TRAVELUNITED 0162923346097/VAN VALEY
KEITH - advanced seat assignment for
flight to IACP 2018 conference
KEITH
10.0010/15/2018369144 POLICE20391091
000.000000.008.521.30.43.001 TRAVELUNITED 0162923346098/VAN VALEY
KEITH - advanced seat assignment for
flight to IACP 2018 conference
KEITH
10.0010/15/2018369144 POLICE20391092
000.000000.008.521.30.43.001 TRAVELUNITED 0162923346099/VAN VALEY
KEITH - advanced seat assignment for
flight to IACP 2018 conference
KEITH
10.0010/15/2018369144 POLICE20391093
000.000000.008.521.30.43.001 TRAVELUNITED 0162923346100/VAN VALEY
KEITH - advanced seat assignment for
flight to IACP 2018 conference
KEITH
11.2510/15/2018369144 POLICE20391114
000.000000.008.521.30.43.001 TRAVELGOOD2GO-INTERNET/ABRAM AUGUSTINE -
Noce #TB-182547686. Vehicle B231,
Plate #57575D. School Resource Officer
(SRO) MCGRUDER - RP180049258
41.4910/15/2018369144 POLICE20391123
000.000000.008.521.30.43.001 TRAVELADVANTAGE CAR # 440201/JOHNSON CRAIG -
Rental car to do a background
invesgaon (home visit and file
review) on Lateral Police Officer
applicant, Quan Nguyen on August - 31,
2018 in Arlington, TX.
43.2110/15/2018369144 POLICE20391126
000.000000.008.521.30.43.001 TRAVELFRED M FUEL #9218 Q76/MCGRUDER ROBERT
- Fuel for Department Vehicle B231 to
aend CDU Training at Camp Rilea in
OREGON on September 14, 2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 106 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.4010/15/2018369144 POLICE20391187
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272183423287/KARLEWICZ
CHAD - airfare for Karlewicz to aend
the Commercial UAV Exposion in Las
Vegas
182.4010/15/2018369144 POLICE20391188
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272183423288/KARLEWICZ
CHAD - airfare for Wilkinson to aend
the Commercial UAV Exposion in Las
Vegas
229.0010/15/2018369144 POLICE20391115
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCALIBRE PRESS/ABRAM AUGUSTINE -
Registraon fee for MATHEWS to aend
the Street Survival Seminar on December
3 - 4, 2018 at CJTC in Burien, WA.
700.0010/15/2018369144 POLICE20391131
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIN *RENTON FISH & GAME CL/TIBEAU QUINT
G - Range Usage (Acon Bays) rental on
July 19, August 15 - 7 and 22-23, and
29, 2018 for firearms training.
110.0010/15/2018369144 POLICE20391139
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES IAAP PAC NW /HADDRELL /Fall Seminar
175.0010/15/2018369144 POLICE20391197
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFE - Monica Cannon
for Fall Conference Registraon fee
9.9910/15/2018369144 POLICE20391119
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5803/HAVLIK SANDRA - Donuts for
Shredathon Staff on September 22, 2018.
42.6610/15/2018369144 POLICE20391120
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/HYNES STEPHANIE -
Snacks for the Police Cizen/Community
Academy on September 18, 2018 in Renton.
1.9910/15/2018369144 POLICE20391121
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5805/HYNES STEPHANIE - Ice for
Shredathon Staff on September 22, 2018.
18.6510/15/2018369144 POLICE20391122
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/HYNES STEPHANIE -
Coffee Traveler for Shredathon Staff on
September 22, 2018.
-111.3910/15/2018369144 POLICE20391125
000.000000.008.521.30.43.008 LODGINGHAMPTON INNS/JOHNSON CRAIG - CREDIT -
Was charged twice for the hotel stay to
do a background invesgaon (home
visit and file review) on Lateral
Police Officer applicant, Quan Nguyen
on August - 31, 2018 in Arlington, TX.
324.5410/15/2018369144 POLICE20391167
000.000000.008.521.30.43.008 LODGINGRED LION /ASHBAUGH /K9 seminar in
Richland, WA 9/17/18-9/20/18
123.5810/15/2018369144 POLICE20391189
000.000000.008.521.30.43.008 LODGINGWLV ADV DEPOSIT/KARLEWICZ CHAD - hotel
deposit for Karlewicz to aend the
Commercial UAV Exposion in Las Vegas
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 107 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.5810/15/2018369144 POLICE20391190
000.000000.008.521.30.43.008 LODGINGWLV ADV DEPOSIT/KARLEWICZ CHAD- hotel
deposit for Wilkinson to aend the
Commercial UAV Exposion in Las Vegas
210.2810/15/2018369144 POLICE20391192
000.000000.008.521.30.43.008 LODGINGMARCUS WHITMAN HOTEL AND/LEIBMAN DAVE -
hotel for the 2018 FBINAA Chapter
Conference and Training in Walla Walla,
WA.
150.0010/15/2018369144 POLICE20391138
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESINT'L ASSOC ADMIN PRO /HADDRELL /renewal
1,396.8910/15/2018369144 POLICE20391100
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/HYETT RALPH- Lights needed
for Traffic unit.
657.3110/15/2018369144 POLICE20391101
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESIN *PSI/JUDD BILL- Traffic unit
supplies/waterproof envelopes
104.1010/15/2018369144 POLICE20391104
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JUDD BILL- office
supplies for Traffic unit.
20.8710/15/2018369144 POLICE20391108
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/MITCHELL JAMES-
traffic unit office supplies.
10.9910/15/2018369144 POLICE20391111
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/TOLLIVER CLARENCE -
traffic unit office supplies
19.6210/15/2018369144 POLICE20391112
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/TOLLIVER CLARENCE -
traffic unit office supplies.
53.6610/15/2018369144 POLICE20391105
000.000000.008.521.70.32.000 FUEL CONSUMEDSAFEWAY FUEL #2627/JUDD BILL- gas
needed for transportaon for CDU
training at Camp Rilea B2203 20988
50.0010/15/2018369144 POLICE20391106
000.000000.008.521.70.32.000 FUEL CONSUMED76 - UNITED PACIFIC 3890/MATSUKAWA
KELLY - gas needed for Camp Rilea
training transportaon.
50.0010/15/2018369144 POLICE20391113
000.000000.008.521.70.32.000 FUEL CONSUMED76 - UNITED PACIFIC 3890/TOLLIVER
CLAREN- gas needed for Camp Rilea CDU
training transportaon.
75.6610/15/2018369144 POLICE20391102
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/JUDD BILL- small
tools for Traffic unit
76.0110/15/2018369144 POLICE20391103
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #2278/JUDD BILL- small
tools for Traffic unit.
39.4010/15/2018369144 POLICE20391109
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #975/TOLLIVER CLAREN-
traffic unit small office equipment
21.9810/15/2018369144 POLICE20391110
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0658/TOLLIVER CLARENCE -
traffic unit small tools/equipment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 108 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
559.9910/15/2018369144 POLICE20391134
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARRWHD SCIENCE /CASTANEDA /test kits,
mrkng es
828.1110/15/2018369144 POLICE20391135
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARRWHD SCIENCE /CASTANEDA /tape,
storage boxes
554.4010/15/2018369144 POLICE20391156
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /TEBBETS /boxes, 2 of 2
247.5010/15/2018369144 POLICE20391157
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /TEBBETS /boxes, 1 of 2
558.8710/15/2018369144 POLICE20391158
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESBARCODES INC /TEBBETS /labels, printer
ink
50.5910/15/2018369144 POLICE20391159
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMZN MKTP /TEBBETS /floor mat, Edwards
498.1410/15/2018369144 POLICE20391107
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/MCASKILL
DENNIS- case#18-11828 vet services
1,397.0010/15/2018369144 POLICE20391191
000.000000.008.554.30.41.003 CONTRACTED SERVICESPTZ*PETWATCH/KARLEWICZ CHAD - 200
microchips
24.2410/15/2018369144 POLICE20391141
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESPIER 1 IMPORTS /HARRIS /pillows so
interview room
13.1910/15/2018369144 POLICE20391147
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP /HARRIS /misc computer supply
36.2710/15/2018369144 POLICE20391149
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESRITE AID /HARRIS /misc office spply
303.4810/15/2018369144 POLICE20391152
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON /HARRIS /flash drives
130.8410/15/2018369144 POLICE20391144
000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONAMZN MKTP /HARRIS /DV & PD awareness
lights
34.6010/15/2018369144 FIRE20391015
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/SMITH KARISSA - supplies
30.7810/15/2018369144 FIRE20391017
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/SMITH KARISSA - supplies,
gas shut off tools
40.0010/15/2018369144 FIRE20391008
000.000000.009.525.60.32.000 FUEL CONSUMEDCHEVRON 0354086/NEEDHAM DEBORAH - gas
for travel to WSEMA conference
339.5410/15/2018369144 FIRE20391018
000.000000.009.525.60.43.008 LODGINGNORTHERN QUEST RESORT/SMITH KARISSA -
lodging for WSEMA conference
80.0010/15/2018369144 FIRE20391007
000.000000.009.525.60.49.001 MEMBERSHIPSWSEMA/MINDI MATTSON - membership renewal
80.0010/15/2018369144 FIRE20391016
000.000000.009.525.60.49.001 MEMBERSHIPSWSEMA/SMITH KARISSA - membership renewal
24.9710/15/2018369144 HUMAN RESOURCES20391208
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESHOBBY-LOBBY #558/DINKELSPIEL JAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 109 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.1910/15/2018369144 HUMAN RESOURCES20391088
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONMICHAELS STORES 8847/DAY MELISSA -
paper for decoraons for Chief's
rerement party
30.0010/15/2018369144 HUMAN RESOURCES20391202
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONREGAL LANDING STADIUM 14/ two gi
cards at $15 each for winners of
balloon toss game at Employee Picnic on
Sept. 18. Charge to Employee
Recognion for picnic costs.
32.4310/15/2018369144 HUMAN RESOURCES20391204
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSMART FOODSVC 52105558/ANTHONY MARY AN
serving supplies for Employee Picnic
2018
15.3810/15/2018369144 HUMAN RESOURCES20391205
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFRED-MEYER #0459/ANTHONY MARY AN
serving baskets for utensils at the
2018 Employee Picnic
18.0710/15/2018369144 HUMAN RESOURCES20391206
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONMCLENDONS HARDWA- KENT/ANTHONY MARY AN
cleaning supplies to help clean the RCC
kitchen aer the picnic. The RCC
kitchen does not stock supplies for
users of the kiitchen as it's used as a
rental facility only.
260.0010/15/2018369144 HUMAN RESOURCES20391207
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONWAV*ALAKASAM LLC/ANTHONY MARY AN
Entertainment provided for the annual
Employee Picnic
15.0810/15/2018369144 HUMAN RESOURCES20391201
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS PO 5470710269/ANTHONY MARY AN
postage for sending life insurance forms
-25.0010/15/2018369144 HUMAN RESOURCES20391210
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN KIMBERLY
refunded half of training fee (we were
charged non-member fee, should get
member fee)
-25.0010/15/2018369144 HUMAN RESOURCES20391211
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN
KIMBERLYrefunded half of training fee
(we were charged non-member fee, should
get member fee)
-275.0010/15/2018369144 HUMAN RESOURCES20391212
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN KIMBERLY
refunded half of training fee (we were
charged non-member fee, should get
member fee)
-25.0010/15/2018369144 HUMAN RESOURCES20391213
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN KIMBERLY
refunded half of training fee (we were
charged non-member fee, should get
member fee)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 110 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-25.0010/15/2018369144 HUMAN RESOURCES20391214
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/GILMAN KIMBERLY
refunded half of training fee (we were
charged non-member fee, should get
member fee)
69.6910/15/2018369144 HUMAN RESOURCES20391198
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/ANTHONY MARY AN
refreshments for inclusion training
workshop
45.5410/15/2018369144 HUMAN RESOURCES20391199
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/ANTHONY MARY AN
refreshments for Inclusion Workshop
class
16.4910/15/2018369144 HUMAN RESOURCES20391209
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/GILMAN KIMBERLY
refreshments for three hour training
for HR
14.9710/15/2018369144 HUMAN RESOURCES20391216
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0660/RHYMES AMANDA
refreshments during 3-hour training for
HR
25.3210/15/2018369144 HUMAN RESOURCES20391217
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/RHYMES AMANDA
refreshments for three hour training
for HR
27.6110/15/2018369144 HUMAN RESOURCES20391218
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSETRADER JOE'S #134 QPS/SANDLER BRIAN
refreshments during three hour training
in HR
245.0810/15/2018369144 HUMAN RESOURCES20391215
000.000000.014.518.10.43.008 LODGINGENZIAN INN/GILMAN KIMBERLY hotel fee
charged during WAPELRA Human Resources
conference in Leavenworth.
245.0810/15/2018369144 HUMAN RESOURCES20391219
000.000000.014.518.10.43.008 LODGINGENZIAN INN/SANDLER BRIAN hotel fee
charged during WAPELRA Human Resources
conference in Leavenworth.
173.2510/15/2018369144 HUMAN RESOURCES20391221
000.000000.014.518.10.44.000 ADVERTISINGHILTON GARDEN INN/SANDLER BRIAN~
Lodging during conference. Civil
Service board members - training
conference for Civil Service Commission
members
25.0010/15/2018369144 HUMAN RESOURCES20391200
000.000000.014.518.10.49.000 MISCELLANEOUSPAPAYA VIETNAMESE CAFE/ANTHONY MARY AN
Gi Card (one of four) in lieu of Gi
Basket for Employee Picnic. $100 limit
for Gi Basket.
25.0010/15/2018369144 HUMAN RESOURCES20391202
000.000000.014.518.10.49.000 MISCELLANEOUSREGAL LANDING STADIUM 14/ANTHONY MARY
AN Gi card (one of four gi cards in
lieu of Gi Basket. $100 limit on Gi
Basket items charged to Supplies).
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 111 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0010/15/2018369144 HUMAN RESOURCES20391203
000.000000.014.518.10.49.000 MISCELLANEOUSTORERO'S LANDING/ANTHONY MARY AN two
gi cards at $25 each. These are two
out of the total of four $25 gi cards
that make up the $100 allowed as "Gi
Basket" prizes. To be charged to Office
Supplies.
1,275.0010/15/2018369144 HUMAN RESOURCES20391039
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESALLIANCE FOR INNOVATION/SEESE CHRIS:
Membership to Alliance for Innovaon
250.0010/15/2018369144 HUMAN RESOURCES20391040
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESALLIANCE FOR INNOVATION/SEESE CHRIS:
Webinar bundle for membership Alliance
for Innovaon.
173.2510/15/2018369144 HUMAN RESOURCES20391220
000.000000.014.518.11.43.008 LODGINGHILTON GARDEN INN/SANDLER BRIAN Lodging
during conference. Civil Service board
members - training conference for Civil
Service Commission members
30.2910/15/2018369144 PARKS ADMIN20391709
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL~
YONG,G~
PRESSURE TREATED HEM/FIR 4X4-8
-18.9010/15/2018369144 PARKS ADMIN20391710
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
RETURNED 1/2 PT GLAZ COMP WHT~
PUTTY KNIFE
31.4510/15/2018369144 PARKS ADMIN20391711
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLYHOUSE.COM/ASBJORNSEN JOEL -
LOPEZ, C~
RHEEM ELECTRODE FL1~
RHEEM FLAME ROD - 2 WIRE KIT
18.9010/15/2018369144 PARKS ADMIN20391712
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
ITEM ULTIMATELY RETURNED~
1/2 PT GLAZ COMP WHT~
PUTTY KNIFE`
47.9510/15/2018369144 PARKS ADMIN20391713
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
ROPER, M - RND GTTR STRAINER~
SUPPLIES - 23WNLSHLNOD1T4; BROWN DOOR
CORNER; BOX 660W 200VAC
67.5010/15/2018369144 PARKS ADMIN20391714
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
ROPER, M - WEATHERSTRIPING~
STEVENSON, D - VINYL DOOR WEATHER
STRIPING
70.7910/15/2018369144 PARKS ADMIN20391715
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
- SUPPLIES - AUGER DRAIN DRUM; CHIP
BRUSH; WATERBORNE EXT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 112 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.9210/15/2018369144 PARKS ADMIN20391716
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL~
50//50 SPLIT BETWEEN MATTESON, K AND
MATHEWSON, N - 2/4 KILN DRIED STUD;
WHITE WOOD 2/2
16.1510/15/2018369144 PARKS ADMIN20391717
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/BALDRIDGE MARK~
MAYNARD, N - WALL SWITCH TIMER, WALL
PLATE
38.3310/15/2018369144 CED20391799
000.070233.007.558.70.31.000 OPERATING SUPPLIES - PORT OF SEATTLEFABRICS FOR LESS LLC/KOTARSKI JESSIE/
CAG-17-238/ FOR POP-UP DOWNTOWN 9/21/18
125.3310/15/2018369144 CED20391800
000.070233.007.558.70.31.000 OPERATING SUPPLIES - PORT OF SEATTLEHOUSEMART HIGHLANDS ACE/KOTARSKI JESSIE
/ CAG-17-238/ FOR POP-UP DOWNTOWN 9/21/1
1,348.8810/15/2018369144 CED20391804
000.070233.007.558.70.31.000 OPERATING SUPPLIES - PORT OF SEATTLEDISCOUNTMUGS.COM/LONG CLIFF~
PORT OF SEATTEL GRANT CAG17-238~
BAGS FOR WINE WALK
4,678.6010/15/2018369144 POLICE20391087
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESFEDERAL EASTERN INTL/DAY MELISSA - 2
hostage negoaon helmets
4,648.6010/15/2018369144 POLICE20391137
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESFED ESTRN INTL /EDWARDS /CDU headsets,
1 of 3 (see Tina & Melissa)
9.5210/15/2018369144 POLICE20391140
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESCITY SCENE CAFE /HARRIS /16-2767
25.0210/15/2018369144 POLICE20391142
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESARCO /HARRIS /17-15309
38.3710/15/2018369144 POLICE20391143
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMZN MKTP /HARRIS /misc computer spply
1,862.7810/15/2018369144 POLICE20391145
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESFED ESTRN INTL /HARRIS /CDU headsets 2
of 3 (see Edwards & Melissa)
91.3410/15/2018369144 POLICE20391146
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /wireless keyboard
14.0710/15/2018369144 POLICE20391148
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /misc office spply
45.1010/15/2018369144 POLICE20391150
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMZN MKTP /HARRIS /misc supply
37.7010/15/2018369144 POLICE20391151
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /misc office supply
168.0010/15/2018369144 POLICE20391161
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website
24.8510/15/2018369144 POLICE20391164
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website, final
pymnt
164.8310/15/2018369144 POLICE20391160
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food Narc K9
25.2610/15/2018369144 POLICE20391163
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON./ASHBAUGH /journal, Narc K9
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 113 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,275.0010/15/2018369144 FINANCE & IT20391039
000.500004.004.514.20.49.001 MEMBERSHIPS & DUES - RENTON RESULTSALLIANCE FOR INNOVATION/SEESE CHRIS:
Membership to Alliance for Innovaon
250.0010/15/2018369144 FINANCE & IT20391040
000.500004.004.514.20.49.001 MEMBERSHIPS & DUES - RENTON RESULTSALLIANCE FOR INNOVATION/SEESE CHRIS:
Webinar bundle for membership Alliance
for Innovaon.
6.0410/15/2018369144 PARKS ADMIN20391750
001.000000.020.569.73.31.006 RECREATION SUPPLIESSign holder - STAPLES
00114389/CLAGGETT SEAN
15.4010/15/2018369144 PARKS ADMIN20391751
001.000000.020.569.73.31.006 RECREATION SUPPLIESSign Holders - STAPLES
00114389/CLAGGETT SEAN
-7.7010/15/2018369144 PARKS ADMIN20391752
001.000000.020.569.73.31.006 RECREATION SUPPLIESReturn sign holder - STAPLES
00114389/CLAGGETT SEAN
-7.7010/15/2018369144 PARKS ADMIN20391753
001.000000.020.569.73.31.006 RECREATION SUPPLIESreturn sign holder - STAPLES
00114389/CLAGGETT SEAN
-6.0410/15/2018369144 PARKS ADMIN20391754
001.000000.020.569.73.31.006 RECREATION SUPPLIESreturn sign holder - STAPLES
00114389/CLAGGETT SEAN
280.8610/15/2018369144 PARKS ADMIN20391755
001.000000.020.569.73.31.006 RECREATION SUPPLIESVarious office supplies - STAPLES
DIRECT/RYAN DELFIN
30.7910/15/2018369144 PARKS ADMIN20391756
001.000000.020.569.73.31.006 RECREATION SUPPLIESvarious office supplies - STAPLES
DIRECT/RYAN DELFIN
35.0010/15/2018369144 PARKS ADMIN20391746
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGi cards for Pool tounament -
APPLEBEES RENT11211547/CLAGGETT SEAN
678.1510/15/2018369144 PARKS ADMIN20391749
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPool Room Plaque -
TROPHIES2GOCOM/CLAGGETT SEAN
11.4910/15/2018369144 PARKS ADMIN20391757
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPicture holder for Pool tourney Plaque
- AMZN MKTP US/RYAN DELFIN
91.0110/15/2018369144 PARKS ADMIN20391758
001.000000.020.569.73.31.011 PROGRAM SUPPLIESEnd of Summer Luncheon Supplies -
COSTCO WHSE #1029/WIVAG LISA
250.0010/15/2018369144 PARKS ADMIN20391759
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGi Cards for End of Summer Luncheon -
FRED-MEYER #0031/WIVAG LISA
798.0810/15/2018369144 PARKS ADMIN20391760
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFood for End of Summer Luncheon -
APOGEE PUB/WIVAG LISA
10.0010/15/2018369144 PARKS ADMIN20391747
001.000000.020.569.73.49.009 ADMISSIONSParking for Senior Trip - WASHINGTON
STATE FAIR/CLAGGETT SEAN
28.0010/15/2018369144 PARKS ADMIN20391748
001.000000.020.569.73.49.009 ADMISSIONSAdmission for Senior Field Trip -
WASHINGTON STATE FAIR/CLAGGETT SEAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 114 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.5810/15/2018369144 PARKS ADMIN20391499
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - PENS~
AMZN MKTP US/GRAVER ROBERTA
398.0010/15/2018369144 PARKS ADMIN20391496
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWRPA REGISTRATION FOR CARRIE NASS/SONJA
M~
WASHINGTON RECREATION AND/GRAVER ROBERTA
597.0010/15/2018369144 PARKS ADMIN20391638
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/HUNSAKER
CAILIN~
REGISTRATIONS (6 EMPLOYEES) FOR 2018
FALL SUMMIT TRAINING THRU WRPA.~
DATE: OCTOBER 9, 2018 (8:30 am - 4:30
pm)~
LOCATION: Lynnwood Convenon Center~
ATTENDEES: Cailin Hunsaker, Carrie
Olson, Teresa Nishi (CS Admin Acct);~
Bryce Goldmann, Dana Appel, and Travis
Bates (Parks Training Acct)
CAILIN
20.0010/15/2018369144 PARKS ADMIN20391493
001.000000.020.571.10.49.000 MISCELLANEOUSEMPLOYEE PICNIC RAFFLE GIFT~
TOP POT - RENTON LANDING/GRAVER ROBERTA
20.0010/15/2018369144 PARKS ADMIN20391494
001.000000.020.571.10.49.000 MISCELLANEOUSEMPLOYEE PICNIC RAFFLE GIFT~
RED ROBIN NO 539/GRAVER ROBERTA
374.2310/15/2018369144 PARKS ADMIN20391495
001.000000.020.571.10.49.000 MISCELLANEOUSMISTAKENLY USED CITY PURCHASING CARD
FOR PERSONAL USE - PAYING CITY BACK~
ANDERSON'S COMFORT FOO/GRAVER ROBERTA
20.0010/15/2018369144 PARKS ADMIN20391497
001.000000.020.571.10.49.000 MISCELLANEOUSEMPLOYEE PICNIC RAFFLE GIFT~
RED HOUSE BEER & WINE/GRAVER ROBERTA
20.0010/15/2018369144 PARKS ADMIN20391498
001.000000.020.571.10.49.000 MISCELLANEOUSEMPLOYEE PICNIC RAFFLE GIFT~
SMOKING MONKEY PIZZA/GRAVER ROBERTA
20.0010/15/2018369144 PARKS ADMIN20391500
001.000000.020.571.10.49.000 MISCELLANEOUSEMPLOYEE PICNIC RAFFLE GIFT~
WHISTLE STOP ALE HOUSE/GRAVER ROBERTA
466.3110/15/2018369144 PARKS ADMIN20391706
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTMOBILE STORAGE~
DSS*ACHIEVMNTPRODUCTS/SPENCER JENNIFE
322.3110/15/2018369144 PARKS ADMIN20391509
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/25/2018~
SWANK MOTION PICTURES IN/VAN CLEAVE MARY
322.3110/15/2018369144 PARKS ADMIN20391510
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/23/2018~
SWANK MOTION PICTURES IN/VAN CLEAVE MARY
322.3110/15/2018369144 PARKS ADMIN20391511
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/16/2018~
SWANK MOTION PICTURES IN/VAN CLEAVE MARY
322.3110/15/2018369144 PARKS ADMIN20391512
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/11/2018~
SWANK MOTION PICTURES IN/VAN CLEAVE MARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 115 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322.3110/15/2018369144 PARKS ADMIN20391513
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/04/2018~
SWANK MOTION PICTURES IN/VAN CLEAVE MARY
322.3110/15/2018369144 PARKS ADMIN20391692
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOIVE LICENSE 07/21-07/21/18~
SWANK MOTION PICTURES IN/OBRIEN ANDY
322.3110/15/2018369144 PARKS ADMIN20391693
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/03-08/03/18~
SWANK MOTION PICTURES IN/OBRIEN ANDY
322.3110/15/2018369144 PARKS ADMIN20391694
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/10-08/10/18~
SWANK MOTION PICTURES IN/OBRIEN ANDY
322.3110/15/2018369144 PARKS ADMIN20391695
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMOVIE LICENSE 08/24-08/24/18~
SWANK MOTION PICTURES IN/OBRIEN ANDY
51.5410/15/2018369144 PARKS ADMIN20391780
001.000000.020.573.90.31.000 OPERATING SUPPLIESDRI*PRINTING SERVICES/NASS CARRIE
98.9610/15/2018369144 PARKS ADMIN20391781
001.000000.020.573.90.31.000 OPERATING SUPPLIESIKEA SEATTLE/NASS CARRIE
32.6010/15/2018369144 PARKS ADMIN20391703
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE AND CLEANING SUPPLIES~
SAFEWAY #0366/ROSOK ELANE
113.9610/15/2018369144 PARKS ADMIN20391515
001.000000.020.575.50.31.011 PROGRAM SUPPLIESMARSHALLS #0263/VAN CLEAVE MARY
-35.1910/15/2018369144 PARKS ADMIN20391704
001.000000.020.575.50.31.011 PROGRAM SUPPLIESLAKESHORE LEARNING #09/SPENCER JENNIFE
35.0010/15/2018369144 PARKS ADMIN20391690
001.000000.020.575.50.49.000 MISCELLANEOUSCREIDT CARD TESTING @ RCC~
CTY OF RENTON COMM CTR 3/MCMARTIN LISA
-35.0010/15/2018369144 PARKS ADMIN20391691
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TESTING FOR RCC~
CTY OF RENTON COMM CTR 3/MCMARTIN LISA
31.3210/15/2018369144 PARKS ADMIN20391679
001.000000.020.576.20.49.000 MISCELLANEOUSPOOCH PLUNGE FOOD FOR STAFF~
BURGER KING #4830/BURKE BRANDI
29.5110/15/2018369144 PARKS ADMIN20391604
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 3 - KC176 BOLT SNAP STEEL LARGE @
$3.06/EA;~
QTY 1 - MED POINT DRY ERASE MAR @
$6.50/EA;~
QTY 1 - MARKER DRY ERASE STARTER @
$11.15/EA + sales tax @ $2.68
1,496.3210/15/2018369144 PARKS ADMIN20391605
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESIN *PARKNPOOL CORP./APPEL DANA~
FOOT WASH STATION FOR COULON PARK~
QTY 1 - Foot Wash Staon, One Push
Boon Spray Head on 32" Pedestal Green
@ $1,172.95; shipping & handling @
$303.37; delivery noficaon @ $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 116 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.8010/15/2018369144 PARKS ADMIN20391606
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~
SIGNS FOR CR TRAIL SHOP~
QTY 4 - ALUM HANDICAP SIGN 12" X 18" @
$21.00/EA;~
QTY 4 - ALUM VAN ACCESSIBLE HANDICAP
12" X 18" @ $21.00/EA + sales tax @
$16.80
276.7610/15/2018369144 PARKS ADMIN20391607
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 40 - BLADE 10" @ $6.29/EA + sales
tax @ $25.16
51.6810/15/2018369144 PARKS ADMIN20391608
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BATES TRAVIS~
SUPPLIES FOR PHILIP ARNOLD PARK REPAIR
QTY 1 - CAT 7PLY AC/UL RADI @ $46.98/EA
+ sales tax @ $4.70
10.2210/15/2018369144 PARKS ADMIN20391609
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
SUPPLIES FOR KENNYDALE BEACH LOGBOOM
REPAIR~
QTY 1 - 5/8 IN ANCHOR SHACKLE GALVANIED
@ $9.29/EA + sales tax $0.93
242.3310/15/2018369144 PARKS ADMIN20391610
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~
RESTOCK SUPPLIES FOR PARK AVE SHOP~
QTY 12 - ATLAS RUBBER DIPPED GLOVES
(Med) @ $2.00/PAIR;~
QTY 12 - HA ATLAS RUBBER DIPPED GLOVES
(LG) @ $2.00/pair;~
QTY 12 - HA ATLAS RUBBER DIPPED GLOVES
(XL) @ $2.00/PAIR;~
QTY 12 - HA ATLAS THERMAFIT GLOVES (LG)
@ $2.75/pair;~
QTY 24 - HA LTHR PALM 2 1/2" CUFF LG @
$1.95/pair;~
QTY 12 - HA LTHR PALM 2 1/2" CUFF LX @
$1.55/pair;~
QTY 1 - CLS 2 SURV VST ORG/SLV LG @
$9.90/EA;~
QTY 10 - STARLITE SILVER MIRROR @
$1.70/pair;~
QTY 20 - STARLITE CLEAR @ $1.15/pair +
sales tax @ $22.03
965.8010/15/2018369144 PARKS ADMIN20391611
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BATES TRAVIS~
MEDIUM BARK FOR 1500 HOUSER WAY SOUTH~
QTY 40 YDS @ $21.95/YD + sales tax @
$87.80
65.9810/15/2018369144 PARKS ADMIN20391612
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BOGLE CAMERON~
SUPPLIES FOR PARK REPAIR STORM GRATE~
QTY 2 - GRATE BLACK DECO WAVE 12X12 @
$29.99/EA + SALES TAX @ $6.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 117 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.2810/15/2018369144 PARKS ADMIN20391613
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BOGLE CAMERON~
PARK AVE SHOP SUPPLIES~
QTY 1 - DW TG #2 SQ 2-IN BIT 2-C @
$2.98/EA + sales tax @ $0.30
1.8410/15/2018369144 PARKS ADMIN20391614
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BOGLE CAMERON~
PARK AVE SHOP SUPPLIES~
QTY 1 - SCREWDRIVER BIT SQUARE 2" #3 @
$1.66/EA + sales tax @ $0.17
9.8810/15/2018369144 PARKS ADMIN20391616
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
SOIL FOR CITY HALL PLANTERS~
QTY 1 - CU FT ORNGC RAISED BED @ $8.98
+ sales tax @ $0.90
75.8110/15/2018369144 PARKS ADMIN20391617
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
PARK SUPPLIES FOR SOCCER PREPS~
QTY 2 - 18 OZ YELLOW STRIPING @
$25.98/EA;~
QTY 2 - 18X480FT TWSTD MSN TWN N @
$8.48/EA + sales tax @ $6.89
128.9810/15/2018369144 PARKS ADMIN20391618
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT3WE5FM2/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES RESTOCK~
QTY 10 - BETTERLINE PREMIUM QUALITY
PROFESSIONAL BASKETBALL NET REPLACEMENT
- All weather heavy duty thick net fits
standard indoor and outdoor 12 Loop
Rims (White) @ $10.90/ea; SHIPPING @
$8.28 + SALES TAX @ $11.70
19.4310/15/2018369144 PARKS ADMIN20391619
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
COAT HANGER INSTALL FOR TRAIL RAINGERS
QTY 6 - MISC FASTENERS @ $0.31/EA;~
QTY 1 - SATIN NICKEL 6HK BAR W/BALL
ENDS @ $15.80/EA + sales tax @ $1.77
16.6810/15/2018369144 PARKS ADMIN20391620
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 2 - 24-IN BLK CABLE TIES 15-C @
$7.58/EA + sales tax @ $1.52
232.1910/15/2018369144 PARKS ADMIN20391621
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SUPPLIES FOR PHILIP ARNOLD PLAYGROUND
REPAIR~
QTY 1 - 11T FAST REL CURVED JAW 10IN @
$13.94/EA;~
QTY 1 - SECURITY TORX BIT SET @
$11.15/EA;~
QTY 1 - 1/4IN DRIVER IMPACT @
$185.99/EA + sales tax @ $21.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 118 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.1210/15/2018369144 PARKS ADMIN20391622
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COLEMAN STEFANI~
ELECTRONIC EQUIPMENT FOR PARK AVE SHOP
QTY 1 - ProHT 15' 4K HDMI Cable @
$19.99/ea;~
QTY 1 - Lightning Digital AV Ada @
$48.49/ea;~
QTY 1 - HP 952 Yellow Ink Office Jet
Pro @ $15.39/ea;~
QTY 1 - HP 950 Black Office jet Black
Ink Cartridge @ $21.69/ea + sales tax @
$10.56
3,298.6610/15/2018369144 PARKS ADMIN20391623
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~
RESTOCK SUPPLIES FOR PARK AVE SHOP~
QTY 2.0 JU - 5.0 GA PENDULUM AQUA CAP @
$49.02/GA;~
QTY 2.0 JU - 4.0 GA GALLERY SC @
$688.42/GA + sales tax @ $299.88
69.0010/15/2018369144 PARKS ADMIN20391624
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COOPER, GEORGE~
SUPPLIES FOR CR TRAIL SHOP~
QTY 75 - 1/4-IN X 1-1/2 IN GALV LAG
SCREW @ $0.43/EA;~
QTY 1 - 5-LB 2-1/2IN EXTERIOR SCREW @
$30.48/EA + sales tax @ $6.27
166.3210/15/2018369144 PARKS ADMIN20391625
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
CR TRAIL SHOP/TRAILS RESTOCK SUPPLIES~
QTY 2 - WIRE BRUSH W/SCRAPPER @
$3.24/EA;~
QTY 1 - NITRILE DISP POWERED GLOV @
$17.99/EA;~
QTY 1 - DISPSBL GLV VNYL LG WH @
$12.99/EA;~
QTY 1 - 3/8 X 9 IN PAINT ROLLER COVER @
$9.29/EA;~
QTY 1 - DSPSBLE NTRL GLVS XL B @
$17.99/EA;~
QTY 2 - LINER TRAY PAINT 10PK @
$6.96/EA;~
QTY 2 - MEDALLION EXT FLAT LTX TNTB 1G
@ $36.26/EA + sales tax @ $15.12
38.5710/15/2018369144 PARKS ADMIN20391626
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/DUNN TAMAR~
TRAILS CREW RESTOCK SUPPLIES~
QTY 2 - LASCO 2" PVC BALL VALVE SXS @
$11.92/EA;~
QTY 6 - LASCO 2" SS 90 ELL SCH40 @
$1.87/EA + sales tax @ $3.51
1,678.6010/15/2018369144 PARKS ADMIN20391627
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/DUNN TAMAR~
CR TRAILS SHOP/TRAILS RESTOCK SUPPLIES
QTY 8.0 JU - 20.0 GA HORSEPOWER
SELECTIVE @ $76.30/GA + sales tax @
$153.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 119 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7210/15/2018369144 PARKS ADMIN20391628
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
REPLACEMENT SIGN SUPPLIES~
QTY 6 - 4x4x8 TREATED #2 STD-BETT @
$11.17/EA + sales tax @ $6.70
230.9510/15/2018369144 PARKS ADMIN20391629
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
REPLACEMENT SIGN SUPPLIES AND COULON
PARK SHOP SUPPLIES~
QTY 8 - 4x4x10 TREATED #2 STD-BTR @
$18.77/EA;~
QTY 8 - 60 LB CONCRETE MIX @ $3.50/EA;
QTY 3 - SPEC 20-OZ WASP/HORNET KI @
$3.27/EA;~
QTY 1 - 24IN MULTI-SURFACE PUSHBR @
$21.98/EA + sales tax @ $21.00
48.6410/15/2018369144 PARKS ADMIN20391630
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EARL CHRISTOPHE
COULON PARK SHOP SUPPLIES~
QTY 1 - MURPHY'S OIL SOAP GAL @
$15.80/EA;~
QTY 2 - RM 100 4IN MINI PAINT ROLLER
TRA @ $3.06/EA;~
QTY 2 - SIMPLE GREEN LEMON @ $11.15/EA
+ sales tax @ $4.42
8.5310/15/2018369144 PARKS ADMIN20391631
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
WASHERS FOR RAILING REPAIR
325.6010/15/2018369144 PARKS ADMIN20391632
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/EARL CHRISTOPHE~
SAIL BOAT DECKING REPLACEMENT LUMBER~
QTY 10 - PRESSURE TREATED HEM/FIR
2X6-20' PREMIUM GRADE @ $1.48/lf +
sales tax @ $29.60
24.1210/15/2018369144 PARKS ADMIN20391633
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/EARL CHRISTOPHE~
IRRIGATION PARTS FOR COULON PARK~
QTY 1 - WEATHERMATIC SOLENOID @ $21.93
+ sales tax @ $2.19
80.5210/15/2018369144 PARKS ADMIN20391634
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/GOLDMAN BRYCE A~
COULON PARK SUPPLIES~
BRACKETS FOR HANGING SIGNS~
QTY 2 - PACK OF 20 LINKLIP CHAIN LINK
FENCE EASY SIGN MOUNTING FASTENER CLIP
@ $36.60/EA + sales tax @ $7.32
7.3710/15/2018369144 PARKS ADMIN20391635
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK SUPPLIES~
WASHERS~
QTY 10 - 1/2 IN ZINC FLAT @ $0.22/EA;~
QTY 10 - 3/4 IN FLAT WASHER @ $0.45/EA
+ sales tax @ $0.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 120 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.9310/15/2018369144 PARKS ADMIN20391636
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
TOOLS & HARDWARE FOR SAIL BOAT DECKING
AT COULON PARK~
QTY 2 - BAR RIP STRAIGHT 17" CLAW @
$15.80/EA;~
QTY 2 - PRO CLAW 14IN @ $23.24/EA;~
QTY 1 - WRECKING BAR 3/4" X 24" HEX @
$11.15/EA;~
QTY 1 - DEWALT #1 PHPS BIT PK-2 @
$2.13/EA;~
QTY 1 - SCREWDRIVER BIT PHILLIPS 1" #3
@ 1.66/EA;~
QTY 1 - DEWALT SLT INSERT BIT @
$1.85/EA;~
QTY 1 - TORX BIT SET 7PC @ $6.03/EA;~
QTY 1 - BIT IMPACT 7/16 MAG NUTSET STD
@ $7.43/EA;~
QTY 1 - 3IN GRD DG SCRW @ $30.68/EA +
sales tax @ $13.90
10.9810/15/2018369144 PARKS ADMIN20391639
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HUNSAKER CAILIN
HARDWARE FOR TRAILER HITCH~
QTY 2 - RV-867C COUPLRE LOCKING PIN @
$4.99/EA + sales tax @ $1.00
212.1910/15/2018369144 PARKS ADMIN20391641
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTUBE ART GROUP/HUNSAKER CAILIN~
(2) DIGITALLY PRINTED 12" STICKERS FOR
EXISTING PLAQUES~
JOB SITE: SEATTLE SEAHAWKS 12 SEAHAWKS
WAY, RENTON, WA~
ORDERED BY CAILIN HUNSAKER, PARKS &
GOLF COURSE DIRECTOR~
Manufacture @ $42.90;~
Install @ $150.00 + sales tax @ $19.29
7.9610/15/2018369144 PARKS ADMIN20391644
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HUNSAKER CAILIN
HARDWARE TO MOUNT SIGNS
419.6510/15/2018369144 PARKS ADMIN20391646
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/MARTIN JOHN~
RESTOCK SUPPLIES PARK AVE SHOP~
QTY 2.0 JU - 5.0 GA HORSEPOWER
SELECTIVE @ $76.30/GA + sales tax @
$38.15
15.3810/15/2018369144 PARKS ADMIN20391665
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
PARK AVE SHOP SUPPLIES~
QTY 1 - WIRE BRUSH @ $3.99/EA;~
QTY 1 - FREUD 9" 14/18 TPI MTL @
$9.99/EA + sales tax @ $1.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 121 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.8210/15/2018369144 PARKS ADMIN20391666
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIRS~
QTY 1 - RAIN BIRD 2" VALVE PLASTIC @
$120.87/EA;~
QTY 2 - 2"X8" SCH80 NIPPLE @ $2.23/EA;
QTY 4 - 2" THREAD UNION SCH 80 @
$12.73/EA;~
QTY 2 - 2" X 4" SCH80 NIPPLE @ $1.34/EA
+ SALES TAX @ $17.89
85.2210/15/2018369144 PARKS ADMIN20391667
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIRS~
QTY 1 - 3/4" PVC BALL VALVE THRDSXTHRD
@ $2.40/EA;~
QTY 2 - RAIN BIRD 4" P-U PLUS PART/REV
FULL ROT @ $10.47/EA;~
QTY 1 - 1" X 4" BRASS NIPPLE @ $8.58/EA;
QTY 2 - 1" BRASS 90 STR ELL LEAD FREE @
$14.58/EA + sales tax @ $7.75
178.3310/15/2018369144 PARKS ADMIN20391668
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
LIBERTY PARK TENNIS COURT LIGHT REPAIR
QTY 6 - PHI MH1000/U 6PK @ $27.02/EA +
sales tax @ $16.21
65.8010/15/2018369144 PARKS ADMIN20391669
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
LIBERTY PARK LIGHT REPAIR SUPPLIES~
QTY 6 - PHI MH400/U 6PK @ $9.97/EA +
sales tax @ $5.98
152.4410/15/2018369144 PARKS ADMIN20391670
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
LIBERTY PARK LIGHT REPAIR SUPPLIES~
QTY 2 - ADV 71A8271 - 001D 250W HPS @
$69.29/EA + sales tax @ $13.86
45.8610/15/2018369144 PARKS ADMIN20391671
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES CR TRAL SHOP~
QTY 2 - 2X2X48 GRADE STAKE 12 BDL @
$20.845/EA + sales tax @ $4.17
10.9810/15/2018369144 PARKS ADMIN20391672
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~
COULON PARK SUPPLIES - SOAP FOR TABLES
QTY 1 - 128-FL OZ SIMPLE GREEN @ $9.98
+ SALES TAX @ $1.00
34.3010/15/2018369144 PARKS ADMIN20391673
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~
COULON PK - SUPPLIES FOR SOUTH WATER
WALK SAFETY LINE REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 122 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.4010/15/2018369144 PARKS ADMIN20391674
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/WILLENBORG STEV~
2018 BOOT ALLOWANCE~
SAFETY BOOTS FOR STEVE WILLENBORG~
QTY 1 - CRAFTER 6 BROWN NMT D @
$144.00; DISCOUNT @ ($-16.00) + SALES
TAX @ $14.40
158.0910/15/2018369144 PARKS ADMIN20391675
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
RESTOCK SHOP SUPPLIES - COULON PARK
MAINT SHOP
13.6010/15/2018369144 PARKS ADMIN20391640
001.000000.020.576.80.32.000 FUEL CONSUMEDCHEVRON 0308077/HUNSAKER CAILIN~
GAS FOR CITY VEHICLE - Because it was
too empty to get to desnaon and too
far from City Shops to get to meeng
on me.
335.6010/15/2018369144 PARKS ADMIN20391501
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPARKS SMALL TOOLS - 20 PHONE CLIPS
$15.25 EACH~
AMZN MKTP US*MT46W0Z60/GRAVER ROBERTA
3,505.0010/15/2018369144 PARKS ADMIN20391603
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTSLE EQUIPMENT/APPEL DANA~
CR TRAIL SHOP REPLACEMENT EQUIPMENT~
QTY 1 - TRAC VAC MODEL 2116 TRUCK
LOADER DEBRIS VACUUM 16 HP BRIGGS
ENGINE @ $3,505.00
701.8910/15/2018369144 PARKS ADMIN20391643
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESRED CARPET VALET/HUNSAKER CAILIN~
PARKING ATTENDANTS - SERVICE HIRED FOR
SEAFAIR WEEKEND TO ASSIST AT COULON PARK
QTY 2 @ $318.75/EA + sales tax @ $64.39
611.8810/15/2018369144 PARKS ADMIN20391645
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESFASTSIGNS KENT SOUTHCENTE/HUNSAKER
CAILIN~
KIOSK SIGN FOR CEDAR RIVER DOG PARK~
QTY 1 - DiBond 1/8" comprised of two
pre-painted sheets of .012 aluminum & a
solid polyethylene core with printed
vinyl applied (75 x 48) @ $531.25/ea;~
QTY 1 - Setup @ $25.00/ea + sales tax @
$55.63
CAILIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 123 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
597.0010/15/2018369144 PARKS ADMIN20391638
001.000000.020.576.80.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/HUNSAKER
CAILIN~
REGISTRATIONS (6 EMPLOYEES) FOR 2018
FALL SUMMIT TRAINING THRU WRPA.~
DATE: OCTOBER 9, 2018 (8:30 am - 4:30
pm)~
LOCATION: Lynnwood Convenon Center~
ATTENDEES: Cailin Hunsaker, Carrie
Olson, Teresa Nishi (CS Admin Acct);~
Bryce Goldmann, Dana Appel, and Travis
Bates (Parks Training Acct)
CAILIN
360.0010/15/2018369144 PARKS ADMIN20391642
001.000000.020.576.80.43.002 TRAINING/SCHOOLSNATIONAL RECREATION &/HUNSAKER CAILIN~
NRPA LIVE 2018 FULL PACKAGE @ $360.00~
(Streaming Live for 2018 Annual NRPA
Conference)
12.2010/15/2018369144 PARKS ADMIN20391637
001.000000.020.576.80.48.004 VANDALISMMCLENDON HARDW- RENTON/HALL MICHAEL F~
SUPPLIES FOR GRAFFITI REMOVAL/PARK AVE
SHOP~
QTY 8 - SPRAYPRMR NOW GREY @ $1.38/EA +
sales tax @ $1.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 124 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,140.0010/15/2018369144 PARKS ADMIN20391602
001.000000.020.576.80.49.008 LICENSES & PERMITSWSU PESTICIDE EDUCATION/APPEL DANA~
SPRAY CLASS RECERTIFICATION (2019) -
REGISTRATIONS FOR PESTICIDE EDUCATON
TRAINING FOR CR TRAIL SHOP (TRAILS CREW
AND COULON PARK CREW)~
9 EMPLOYEES @ $120.00/PER EMPLOYEE (2
DAYS @ $60.00/PER DAY)~
1 EMPLOYEE @ $60.00 (ONE DAY)~
~
Dana Appel - Feb 21, 2019 (ONE DAY)
South Seale (Course 421); ~
Tamar Dunn - Feb 20 & 21 South Seale
(Course 421);~
Dale Hall - Feb 20 & 21 South
Seale (Course 421);~
Christopher Earl - Feb 20 & 21 South
Seale (Course 421);~
Bryce Goldmann - Feb 20 & 21 South
Seale (Course 421);~
Stephen Willenborg - Jan 16 & 17 Tacoma
, Pacific Lutheran University (Course
329);~
Jusn Hourie - Jan 16 & 17 Tacoma ,
Pacific Lutheran University (Course
329);~
Kenneth Rogers - Jan 16 & 17 Tacoma ,
Pacific Lutheran University (Course
329);~
Derrek Prellwitz - Jan 16 & 17 Tacoma ,
Pacific Lutheran University (Course
329);~
George Cooper - Jan 16 & 17 Tacoma ,
Pacific Lutheran University (Course
329).
120.0010/15/2018369144 PARKS ADMIN20391615
001.000000.020.576.80.49.008 LICENSES & PERMITSWSU PESTICIDE EDUCATION/BROWN STEVE~
REGISTRATION FOR PESTICIDE
RECERTIFICATION CLASS FOR STEVE
BROWN/PARKS EMPLOYEE~
(2 DAYS @ $60.00/PER DAY)~
Jan 16 & 17, 2019 - Tacoma Pacific
Lutheran (Course 329)
504.2510/15/2018369144 PARKS ADMIN20391676
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESASLA MEMBER SERVICES/WYATT ALAN~
AMERICAN SOCIETY OF LANDSCAPE
ARCHITECTS NATIONAL MEMBERSHIP~
Annual Fee for Full Membership @ $504.25
54.9910/15/2018369144 PARKS ADMIN20391698
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSCOMPUTER CASE, OFFICE COMPUTER
PROTECTOR CASE~
STAPLES 00114389/PUTHOFF TOM
213.9910/15/2018369144 PARKS ADMIN20391686
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSCREATIVE KIDS PRESCHOOL 2018 SUPPLIES~
LAKESHORE LEARNING #09/KIDS PRESCHOOL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 125 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.2510/15/2018369144 PARKS ADMIN20391734
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECLunch for Mary and Melanie for Spec Rec
trip - RED ROBIN NO 147/ADAMS MARY E
45.6710/15/2018369144 PARKS ADMIN20391735
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olympics Banquet supplies - QFC
#5871/ADAMS MARY E
231.5010/15/2018369144 PARKS ADMIN20391737
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECPizza for Spec olympics Banquet -
DOMINO'S 7022/ADAMS MARY E
15.3810/15/2018369144 PARKS ADMIN20391738
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olympics supplies - DICK'S
SPORTING GOODS/ADAMS MARY E
109.8910/15/2018369144 PARKS ADMIN20391739
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olympics supplies - DICK'S
SPORTING GOODS/ADAMS MARY E
121.1810/15/2018369144 PARKS ADMIN20391740
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec Golf Trophies -
TROPHIES2GOCOM/ADAMS MARY E
11.5210/15/2018369144 PARKS ADMIN20391741
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECPaper for Spec Rec Art Class -
FRED-MEYER #0459/ADAMS MARY E
767.7110/15/2018369144 PARKS ADMIN20391742
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - OTC BRANDS,
INC./ADAMS MARY E
30.0010/15/2018369144 PARKS ADMIN20391736
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission for Spec Rec Trip -
WASHINGTON STATE FAIR COM/ADAMS MARY E
-52.0010/15/2018369144 PARKS ADMIN20391743
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECrefund for spec rec golf admission -
CITY BELLEVUE GOLF COURS/ADAMS MARY E
52.0010/15/2018369144 PARKS ADMIN20391744
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpec Rec golf admission - CITY BELLEVUE
GOLF COURS/ADAMS MARY E
24.0010/15/2018369144 PARKS ADMIN20391745
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpec Rec gold admission - CITY BELLEVUE
GOLF COURS/ADAMS MARY E
221.1110/15/2018369144 PARKS ADMIN20391687
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL STORAGE BINS
AND ACTIVITY KITS~
LAKESHORE LEARNING #09/KIDS PRESCHOOL
21.9510/15/2018369144 PARKS ADMIN20391688
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL BDAY
CELEBRATION-SEPT ~
SAFEWAY #0519/KIDS PRESCHOOL
23.7210/15/2018369144 PARKS ADMIN20391689
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL CLEANING
SUPPLIES~
TARGET 00009969/KIDS PRESCHOOL
425.1710/15/2018369144 PARKS ADMIN20391705
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL SUPPLIES~
LAKESHORE LEARNING #09/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 126 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.3710/15/2018369144 PARKS ADMIN20391707
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPLAYDOUGH SUPPLIES CREATIVE KIDS
PRESCHOOL ~
FRED MEYER #0682/SPENCER JENNIFE
54.9910/15/2018369144 PARKS ADMIN20391708
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMS5X7 MIRRORS FOR SELF PORTRAITS CREATIVE
KIDS PRESCHOOL ~
AMZN MKTP US*MT05R5AV1/SPENCER JENNIFE
58.8710/15/2018369144 PARKS ADMIN20391697
001.251001.020.571.20.31.011 PROGRAM SUPPLIESADJUSTABLE DESK~
WALMART.COM 8009666546/PUTHOFF TOM
54.1610/15/2018369144 PARKS ADMIN20391699
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM SUPPLIES~
WAL-MART #2516/PUTHOFF TOM
159.5010/15/2018369144 PARKS ADMIN20391700
001.251001.020.571.20.31.011 PROGRAM SUPPLIESWHITE BOARD STREAM TEAM~
AMZN MKTP US*MT0F97352/PUTHOFF TOM
394.9010/15/2018369144 PARKS ADMIN20391701
001.251001.020.571.20.31.011 PROGRAM SUPPLIESLARGE WHITE BOARD STREAM TEAM~
AMZN MKTP US*MT60I23Z0/PUTHOFF TOM
14.3010/15/2018369144 PARKS ADMIN20391702
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSUPPLIES STREAM TEAM~
DOLLAR TREE/RECREATION RENT
2.0010/15/2018369144 PARKS ADMIN20391762
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIP ART FOR NEIGHBORHOOD PROGRAMS
EVENTS~
CANVA 02072-4753376/HICKS DREY
2.0010/15/2018369144 PARKS ADMIN20391763
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIP ART FOR EVENTS FLYER~
CANVA 02072-4668762/HICKS DREY
2.0010/15/2018369144 PARKS ADMIN20391764
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART FOR EVENT FLYERS~
CANVA 02074-4294889/HICKS DREY
2.0010/15/2018369144 PARKS ADMIN20391765
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART FOR EVENT FLYERS~
CANVA 02074-4300990/HICKS DREY
2.0010/15/2018369144 PARKS ADMIN20391769
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART FOR EVENT FLYERS~
CANVA 02081-3861635/HICKS DREY
1.0010/15/2018369144 PARKS ADMIN20391770
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART EVENT FLYER~
CANVA 02086-5002916/HICKS DREY
1.0010/15/2018369144 PARKS ADMIN20391771
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART EVENT FLYER~
CANVA 02086-4981524/HICKS DREY
1.0010/15/2018369144 PARKS ADMIN20391773
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART EVENT FLYER~
CANVA 02087-3661545/HICKS DREY
2.0010/15/2018369144 PARKS ADMIN20391776
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART EVENT FLYERS~
CANVA 02092-5415572/HICKS DREY
9.8910/15/2018369144 PARKS ADMIN20391784
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCRAYONS FOR SUNSET WELLNESS FAIR~
AMZN MKTP US*MT67E5TN2 AM/NASS CARRIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 127 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8910/15/2018369144 PARKS ADMIN20391785
001.800220.020.573.90.31.011 PROGRAM SUPPLIESCRAYONS FOR SUNSET WELLNESS FAIR~
AMZN MKTP US*MT7302JD1/NASS CARRIE
55.0010/15/2018369144 PARKS ADMIN20391680
001.800221.020.573.90.31.011 PROGRAM SUPPLIESPOSTER BOARD - MULTI CULTURAL FESTIVAL
2018 SIGNS~
DOLLAR TREE/EKEN DONNA
17.5610/15/2018369144 PARKS ADMIN20391681
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSPRAY GLUE, PAINT MULTI CULTURAL
FESTIVAL 2018 SINAGE~
LOWES #02420*/EKEN DONNA
71.2710/15/2018369144 PARKS ADMIN20391682
001.800221.020.573.90.31.011 PROGRAM SUPPLIESTAPE, HOOKS SUPPLIES MULTI CULTURAL
FESTIVAL 2018~
AMZN MKTP US/EKEN DONNA
69.3410/15/2018369144 PARKS ADMIN20391683
001.800221.020.573.90.31.011 PROGRAM SUPPLIESSNACKS/WATER VOLUNTEER/PREFORMERS MULTI
CULTURAL FESTIVAL 2018~
COSTCO WHSE #0006/EKEN DONNA
26.4010/15/2018369144 PARKS ADMIN20391684
001.800221.020.573.90.31.011 PROGRAM SUPPLIESDOCORATIONS FOR MULTI CULTURAL FESTIVAL
2018~
DOLLAR TREE/EKEN DONNA
11.0010/15/2018369144 PARKS ADMIN20391685
001.800221.020.573.90.31.011 PROGRAM SUPPLIESDECORATIONS FOR MULTI CULTURAL FESTIVAL
2018~
DOLLAR TREE/EKEN DONNA
1,134.3810/15/2018369144 PARKS ADMIN20391761
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBBQ PELLETTS FOR ENTIRE DIVISION~
AQUA QUIP/HICKS DREY
60.2910/15/2018369144 PARKS ADMIN20391766
001.800221.020.573.90.31.011 PROGRAM SUPPLIESPOPCORN CITY MOVIE NIGHT~
TARGET 00022905/HICKS DREY
4.4810/15/2018369144 PARKS ADMIN20391767
001.800221.020.573.90.31.011 PROGRAM SUPPLIESICE FOR CITY OF RENTON MOVIE NIGHT~
CEDAR RIVER MARKET/HICKS DREY
333.9010/15/2018369144 PARKS ADMIN20391768
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK PHOTO BACKDROP~
BINGBANNERS/HICKS DREY
40.7010/15/2018369144 PARKS ADMIN20391772
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK - SUPPLIES, DOG TOYS,
BOWLS~
DOLLAR TREE/HICKS DREY
931.9310/15/2018369144 PARKS ADMIN20391774
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK PET BANDANA LARGE
(250) $1.59 EACH/ SMALL (250) $1.59 EACH
4IMPRINT/HICKS DREY
28.0210/15/2018369144 PARKS ADMIN20391775
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK-BALLOONS~
EVERYTHING PARTY/HICKS DREY
28.5810/15/2018369144 PARKS ADMIN20391782
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK; PHOTO BOOTH PROPS~
AMZN MKTP US/NASS CARRIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 128 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9910/15/2018369144 PARKS ADMIN20391783
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBARK IN THE PARK PHOTO BOOTH PROPS~
AMZN MKTP US/NASS CARRIE
150.0010/15/2018369144 PARKS ADMIN20390998
001.800221.020.573.90.41.003 CONTRACTED SERVICESFACEBK 5DFB3HJHX2/HAGLUND BETH
31.2010/15/2018369144 PARKS ADMIN20391011
001.800221.020.573.90.41.003 CONTRACTED SERVICESEVERWALL.COM/NEUBERT DAVID - Twier
wall for Mulcultural Fesval
349.0010/15/2018369144 PARKS ADMIN20391514
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL 2018~
SLI DO/VAN CLEAVE MARY
704.2510/15/2018369144 PARKS ADMIN20391696
001.800221.020.573.90.41.003 CONTRACTED SERVICESAD FOR MULIT CULTURAL FESTIVAL 2018~
SOUND PUBLISHING/OBRIEN ANDY
150.0010/15/2018369144 PARKS ADMIN20391777
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL 2018 15SEC
8/24-8/24/18 VIDEO FACEBK
57XGEH2HX2/MEJLAENDER SONJ
150.0010/15/2018369144 PARKS ADMIN20391778
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL 2018 15 SEC
VIDEO 8/26-8/29/18~
FACEBK T9TM7HWGX2/MEJLAENDER SONJ
41.3310/15/2018369144 PARKS ADMIN20391779
001.800221.020.573.90.41.003 CONTRACTED SERVICESMULTI CULTURAL FESTIVAL 15 SEC VIDEO
8/28-8/30/18~
FACEBK 65QJ8HWGX2/MEJLAENDER SONJ
68.0910/15/2018369144 PARKS ADMIN20391492
001.800221.020.573.90.49.006 MISCELLANEOUSBARK IN THE PARK FOOD~
PIZZA DUDES/GABRIEL JEANNIE
186.1710/15/2018369144 PARKS ADMIN20391647
001.800222.020.573.90.31.011 PROGRAM SUPPLIESCOSTCO WHSE #0006/NISHI TERESA~
SUPPLIES FOR DAY OF SERVICE (SEPT. 8,
2018) VOLUNTEER PROGRAM~
QTY 3 - CHINET LUNCH PLATES; QTY 3 - KS
WATER @ $2.99/EA;~
QTY 1 - KS WATER @ $7.99/EA; QTY 2 -
QKR CHEWY; QTY 1 - PICNIC PACK;~
QTY 1 6PK HAND SAN; QTY 1 - 18" HD
FOIL; QTY 2 - VANITY NAPKN
406.5310/15/2018369144 PARKS ADMIN20391648
001.800222.020.573.90.31.011 PROGRAM SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
SUPPLIES FOR VOLUNTEER PROGRAM~
QTY 1 - SHOP TOWELS IN A BOX; QTY 2 - 9
IN HEDGE SHEARS;~
QTY 1 - 8-1/4IN SHEAR HEDGE BLD; QTY 2
- GREEN TAPE;~
QTY 1 - 3/4 IN BYPASS PRUNING; QTY 3-
3/4 IN PRUNING SHEARS;~
QTY 1 - BP3160 3/4 IN BYPASS PRUNING
SHEARS;~
QTY 3 - SHEAR HEDGE 8.5IN PROMO WOODEN;
QTY 4 - 22IN HEDGE SHEAR ASH WOOD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 129 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.8310/15/2018369144 PARKS ADMIN20391649
001.800222.020.573.90.31.011 PROGRAM SUPPLIESWAL-MART #2516/NISHI TERESA~
SUPPLIES FOR 2018 DAY OF SERVICE EVENT
QTY 1 - DEEP ROASTER; QTY 4 - APRON
62.3010/15/2018369144 PARKS ADMIN20391650
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUMMER MEALS STOARGE BINS SUPPLIES @
$26.37;~
VOLUNTEER PROGRAM - DAY OF SERVICE
SUPPLIES @ $62.30~
QTY 3 - LATCH BOX; QTY 4 - MITT; QTY 1
- THERMOMETER; QTY 2 - QUAKER CHW DPS;
QTY 2 - QUAKER GRANOLA
5.4510/15/2018369144 PARKS ADMIN20391651
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR 2018 DAY OF SERVICE~
WATER
-48.3510/15/2018369144 PARKS ADMIN20391652
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
CREDIT TO VOLUNTEER PROGRAM SUPPLIES @
(-$48.35)~
RETURNED QTY 4 - MITT; QTY 1 -
THERMOMETER
26.3710/15/2018369144 PARKS ADMIN20391650
001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUMMER MEALS STOARGE BINS SUPPLIES @
$26.37;~
VOLUNTEER PROGRAM - DAY OF SERVICE
SUPPLIES @ $62.30~
QTY 3 - LATCH BOX; QTY 4 - MITT; QTY 1
- THERMOMETER; QTY 2 - QUAKER CHW DPS;
QTY 2 - QUAKER GRANOLA
27.4710/15/2018369144 TRANSPORTATION/AIRPORT20391252
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BARNES CHRIS -
Marking chalk spray and Hammerite black
spray hammer
28.5610/15/2018369144 TRANSPORTATION/AIRPORT20391257
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MAR RON - White
Marking
285.0010/15/2018369144 TRANSPORTATION/AIRPORT20391256
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESAMER SOC CIVIL ENGINEERS/MAR RON -
Membership and dues.
81.4710/15/2018369144 TRANSPORTATION/AIRPORT20391259
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
MISC FASTENERS~
HARDWARE FOR DECORATIVE POLES RAINIER
AVE
29.1110/15/2018369144 TRANSPORTATION/AIRPORT20391268
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/WHITMARSH DAVE~
~
HEM FIR~
3" GRN EXT SCREW
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 130 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.6110/15/2018369144 TRANSPORTATION/AIRPORT20391270
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/WHITMARSH DAVE~
~
56X CONCRETE MIX~
PALLET CHAR
46.9710/15/2018369144 TRANSPORTATION/AIRPORT20391261
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/KENNEDY KEVIN~
~
8X KNOCK OUT SEAL
53.1610/15/2018369144 TRANSPORTATION/AIRPORT20391267
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE~
~
2X HOLE SAW~
ARBOR PILOT
19.3810/15/2018369144 TRANSPORTATION/AIRPORT20391269
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE~
~
HEM FIR STUD~
TAPE DUCT BASIC
89.4110/15/2018369144 TRANSPORTATION/AIRPORT20391260
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPOWELL ELECTRONICS INC/KENNEDY KEVIN~
~
CRIMP TOOL
20.3110/15/2018369144 TRANSPORTATION/AIRPORT20391258
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY~
~
CAULK GUN~
CONCRETE FILLER
8.3210/15/2018369144 TRANSPORTATION/AIRPORT20391262
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~
~
LIQUID NAILS
196.8710/15/2018369144 TRANSPORTATION/AIRPORT20391263
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~
~
QUICK CONCRETE MIX MARKING PAINT
-0.2410/15/2018369144 TRANSPORTATION/AIRPORT20391265
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
CREDIT RE: FASTENERS
9.3510/15/2018369144 TRANSPORTATION/AIRPORT20391266
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN~
~
FASTENERS
398.0010/15/2018369144 TRANSPORTATION/AIRPORT20391264
003.000000.016.542.95.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/TRUBAC MARKETA~
~
STAFF TO SUPERVISOR~
- WADE, JOHN~
- WHITMARSH, DAVID
6.0010/15/2018369144 TRANSPORTATION/AIRPORT20391254
003.000000.016.595.92.43.001 TRAVELRPNW SEATTLE WATERMARK/GARCIA VANGIE -
Parking, Land use and transportaon
technology work session
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 131 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0010/15/2018369144 TRANSPORTATION/AIRPORT20391255
003.000000.016.595.92.43.002 TRAINING/SCHOOLSACT*MRSC/GREGERSEN HEATH - Webinar:
Building blocks for successful grant
funding
18.9610/15/2018369144 TRANSPORTATION/AIRPORT20391253
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1493/GARCIA VANGIE - SCATBd
meeng snacks (donut holes,
croissants, banana loaf cake)
47.7810/15/2018369144 PW SHOPS20391289
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HUFFMAN DANIEL. Parts
for front gate.
790.0010/15/2018369144 PW SHOPS20391274
003.000000.019.542.90.43.002 TRAINING/SCHOOLSACT*APWA/KREEFT MICHELLE APWA FALL
CONFERENCE: PATRICK ZELLNER, RUSS
MCCLURG
549.0010/15/2018369144 PW SHOPS20391278
003.000000.019.542.90.43.002 TRAINING/SCHOOLSCONSTRUCTION INDUSTRY/KREEFT MICHELLE -
Electrical Admin / Master exam prep
course 9/22-9/24
2,450.0010/15/2018369144 PW SHOPS20391281
003.000000.019.542.90.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/KREEFT MICHELLE
CERTIFIED EROSION & SEDIMENT CONTROL
LEAD CESCL: JOSH ANDERSON, BRETT BAKER,
DANNY HUFFMAN, JERAMY JOHNSON, DYLAN
THOMAS, RANDY WYATT, MARK WYMAN
18.6910/15/2018369144 PW SHOPS20391282
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ACOSTA-MALDONAD.
2" ball valve.
56.0510/15/2018369144 PW SHOPS20391283
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ANDERSON JOSH.
Tie downs, bucket and quick connects.
15.4410/15/2018369144 PW SHOPS20391284
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ANDERSON JOSH. 5' of ABS
pipe for job.
151.9410/15/2018369144 PW SHOPS20391285
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/FORSYTHE
STEPHE. ADA mats for ramps.
STEPHE
150.0010/15/2018369144 PW SHOPS20391286
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSUNBIRD SHOPPING CENTER/GRANT JAYSON.
Work pants per City MOU
27.4910/15/2018369144 PW SHOPS20391287
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GRANT JAYSON.
Cell phone car charger.
54.9210/15/2018369144 PW SHOPS20391288
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HUFFMAN DANIEL. Orange
fencing and cable es.
25.7010/15/2018369144 PW SHOPS20391290
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/HUFFMAN
DANIEL. Duplicate keys.
-48.3510/15/2018369144 PW SHOPS20391291
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KALMBACH JOHN. Returned
2 striping wands.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 132 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.5310/15/2018369144 PW SHOPS20391293
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KALMBACH JOHN. 3
striping wands.
76.6910/15/2018369144 PW SHOPS20391294
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KALMBACH JOHN.
Marking wand for paint.
79.9810/15/2018369144 PW SHOPS20391295
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MCCLURG RUSSELL. Stakes
for sink hole on Talbot Rd.
43.1610/15/2018369144 PW SHOPS20391296
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Cedar
fencing.
98.9910/15/2018369144 PW SHOPS20391298
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/WAGNER JOSH.
Visqueen for sand piles.
-38.2410/15/2018369144 PW SHOPS20391299
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMARSHALLS #1063/WAGNER JOSH.
Accidentally used city card.
68.0310/15/2018369144 PW SHOPS20391300
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPETCO 1238 63512388/WAGNER JOSH.
Accidentally used city card. -
Reimbursed city 10/5/18
53.7110/15/2018369144 PW SHOPS20391301
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOSTCO GAS #1278/WAGNER JOSH.
Accidentally used city card. -
Reimbursed city 10/5/18
38.2410/15/2018369144 PW SHOPS20391302
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMARSHALLS #1063/WAGNER JOSH.
Accidentally used city card. - Purchase
returned
29.6910/15/2018369144 PW SHOPS20391292
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/KALMBACH JOHN.
Jack for truck.
33.0010/15/2018369144 PARKS ADMIN20391653
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
TABLECLOTHS FOR FARMERS MARKET (QTY 30)
115.4910/15/2018369144 PARKS ADMIN20391656
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNFRY'S ELECTRONICS #30/OLSON CARRIE~
PRINTER FOR EBT TRANSACTIONS (this item
was returned because it did not
work/credit issued for same amount on
9/6/2018)
59.5110/15/2018369144 PARKS ADMIN20391657
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNAMZN MKTP US/OLSON CARRIE~
PRINTER FOR EBT TRANSACTIONS FOR
FARMERS MARKET~
QTY 1 - Mobile Thermal Receipt Printer
Bluetooth MUNBYN 58MM Printer
Compable with Android iPhone iPad
with Leather Belt and Rechargeable
Baer @ $54.10 + sales tax @ $5.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 133 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-115.4910/15/2018369144 PARKS ADMIN20391663
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNFRY'S ELECTRONICS #30/OLSON CARRIE~
RETURNED ITEM - PRINTER FOR EBT
TRANSACTIONS ~
Returned on 9/6/2018 because it did not
work
600.0010/15/2018369144 PARKS ADMIN20391658
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
PORTABLE ADA RESTROOM FOR FARMERS MARKET
SPECIAL EVENT FEE FROM 7/17/2018 TO
7/17/2018 @ $200.00;~
SPECIAL EVENT FEE FROM 7/24/2018 TO
7/24/2018 @ $200.00;~
SPECIAL EVENT FEE FROM 7/31/2018 TO
7/31/2018 @ $200.00.
32.9910/15/2018369144 PARKS ADMIN20391654
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 8/28/2018
FARMERS MARKET~
HONEYDEW BOWL; CANTALOUPE BOWL;
PINEAPPLE BOWL; VEGGIE TRAY; AND
GATORADE
34.0610/15/2018369144 PARKS ADMIN20391655
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475 0003/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 8/28/2018
FARMERS MARKET~
QTY 2 - PEPPERONI PIZZAS;~
QTY 1 - CHEESE PIZZA;~
QTY 1 - CLASSIC ITALIAN SAUSAGE PIZZA
28.5810/15/2018369144 PARKS ADMIN20391661
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475 0003/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 9/4/2018
FARMERS MARKET~
QTY 2 - PEPPERONI PIZZA;~
QTY 2 - CLASSIC ITALIAN SAUSAGE PIZZA
32.4710/15/2018369144 PARKS ADMIN20391662
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 9/4/2018
FARMERS MARKET~
HONEYDEW BOWL; CANTALOUPE BOWL;
PINEAPPLE BOW; VEGGIE TRAY; AND
MACARONI SALAD
64.6410/15/2018369144 PARKS ADMIN20391664
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~
FOOD FOR VOLUNTEER LUNCH 9/18/2018
FARMERS MARKET
55.0010/15/2018369144 PARKS ADMIN20391660
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDEIG*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL SERVICE FOR SEPTEMBER 2018
FARMERS MARKET
167.3110/15/2018369144 PARKS ADMIN20391659
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK BJGMAHA9Q2/OLSON CARRIE~
ADVERTISING FOR AUGUST 2018 (FARMERS
MARKET)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 134 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.2110/15/2018369144 PARKS ADMIN20391563
108.220044.020.518.21.31.000 SUPPLIES-200 MILLCDW GOVT #PDD3324/MINER KEITH - 200
MILL PROJECTOR MOUNT
32.9910/15/2018369144 PARKS ADMIN20391534
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGOREILLY AUTO #3696/JACKSON BLAINE -
PAVILION REPAIR - 5PC BOLT EXT
131.0010/15/2018369144 PARKS ADMIN20391537
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGTACOMA SCREW PRODUCTS KE/JACKSON
BLAINE - PAVILION REPAIR - SS HEX CAPS
109.9910/15/2018369144 PARKS ADMIN20391538
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAQUA QUIP/JACKSON BLAINE - PAVILION
SILK TABS
14.2910/15/2018369144 PARKS ADMIN20391592
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGOREILLY AUTO #3696/YOUNGEDYK PAUL -
PAVILION RIVER REPAIR - SEALANT
2.5910/15/2018369144 PARKS ADMIN20391594
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGHD FOWLER PACIFIC/YOUNGEDYK PAUL -
PAVILION RIVER REPAIR - RUBBER GASKET
6.5210/15/2018369144 PARKS ADMIN20391595
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGCAIN BOLT AND GASKET INC/YOUNGEDYK PAUL
- PAVILION RIVER REPAIR 5X150 FF 1/8
RED RUBBER
24.9910/15/2018369144 PARKS ADMIN20391575
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY
PARK COMM BLDG - ALARM MONITORING
6.4610/15/2018369144 UTILITY SYSTEMS20391239
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CLENNA LAURA. Door hanger
bags (1,000).
1.0810/15/2018369144 UTILITY SYSTEMS20391240
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/CLENNA LAURA. Tape
Measures (2), removable labels for
water ulity laptop update.
63.2510/15/2018369144 UTILITY SYSTEMS20391245
403.000000.018.537.10.49.002 PUBLICATIONS040 CODE REVISERS OFFICE/PHELAN TERESA.
2018 Revised Code of Washington.
38.6910/15/2018369144 UTILITY SYSTEMS20391242
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMTARGET.COM */KIM JINA. Jina Kim
accidental personal expense and
reimbursement to City on 10/3/18
17.1210/15/2018369144 UTILITY SYSTEMS20391246
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMQFC #5807/PURSELL JULIE. Supplies
(water and ice) for Fall Recycle Event
on 09/15/2018.
18.6610/15/2018369144 UTILITY SYSTEMS20391247
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSTARBUCKS STORE 03248/PURSELL JULIE.
Supplies (coffee traveler) for Fall
Recycle Event on 09/15/2018.
184.6810/15/2018369144 PW SHOPS20391271
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/POORMAN VANESSA. Sucons
cups and DOT reachers for trash pickup.
2.8510/15/2018369144 PW SHOPS20391297
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/THOMAS DYLAN. Fuses
for router.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 135 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.2010/15/2018369144 PW SHOPS20391303
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/WARREN PHILLIP. Liquid
soap for recycle event.
104.7410/15/2018369144 PARKS ADMIN20391727
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2018 09 GC: PUGET SOUND ENERGY /
WAGNER DIANE - CLUBHOUSE GAS -
2018-08 = $1,104.74~
~
~
PAYMENT SYSTEM ALLOWS LOTS OF $1K @ ONE
TIME SO TWO PAYMENTS MADE TO COVER ONE
INVOIICE.
56.8310/15/2018369144 PARKS ADMIN20391590
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESJON DON SEATTLE 008/SO JOHNNY - GOLF
COURSE CUSTODIAL SUPPLIES - METERED
AEROSOL DISP
48.0510/15/2018369144 PARKS ADMIN20391726
404.000000.020.576.61.47.003 GAS2018 09 GC: PUGET SOUND ENERGY /
WAGNER DIANE - 2018 08 DR WATER HEATER
/ GAS
1,000.0010/15/2018369144 PARKS ADMIN20391728
404.000000.020.576.61.47.003 GAS2018 09 GC: PUGET SOUND ENERGY /
WAGNER DIANE - CLUBHOUSE GAS -
2018-08 = $1,104.74~
~
~
PAYMENT SYSTEM ALLOWS LOTS OF $1K @ ONE
TIME SO TWO PAYMENTS MADE TO COVER ONE
INVOIICE.
451.0010/15/2018369144 PARKS ADMIN20391729
404.000000.020.576.65.31.005 CHEMICALS2018 09 GC: PLANET TURF / WAGNER
DIANE - INV #15364 = $605 ~
INV #14888cr = ($154)~
GREENS CHEMICALS: TURFSCRREN
778.8910/15/2018369144 PARKS ADMIN20391718
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 09 GC: WASHINGTON ROCK QUARRIES
/ MEYERS STEPHEN - GRAVEL / BACKFILL
91.6410/15/2018369144 PARKS ADMIN20391720
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 09 GC TACOMA SCREW PRODUCTS /
VAN SANTFORD DA~
REPAIR SUPPLIES - TOGGLE SWITCH, RUBBER
COVERS, ETC. DA
DA
147.7710/15/2018369144 PARKS ADMIN20391721
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 09 GC: PLATT ELECTRIC 040 / VAN
SANTFORD DA - REPAIR SUPPLIES:
ELECTRICAL: TOGGLE SWITCHES, RUBBER
COVERS, ETC.
24.9010/15/2018369144 PARKS ADMIN20391723
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 09 GC: LOWES #02420*/VAN
SANTFORD DA - REPAIR SUPPLIES #D112
TRUCK - WOOD FOR BED
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 136 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,531.8010/15/2018369144 PARKS ADMIN20391733
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2018 09 GC: HORIZON DIST - H997 /
WAGNER DIANE - IRRIGATION REPAIR
SUPPLIES ~ ~ INV NUMBERS: ~
3S117830 $1,756.71 EAGLE TAIL 750
DUAL
3S117898 $ 178.87 *~
3S118005 $ 596.22 NOZZELS~
~
*SQUARE EXTENSIONS, CATCH BASINS,
CRATES, OUTLET BASIN, PLUG ADAPTER,
FLAGS, TAPE, LIDS, ETC.
503.8010/15/2018369144 PARKS ADMIN20391722
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 09 GC: SPECIALTY METALS / VAN
SANTFORD DA - REPAIR SUIPPLIES: SHEARS
36x36
101.3910/15/2018369144 PARKS ADMIN20391719
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2018 09 GC: COSTCO WHSE #0006 /
MILLS DOUGLAS - LADIES INVITE
TOURNAMENT SUPPLIES
357.8010/15/2018369144 PARKS ADMIN20391724
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 09 GC: ZERO FRICTION LLC /
WAGNER DIANE - MERCH RESALE - GLOVES
166.6810/15/2018369144 PARKS ADMIN20391725
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 09 GC: GLOVE IT LLC / WAGNER
DIANE - MERCH RESALE - LADIES GLOVES,
VISORS, ETC
781.4510/15/2018369144 PARKS ADMIN20391730
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 09 GC: BLACK CLOVER ENTERPRIS /
WAGNER DIANE: MERCH / RESALE: HATS,
TSHIRTS, ETC
389.6010/15/2018369144 PARKS ADMIN20391731
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 09 GC: ACUSHNET BILLTRUST /
WAGNER DIANE - MERCH / RESALE: BRIGHT
GOLF BALLS
786.3610/15/2018369144 PARKS ADMIN20391732
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2018 09 GC: TRAVIS MATHEW LLC /
WAGNER DIANE- MERCH / RESALE: TSHIRTS
& HATS
6.4610/15/2018369144 UTILITY SYSTEMS20391239
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CLENNA LAURA. Door hanger
bags (1,000).
7.3710/15/2018369144 UTILITY SYSTEMS20391240
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/CLENNA LAURA. Tape
Measures (2), removable labels for
water ulity laptop update.
63.2510/15/2018369144 UTILITY SYSTEMS20391245
405.000000.018.534.10.49.002 PUBLICATIONS040 CODE REVISERS OFFICE/PHELAN TERESA.
2018 Revised Code of Washington.
1.7810/15/2018369144 UTILITY SYSTEMS20391250
405.000000.018.534.20.43.001 TRAVELEXPEDIA 7382069150655/SULYCH EMINA.
Booking Fee for Emina Sulych airfare
for 2018 Trimble Conference in Las
Vegas on 11/04/18. - To be refunded
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 137 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0510/15/2018369144 UTILITY SYSTEMS20391251
405.000000.018.534.20.43.001 TRAVELEXPEDIA 7382073792235/SULYCH EMINA.
Booking Fee for Emina Sulych airfare
for 2018 Trimble Conference in Las
Vegas on 11/10/18.
900.0010/15/2018369144 UTILITY SYSTEMS20391249
405.000000.018.534.20.43.002 TRAINING/SCHOOLSENTERPRISE EVENTS GRP 73/SULYCH EMINA.
Registraon for Emina Sulych for the
2018 Trimble Conference in Las Vegas
from 11/05/18 - 11/07/18.
282.3210/15/2018369144 UTILITY SYSTEMS20391248
405.000000.018.534.20.43.008 LODGINGVENETIAN/PALAZZO ROOM RS/ SULYCH EMINA.
Lodging for Emina Sulych for the 2018
Trimble Conference in Las Vegas on
11/04/18-11/08/18.
126.6710/15/2018369144 PW SHOPS20391318
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BURKEY JASON
17.5310/15/2018369144 PW SHOPS20391319
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Blue paint
and paint brushes
22.4810/15/2018369144 PW SHOPS20391320
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/BURKEY JASON-- 3"
Glavanized couplings
65.9910/15/2018369144 PW SHOPS20391321
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/CAMPBELL SEAN--
Laptop inverter
47.1710/15/2018369144 PW SHOPS20391322
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COMBS MARK- 5
quart pail, contractor bags, paint
brushes
28.6710/15/2018369144 PW SHOPS20391323
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DIMOND JOHN-- Shop vacuum
filters
14.8310/15/2018369144 PW SHOPS20391324
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/FERRER JOE-- Armor
all re shine
100.0210/15/2018369144 PW SHOPS20391325
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FERRER JOE-- Broil clean
nylon brushes and 64 gallon totes for
BBQ equipment
16.4710/15/2018369144 PW SHOPS20391326
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRER
JOE--Teflon pipe sealant and teflon tape
14.2610/15/2018369144 PW SHOPS20391327
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GALVAN ROBERTO--
Valves
54.3810/15/2018369144 PW SHOPS20391328
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALVAN ROBERTO--
Kneepads, sharpie markers, 100' high
viz fiberglass
8.0010/15/2018369144 PW SHOPS20391329
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALVAN ROBERTO--
Rubber edowns and S- Hooks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 138 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.4110/15/2018369144 PW SHOPS20391331
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Clamps, unistrats, conduit
14.8410/15/2018369144 PW SHOPS20391332
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Conduit
49.9810/15/2018369144 PW SHOPS20391333
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OLVERA HECTOR--
Stainless steel U Bolts
4.0810/15/2018369144 PW SHOPS20391334
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OLVERA HECTOR--
Receptacle
105.3110/15/2018369144 PW SHOPS20391335
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Flex
conduit and connecters
262.3110/15/2018369144 PW SHOPS20391336
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Deep
unistrutes, SS clamps, conduit galv
nipples
30.7310/15/2018369144 PW SHOPS20391338
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Galvanized conduit nipples, box, hub,
covers
49.5010/15/2018369144 PW SHOPS20391339
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 500'
Red elect wire
21.1410/15/2018369144 PW SHOPS20391340
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Gasket and covers
11.5410/15/2018369144 PW SHOPS20391344
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Machine
screws
134.9710/15/2018369144 PW SHOPS20391347
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA--
Weathershield latex paint, 140 Wa
power inverter, paint rollers and
rollers
18.6910/15/2018369144 PW SHOPS20391348
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT--
Brita Tesng Fluoride
16.9610/15/2018369144 PW SHOPS20391349
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGrease fings
49.9310/15/2018369144 PW SHOPS20391350
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG--
Water Pump Staon restroom supplies-
Toilet paper, sosoap, renuzits
42.8610/15/2018369144 PW SHOPS20391351
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- Brass tee, boiler drain, ball
valve, brass hex
350.8110/15/2018369144 PW SHOPS20391352
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/RODRIGUEZ
JAMES--Stainless steel wedge anchors
JAMES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 139 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5910/15/2018369144 PW SHOPS20391353
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES-
Ball valves, brass 1/2 x 3 pipe
12.7610/15/2018369144 PW SHOPS20391354
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- Pipe insulaon
-176.0010/15/2018369144 PW SHOPS20391355
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/RODRIGUEZ
JAMES-- Credit for a returned item
176.0010/15/2018369144 PW SHOPS20391356
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/RODRIGUEZ
JAMES-- Returned item for credit
29.6910/15/2018369144 PW SHOPS20391357
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLock set/ knobs
42.9110/15/2018369144 PW SHOPS20391359
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- Calcium line rust remover,
4-way stem key spray bole
112.4210/15/2018369144 PW SHOPS20391360
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWashers, locknuts, hex head cap screws
20.4510/15/2018369144 PW SHOPS20391361
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW-
RENTON/SCHWARTZENBERGE-- Grass Seed
38.4710/15/2018369144 PW SHOPS20391362
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SCHWARTZENBERGE--
New car phone charger for Call Out Phone
159.4910/15/2018369144 PW SHOPS20391363
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/STAHL GEORG---
Chargers for Meter Techs I-Pads
12.5710/15/2018369144 PW SHOPS20391330
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/OLVERA HECTOR-- Jigsaw
blades
36.1010/15/2018369144 PW SHOPS20391337
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR--
25' Tape measure, jigsaw blades
16.0610/15/2018369144 PW SHOPS20391349
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/PIERSON PAT--
Drill bit, tapping wrench, taper taps
96.7610/15/2018369144 PW SHOPS20391357
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- 1000lb furniture dolly
31.9010/15/2018369144 PW SHOPS20391360
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHISTRENGTH BOLT CO./SCHWARTZENBERGE-
Deep Socket
795.0010/15/2018369144 PW SHOPS20391272
405.000000.019.534.50.43.002 TRAINING/SCHOOLSARGUS PACIFIC INC/KREEFT MICHELLE
ASBESTOS SUP/CONTRACTOR REFRESHER: PAT
PIERSON, GREGG SIGMILLER, JASON BURKEY
480.0010/15/2018369144 PW SHOPS20391273
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/KREEFT
MICHELLE- Pescide Recerficaon
program: JOEL MCCAAN, TOD HAMBLIN, JOHN
DIMOND, TYLER SCHWARTZENBERGER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 140 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/15/2018369144 PW SHOPS20391276
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/KREEFT MICHELLE
PESITICE RECERTIFICATION JAMES
RODRIGUEZ
210.0010/15/2018369144 PW SHOPS20391277
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/KREEFT
MICHELLE ASBESTOS CEMENT PIPE WORK
PROCEDURES: CODY BARTLETT
315.0010/15/2018369144 PW SHOPS20391279
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/KREEFT
MICHELLE - WATER TREATMENT PLANT
OPERATOR CERT AND EXAM: JOEL MCCAAN
105.0010/15/2018369144 PW SHOPS20391358
405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/RODRIGUEZ JAMES--
Control Valve Service Training Class
with GC Systems
4.0010/15/2018369144 PW SHOPS20391317
405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/BRECHT BAILEY-- Beef
broth for P.B.P.W. Picnic
125.6010/15/2018369144 PW SHOPS20391346
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBRANOM INSTRUMENTS/ONEILL JOSHUA--
Repair backflow test kit
103.6610/15/2018369144 PW SHOPS20391341
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESAMZN MKTP US*MT38E8NU1/OLVERA HECTOR--
Naonal Electrical Code book
63.9210/15/2018369144 PW SHOPS20391342
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESAMAZON.COM*MT7O58381/OLVERA HECTOR--
Internaonal Associaon of Elect
Inspectors book
38.6210/15/2018369144 PW SHOPS20391343
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESPP*VINTAGE CHIC CIGAR/OLVERA HECTOR--
Electrical book
36.3810/15/2018369144 PW SHOPS20391345
405.000000.019.534.50.49.002 PUBLICATIONSAMZN MKTP US*MT3NE4E10/OLVERA
HECTOR--Key Word Index- Electrical
6.4610/15/2018369144 UTILITY SYSTEMS20391239
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CLENNA LAURA. Door hanger
bags (1,000).
1.0810/15/2018369144 UTILITY SYSTEMS20391240
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/CLENNA LAURA. Tape
Measures (2), removable labels for
water ulity laptop update.
37.3610/15/2018369144 UTILITY SYSTEMS20391243
406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MORENO RICHARD. Supplies:
tape measure, tool set.
12.0810/15/2018369144 UTILITY SYSTEMS20391244
406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDWARE RENTON/ MORENO
RICHARD. Supplies: sockets.
63.2510/15/2018369144 UTILITY SYSTEMS20391245
406.000000.018.535.10.49.002 PUBLICATIONS040 CODE REVISERS OFFICE/PHELAN TERESA.
2018 Revised Code of Washington.
21.9610/15/2018369144 PW SHOPS20391311
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Gate
res. - returned
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 141 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-21.9610/15/2018369144 PW SHOPS20391312
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Return
wrong size gate res.
61.5610/15/2018369144 PW SHOPS20391313
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Tires
for entry gate.
65.8710/15/2018369144 PW SHOPS20391314
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HIATT KEVIN. 12
bags of mulch for job on 1609 Hoquiam
Pl.
16.4910/15/2018369144 PW SHOPS20391315
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Phone
holder
30.2410/15/2018369144 PW SHOPS20391316
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JOB STAN. 2019
Daily log for jobs.
6.4610/15/2018369144 UTILITY SYSTEMS20391239
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CLENNA LAURA. Door hanger
bags (1,000).
1.0810/15/2018369144 UTILITY SYSTEMS20391240
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/CLENNA LAURA. Tape
Measures (2), removable labels for
water ulity laptop update.
42.8910/15/2018369144 UTILITY SYSTEMS20391241
407.000000.018.531.31.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/FINK GARY.
Extension Cord for Surface Water
Ulity.
63.2510/15/2018369144 UTILITY SYSTEMS20391245
407.000000.018.531.31.49.002 PUBLICATIONS040 CODE REVISERS OFFICE/PHELAN TERESA.
2018 Revised Code of Washington.
35.6710/15/2018369144 PW SHOPS20391304
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/NELSON NATHAN. Plug
in and cover for CMP program.
625.6510/15/2018369144 PW SHOPS20391307
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/OCONNOR
GEORGE. Type II cement, expansion
joints.
1.1010/15/2018369144 PW SHOPS20391308
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/REMIEN CHAD. Bolts
for pump trailer and LED flashlight.
95.6810/15/2018369144 PW SHOPS20391306
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/NELSON NATHAN. 25'
extension cord.
11.5410/15/2018369144 PW SHOPS20391308
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFASTENAL COMPANY01/REMIEN CHAD. Bolts
for pump trailer and LED flashlight.
43.9810/15/2018369144 PW SHOPS20391309
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHARBOR FREIGHT TOOLS 190/SAWYER CRAIG.
Racks for pump trailer.
43.9810/15/2018369144 PW SHOPS20391310
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHARBOR FREIGHT TOOLS 190/SAWYER CRAIG.
Racks for pump trailer.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 142 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0010/15/2018369144 PW SHOPS20391305
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESLINE X PLUS/NELSON NATHAN. Spray liner
for inside of trailer.
395.0010/15/2018369144 PW SHOPS20391275
407.000000.019.531.35.43.002 TRAINING/SCHOOLSACT*APWA/KREEFT MICHELLE APWA FALL
CONFERENCE: KIP BRAATEN
575.0010/15/2018369144 PW SHOPS20391280
407.000000.019.531.35.43.002 TRAINING/SCHOOLSACT*APWA/KREEFT MICHELLE APWA FALL
CONFERENCE: CRISTIN MURRY
5.4910/15/2018369144 PW SHOPS20391364
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CAREY BRIAN-- Key fob
baeries
-390.3110/15/2018369144 PW SHOPS20391366
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Caliper core credit
1,351.7210/15/2018369144 PW SHOPS20391367
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN- Misc
filters and wiper blades and brakes
163.4910/15/2018369144 PW SHOPS20391368
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN
33.8510/15/2018369144 PW SHOPS20391369
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads for C-204
35.0210/15/2018369144 PW SHOPS20391370
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Bumper
moulding for N-015
75.0710/15/2018369144 PW SHOPS20391371
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLEGIS CORPORATION REN/CAREY BRIAN--
Door struts for F-437
59.9610/15/2018369144 PW SHOPS20391372
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Exhaust gaskets, clamps for B-172
56.2410/15/2018369144 PW SHOPS20391373
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *MAYFIELDSGE/CAREY BRIAN
30.7510/15/2018369144 PW SHOPS20391374
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN
48.2910/15/2018369144 PW SHOPS20391375
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN -
Grease for stock and hose clamps for
D-110
56.2910/15/2018369144 PW SHOPS20391376
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
pads for C-260
11.6410/15/2018369144 PW SHOPS20391377
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Washer
nozzels for C-260
128.3010/15/2018369144 PW SHOPS20391378
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRAILERPARTSSUPERSTORE/CAREY BRIAN--
Ramp springs for S-253
2,636.4410/15/2018369144 PW SHOPS20391379
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/CAREY BRIAN- Flywheel &
Bolts for E-119
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 143 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,132.9910/15/2018369144 PW SHOPS20391380
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for stock
407.5810/15/2018369144 PW SHOPS20391381
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for stock
61.1710/15/2018369144 PW SHOPS20391383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Grease for stock shop
36.4310/15/2018369144 PW SHOPS20391384
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Car
wash supplies for shop
83.3010/15/2018369144 PW SHOPS20391385
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads and rotors for B-118
113.9810/15/2018369144 PW SHOPS20391386
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake calipers for B-118
23.1710/15/2018369144 PW SHOPS20391387
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
U-Joint for D-110
3.2810/15/2018369144 PW SHOPS20391388
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-
Exhaust hanger for E-129
157.5910/15/2018369144 PW SHOPS20391389
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads for D-134
55.0010/15/2018369144 PW SHOPS20391390
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIPY*RIVETING WRAPS/CAREY BRIAN--
Airport vehicle numbers D142
140.3810/15/2018369144 PW SHOPS20391391
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN---
Baery relay for stock
42.6810/15/2018369144 PW SHOPS20391392
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCHRYSLER DODGE JEEP RAM -/CAREY BRIAN--
Washer nozzels for A-457
308.4710/15/2018369144 PW SHOPS20391393
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Misc
filters for stock
6.3910/15/2018369144 PW SHOPS20391397
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN
Baery holddown for D-090
422.0510/15/2018369144 PW SHOPS20391398
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Misc baeries for Fleet
36.0810/15/2018369144 PW SHOPS20391399
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Misc wiper blades for stock
53.5810/15/2018369144 PW SHOPS20391400
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY
BRIAN--Temp/oxygen sensor for D-122
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 144 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,948.1210/15/2018369144 PW SHOPS20391401
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Misc baeries for stock
70.1910/15/2018369144 PW SHOPS20391402
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Baery relay for B-243
20.0010/15/2018369144 PW SHOPS20391403
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Pipe
Tees for F2515
21.2510/15/2018369144 PW SHOPS20391404
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Spark plugs for stock
87.3410/15/2018369144 PW SHOPS20391405
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-Brake
pads & Rotors for C-225
59.6610/15/2018369144 PW SHOPS20391406
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Transmission fluid for stock
1,578.5810/15/2018369144 PW SHOPS20391407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS INC/CAREY BRIAN-- EGR valve kit
for stock
46.1210/15/2018369144 PW SHOPS20391408
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-Brake
switch for D-122
558.8410/15/2018369144 PW SHOPS20391410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/CAREY BRIAN--electrical tape,
sanding wheels, seals, hex bolts and
nuts, flat washers,
71.5310/15/2018369144 PW SHOPS20391411
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/CAREY BRIAN--Misc shop supplies
400.0410/15/2018369144 PW SHOPS20391414
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Hose end clamps
324.4910/15/2018369144 PW SHOPS20391416
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/CAREY BRIAN Rack
and pinion for C-243
479.2010/15/2018369144 PW SHOPS20391418
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Tires
for C-243
7.3710/15/2018369144 PW SHOPS20391419
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Exhaust clamp for D-193
42.5910/15/2018369144 PW SHOPS20391420
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIA Head
Light bulbs for stock
451.6810/15/2018369144 PW SHOPS20391421
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Front end
parts for D-134
16.0810/15/2018369144 PW SHOPS20391422
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/CAREY BRIAN--
Steering ball for E-149
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 145 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0610/15/2018369144 PW SHOPS20391423
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESQUIRKPARTS EBAY/CAREY BRIAN-- Part
disconnued refund on the 9th
-9.0610/15/2018369144 PW SHOPS20391426
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESQUIRKPARTS EBAY/CAREY BRIAN- refund for
disconnued part
62.5610/15/2018369144 PW SHOPS20391427
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Beacon switch for E-123
690.1510/15/2018369144 PW SHOPS20391428
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Misc brakes and filters for stock
188.0610/15/2018369144 PW SHOPS20391429
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN TRUCK CENTER/CAREY BRIAN--
Coolant level sensor and wiring for
F-124
370.2710/15/2018369144 PW SHOPS20391430
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN-- Mower
blades for D-128 and pins for E-113
409.3010/15/2018369144 PW SHOPS20391431
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Misc fleet baeries for stock
30.7510/15/2018369144 PW SHOPS20391432
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CAREY BRIAN-- J hooks and
E track for S-261
63.8010/15/2018369144 PW SHOPS20391433
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN- Shop supplies-
knobs
1,296.2910/15/2018369144 PW SHOPS20391434
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN- Misc supplies
for stock, - pipe tees, rigid fins,
lock washers, wire clips, coer pins,
lock nuts, mini fuses, drill bits,
danding disc,s,
424.0210/15/2018369144 PW SHOPS20391435
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIA- Door
panel for B-173
-22.0010/15/2018369144 PW SHOPS20391436
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Core credit for wipers
66.0810/15/2018369144 PW SHOPS20391437
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN- dome light for
F-439
12.4110/15/2018369144 PW SHOPS20391438
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Power steering fluid for the
shop stop
185.7810/15/2018369144 PW SHOPS20391439
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHORIZON FORD/CAREY BRIAN-- Head light
assembly for D-141
-55.0010/15/2018369144 PW SHOPS20391440
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/CAREY BRIAN-- Core
credit from Rack and pinion
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 146 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-374.9910/15/2018369144 PW SHOPS20391441
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Incorrect
part for credit
1,132.9910/15/2018369144 PW SHOPS20391442
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
res for fleet stock
254.6010/15/2018369144 PW SHOPS20391443
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Stock First
Aid kits
148.9510/15/2018369144 PW SHOPS20391444
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- E
brake module for B-134
109.3810/15/2018369144 PW SHOPS20391445
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Tailgate handle for C-225
12.1010/15/2018369144 PW SHOPS20391446
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Washer
nozzels for N-013
15.9510/15/2018369144 PW SHOPS20391447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US/CAREY BRIAN-- Relays for
F-123 & F124
139.1710/15/2018369144 PW SHOPS20391448
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
hoses for B-185
122.3910/15/2018369144 PW SHOPS20391449
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--
Converter for B-218
54.1010/15/2018369144 PW SHOPS20391450
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Safety
pins & Oil caps for stock
19.6710/15/2018369144 PW SHOPS20391451
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/CAREY BRIAN--
Recoil starter for MRB
325.4910/15/2018369144 PW SHOPS20391453
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Stock- Kussmaul auto eject
300.8310/15/2018369144 PW SHOPS20391454
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Tires
for C-232
206.0110/15/2018369144 PW SHOPS20391455
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Front hub assembly for B-177
79.4710/15/2018369144 PW SHOPS20391456
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Steering parts for C-212
34.6110/15/2018369144 PW SHOPS20391457
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Brake Fluid for shop stock
15.1510/15/2018369144 PW SHOPS20391458
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Blower motor resister for C-262
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 147 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.9610/15/2018369144 PW SHOPS20391459
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Transmission fluid for shop stock
118.9210/15/2018369144 PW SHOPS20391460
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Water Nozzels for shop stock
49.0110/15/2018369144 PW SHOPS20391461
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN---Brake
hoses for B-166
597.8710/15/2018369144 PW SHOPS20391462
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
pads and rotors for stock
148.7010/15/2018369144 PW SHOPS20391464
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/CAREY BRIAN-- Door
latch for F-111
235.4010/15/2018369144 PW SHOPS20391465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN
Baeries for stock
204.0510/15/2018369144 PW SHOPS20391466
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Motor
mount for stock
139.1710/15/2018369144 PW SHOPS20391467
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
hoses for B-161
231.8010/15/2018369144 PW SHOPS20391468
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM- Tire for
D-144
6.1610/15/2018369144 PW SHOPS20391469
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Tire for
P-144
99.0110/15/2018369144 PW SHOPS20391470
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Ignion
switch for D-157
359.0510/15/2018369144 PW SHOPS20391471
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/HARRINGTON TIM--
Clutch for D-151
6.3810/15/2018369144 PW SHOPS20391472
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRANDR RENTALS -RENTON/HARRINGTON TIM--
Vents for MR-31
566.5010/15/2018369144 PW SHOPS20391480
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Body pins for F-111
369.5410/15/2018369144 PW SHOPS20391484
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/POPELKA GLENN
532.8610/15/2018369144 PW SHOPS20391485
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCONTROL SYSTEM LABS IN/POPELKA
GLENN--Arrow board cable for S-148
74.9910/15/2018369144 PW SHOPS20391486
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN
148.7910/15/2018369144 PW SHOPS20391487
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN--
Hose connecon and valves for D-193
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 148 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.1810/15/2018369144 PW SHOPS20391488
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN--- Brake
chambers for F-111
102.9510/15/2018369144 PW SHOPS20391490
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/ROLLINS TERRY
W-- Welding supplies for shop
577.5010/15/2018369144 PW SHOPS20391409
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/CAREY BRIAN-- Shop
tool- Fluid tester.
90.3910/15/2018369144 PW SHOPS20391452
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN- Nickle metal
hydride baery Pack
32.9510/15/2018369144 PW SHOPS20391489
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/POPELKA GLENN--- Lost
Tool - Replacement Flash light
130.9010/15/2018369144 PW SHOPS20391365
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Graphics for B-219
724.0010/15/2018369144 PW SHOPS20391394
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR WASH ENTERPRISES/CAREY BRIAN-- Car
washes for B-168
937.7510/15/2018369144 PW SHOPS20391417
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESPETE'S TOWING/CAREY BRIAN-- Towing
charges- E127 & F123 towed to shops
632.5010/15/2018369144 PW SHOPS20391463
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESKONECRANES INC/CAREY BRIAN-- Shop crane
inspecons
626.7210/15/2018369144 PW SHOPS20391483
501.000000.019.548.60.43.008 LODGINGCOAST WENATCHEE CENTER HO/PETERSON
MICHAE-- Training (Fire apparatus)
Hotel Stay
MICHAE
626.7210/15/2018369144 PW SHOPS20391491
501.000000.019.548.60.43.008 LODGINGCOAST WENATCHEE CENTER HO/WERNER COLTON
Training (Fire Apparatus) hotel stay
219.0010/15/2018369144 PW SHOPS20391413
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESTIRE DISPOSAL & RECYCLE/CAREY BRIAN--
Junk re removal
412.0010/15/2018369144 PW SHOPS20391424
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/CAREY BRIAN--
Used oil disposal
546.3010/15/2018369144 PW SHOPS20391382
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
replacement for D-125A
87.9510/15/2018369144 PW SHOPS20391473
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM--
Alignment on C-243
18,574.9710/15/2018369144 PW SHOPS20391480
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERWC INTERNATIONAL/KAHLER RONALD--
Repair on E-127, Emmison repairs
127.9510/15/2018369144 PW SHOPS20391412
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCARID.COM/CAREY BRIAN-- Floor mats for
B-259
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 149 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
666.1110/15/2018369144 PW SHOPS20391415
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCOVERKING/CAREY BRIAN-- Seat covers for
new vehicles- B259,B263, B265
237.9010/15/2018369144 PW SHOPS20391425
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCARID.COM/CAREY BRIAN-- Floor liners
for B-263 & B-266
238.7510/15/2018369144 PW SHOPS20391474
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New license for new vehicles, B-256,
B-257, B-258, B-259 and E-149
7.5010/15/2018369144 PW SHOPS20391475
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Credit card service fee for vehicle
license
47.7510/15/2018369144 PW SHOPS20391476
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle license for B-260
2.0010/15/2018369144 PW SHOPS20391477
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Credit card service fee for vehicle
license
142.2510/15/2018369144 PW SHOPS20391478
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD
New vehicle license for B-261, B-262,
B-263
4.5010/15/2018369144 PW SHOPS20391479
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Credit card service charge for new
license
47.7510/15/2018369144 PW SHOPS20391481
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New vehicle license for B-264
2.0010/15/2018369144 PW SHOPS20391482
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-
Credit card service fee for lcense
217.0010/15/2018369144 HUMAN RESOURCES20391222
502.000000.014.518.60.43.000 TRAVEL/TRAINING/INSIIA/CPCU INSTITUTE/TERNES KELSEY exams
for Risk Management cerficaons
31.8910/15/2018369144 FINANCE & IT20391050
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSAMZN MKTP US/SEESE CHRIS: 1ea. Fujitsu
7160 Scanner for PD Tru 1, and 1ea.
Toner for PD: J. Hermann printer.
-121.4010/15/2018369144 FINANCE & IT20391027
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Tim Moore's
RAM return.
21.2610/15/2018369144 FINANCE & IT20391028
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
USB to Serial Converter for Service Desk
35.1810/15/2018369144 FINANCE & IT20391033
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS: MC70 Baery
replacment
106.6010/15/2018369144 FINANCE & IT20391041
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP US/SEESE CHRIS: 10ea. 3-1
Gold Mini Displayport HDMI/DVI/VGA CAble
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 150 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8410/15/2018369144 FINANCE & IT20391045
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. HDD
Adapter with Case for Service Desk.
140.1010/15/2018369144 FINANCE & IT20391048
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 5ea. Portable
DVD Writer for Service Desk
1,054.5010/15/2018369144 FINANCE & IT20391063
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 30 ea. USB GPS
Reciever for GPS Police
456.1710/15/2018369144 FINANCE & IT20391062
503.000000.004.518.82.41.003 SERVICE CONTRACTSLOGMEIN*GOTOMEETING/SEESE CHRIS: CED
Conf. Room Lic. for Go-To-Meeng.
30.0010/15/2018369144 FINANCE & IT20391032
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad data
service for GIS 425-306-8208
271.9610/15/2018369144 FINANCE & IT20391069
503.000000.004.518.82.43.001 TRAVELSOUTHWES 5261484786706/YOON YOUNG:
Airfare for CES show Las Vegas January
2019
31.9110/15/2018369144 FINANCE & IT20391061
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Montly Web
Training for W. Nuguit
100.0010/15/2018369144 FINANCE & IT20391070
503.000000.004.518.82.43.002 TRAINING/SCHOOLSCONSUMER TECHNOLOGY ASSOC/YOON YOUNG:
Registraon Fee for CES Las Vegas.
5,000.0010/15/2018369144 FINANCE & IT20391067
503.000000.004.518.83.41.003 CONTRACTED SERVICESLATITUDE GEOGRAPHICS GROU/SEESE CHRIS:
Geocortex Essenals soware maint
including tech support. Half payment
of the 9350.00
4,350.0010/15/2018369144 FINANCE & IT20391068
503.000000.004.518.83.41.003 CONTRACTED SERVICESLATITUDE GEOGRAPHICS GROU/SEESE CHRIS:
Geocortex Essenals soware maint
including tech support. Half payment
of the 9350.00
858.0410/15/2018369144 FINANCE & IT20391026
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUWWW.NEWEGG.COM/SEESE CHRIS: 4ea. Hard
Drives for computers
109.9910/15/2018369144 FINANCE & IT20391029
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMZN MKTP US AMZN.COM/BIL/SEESE CHRIS:
replacement RAM for Tim Moore's Computer
65.1910/15/2018369144 FINANCE & IT20391042
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO 800-606-6969/SEESE CHRIS:
Wireless keyboard for Service Desk
39.5910/15/2018369144 FINANCE & IT20391043
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: Wireless
keyboard for Service Desk
37.5910/15/2018369144 FINANCE & IT20391054
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: Ergo Keyboard
4000 for PD: T. Wilkinson
65.1910/15/2018369144 FINANCE & IT20391064
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO 800-606-6969/SEESE CHRIS:
VP6610 Wireless Keyboard for Service
Desk.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 151 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,030.7010/15/2018369144 FINANCE & IT20391050
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMZN MKTP US/SEESE CHRIS: 1ea. Fujitsu
7160 Scanner for PD Tru 1, and 1ea.
Toner for PD: J. Hermann printer.
129.2510/15/2018369144 FINANCE & IT20391051
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMZN MKTP US/SEESE CHRIS: 1ea. Samsung
M3015DW Printer for PD: J. Hermann
767.1410/15/2018369144 FINANCE & IT20391046
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
UPA-NanoHD-5-US for wireless network
1,907.7910/15/2018369144 FINANCE & IT20391053
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
UAP-Nano-5-US, ES-8-150WA for Wireless
Network.
5.0110/15/2018369144 FINANCE & IT20391059
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESCITYOFRENTON TAXPYMT/SEESE CHRIS:
FIleLocal Test fee of system
4.0010/15/2018369144 FINANCE & IT20391060
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESFILELOCAL/SEESE CHRIS: FileLocal User
TEST fee
31.3610/15/2018369144 PARKS ADMIN20391502
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY BADGING SUPPLIES~
AMZN MKTP US/LOHMAN LORI
104.8010/15/2018369144 PARKS ADMIN20391504
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKEY BINDERS FOR CUSTODIAL SHOP KEYS~
AMAZON.COM/LOHMAN LORI
285.8010/15/2018369144 PARKS ADMIN20391506
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGLOVE BOX KIT TO HOLD IMPORTANT
DOCUMENTS~
AMZN MKTP US/LOHMAN LORI
153.8010/15/2018369144 PARKS ADMIN20391507
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFIRST AID KITS FOR MAINT/CUSTODIAL
TRUCKS~
AMZN MKTP US/LOHMAN LORI
19.7810/15/2018369144 PARKS ADMIN20391516
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/DAWSON REBECCA -
FAC SHOP SUPPLIES - KEY TAGS ASSRT.
95.3410/15/2018369144 PARKS ADMIN20391517
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DAWSON REBECCA - CITY
STOCK ITEMS - ROUNDUP, BOWL BRUSH, TILE
GROUT BRUSH
-102.1510/15/2018369144 PARKS ADMIN20391518
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
TALBOT HILL RESERVOIR - BROKEN TOILET -
RETURNED
117.1210/15/2018369144 PARKS ADMIN20391519
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
TALBOT HILL RESERVOIR TOILET REPLACEMENT
109.9910/15/2018369144 PARKS ADMIN20391520
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
TALBOT HILL RESTROOM TOILET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 152 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.5110/15/2018369144 PARKS ADMIN20391521
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
HIGHLANDS NEIGHBORHOOD CTR - SMALL
TOOLS/EQUIP
25.2410/15/2018369144 PARKS ADMIN20391522
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMILLER PAINT RENTON/EAGAN DAN -
HIGHLANDS NEIGHBORHOOD CTR - PRIMER FOR
STREAM ROOM
28.3810/15/2018369144 PARKS ADMIN20391523
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/EAGAN DAN -
HIGHLANDS NEIGHBORHOOD CTR - STREAM
ROOM SWITCHES/OUTLETS AND BLANK PLATES
69.0310/15/2018369144 PARKS ADMIN20391524
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/EAGAN DAN -
HIGHLANDS NEIGHBORHOOD CTR - STREAM RM
SWITCHES AND OUTLETS
86.8810/15/2018369144 PARKS ADMIN20391527
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- FAC SHOP SUPPLIES - ROTARY TOOL KIT
45.0310/15/2018369144 PARKS ADMIN20391528
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- FAC SHOP SUPPLIES - CARBON STEEL
BRUSHES; 530-02 3/4 IN BRUSH
20.9210/15/2018369144 PARKS ADMIN20391529
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- RCC MISC STOCK SUPPLIES - FASTENERS;
58.6510/15/2018369144 PARKS ADMIN20391539
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- HIGHLANDS STREAM PAINT SUPPLY
256.1910/15/2018369144 PARKS ADMIN20391541
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- HIGHLANDS NEIGHBORHOOD CTR STREAM
/CONF ROOM PAINT
6.3410/15/2018369144 PARKS ADMIN20391545
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE -
HIGHLANDS NEIGHBORHOOD CTR STREAM
REPAIR/MAINT
46.0010/15/2018369144 PARKS ADMIN20391547
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
COULON RR AND CITY SUPPLY
43.1610/15/2018369144 PARKS ADMIN20391548
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/JACKSON BLAINE - COULON
RESTROOM LIGHTS
98.4010/15/2018369144 PARKS ADMIN20391550
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT6EI8ZO1/LEATHLEY JIM -
CUSTODIAL SUPPLIES - FOLDABLE REACHER
GRABBER PICK UP TOOLS
244.7610/15/2018369144 PARKS ADMIN20391551
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - FS13
LIGHT BULBS
16.5910/15/2018369144 PARKS ADMIN20391553
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH - FS17 START
CAPACITOR FOR MOTOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 153 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-244.7610/15/2018369144 PARKS ADMIN20391554
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH- FS13
CREDIT MEMO FOR FLAG POLE LIGHT BULB
25.3510/15/2018369144 PARKS ADMIN20391555
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWWW.SUPERBRIGHTLEDS.CO/MINER KEITH -
FS13 LIGHTING REPLACEMENT FOR COMPUTER
DESK
181.1310/15/2018369144 PARKS ADMIN20391560
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAINGER/MINER KEITH- CITY SUPPLIES -
SAFETY GLASSES; HAND CLEANING TOWELS;
ANTI SEIZE COPPER
312.5310/15/2018369144 PARKS ADMIN20391561
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR - STREAM
PROJECT
121.5510/15/2018369144 PARKS ADMIN20391562
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESR & R COMPRESSOR SERVICE/MINER KEITH -
HMAC COMPRESSOR PART - DISCHARGE TUBE
182.2610/15/2018369144 PARKS ADMIN20391564
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR - STREAM
PROJECT
10.9110/15/2018369144 PARKS ADMIN20391565
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR - STREAM
PROJECT.
18.4110/15/2018369144 PARKS ADMIN20391566
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR STREAM
PROJECT- DEVICE BRACKETS
74.3610/15/2018369144 PARKS ADMIN20391568
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CTR - RACEWAY
COVERS
450.0810/15/2018369144 PARKS ADMIN20391572
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - COULON
RESTROOM LED LIGHT; GFI OUTLESTS; BLANK
COVER
67.1410/15/2018369144 PARKS ADMIN20391573
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHOMEDEPOT.COM/MINER KEITH - RCC FAN FOR
FITNESS CTR
135.4110/15/2018369144 PARKS ADMIN20391574
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MINER KEITH -
CITY STOCK ITEMS - GLOVES AND SWITCHES
18.8810/15/2018369144 PARKS ADMIN20391580
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY - RCC
REPAIR/MAINT - CPT BAR 2 IN X 36 IN PEWT
13.6310/15/2018369144 PARKS ADMIN20391581
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
RCC NUTS FOR THRESHOLD
11.8710/15/2018369144 PARKS ADMIN20391582
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
RCC FASTENERS FOR REPAIRS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 154 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.2510/15/2018369144 PARKS ADMIN20391593
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
CARCO THEATRE DOOR VANDALISM -
SEMI-GLOSS SPRAY
86.5010/15/2018369144 PARKS ADMIN20391597
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOMPLIANCESIGNS COM/YOUNGEDYK PAUL -
KIWANIS RR SIGNS
6.1310/15/2018369144 PARKS ADMIN20391598
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
FAC SHOP REPAIRS/MAINT ANT KILLER
10.2010/15/2018369144 PARKS ADMIN20391599
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
TOOLS FOR CITY STOCK
119.5510/15/2018369144 PARKS ADMIN20391531
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRARO FREDERI
- HIGHLANDS NEIGHBORHOOD CTR - MINOR
EQUIP
44.6210/15/2018369144 PARKS ADMIN20391533
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLES SCHWAB TIRES #0314/FERRARO FREDERI
- RCC MINOR EQUIP - BIAS INDUSTRIAL TUBE
132.8310/15/2018369144 PARKS ADMIN20391536
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/JACKSON BLAINE -
CITY STOCK OF LIGHT BULBS
14.3010/15/2018369144 PARKS ADMIN20391543
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSHERWIN WILLIAMS 721507/JACKSON BLAINE
- CITY HALL FAN
42.9010/15/2018369144 PARKS ADMIN20391547
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/JACKSON BLAINE -
COULON RR AND CITY SUPPLY
138.5210/15/2018369144 PARKS ADMIN20391549
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAINGER/JACKSON BLAINE - CITY HALL
BULB BARREL
118.3610/15/2018369144 PARKS ADMIN20391552
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH -
REPLACEMENT TOOLS FOR THE CITY
307.6010/15/2018369144 PARKS ADMIN20391556
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
MINOR EQUIP - SAFETY GLASSES; BALLASTS
349.8010/15/2018369144 PARKS ADMIN20391557
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/MINER KEITH - TOOLS
FOR THE CITY- M18 ROVER FLOOD LIGHT;
LITHIUM BATTERY;
136.6310/15/2018369144 PARKS ADMIN20391567
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
REPAIRS/MAINT ITEMS - OUTLET COVERS;
CONDUITS; BREAKER LOCKOUTS
62.1710/15/2018369144 PARKS ADMIN20391569
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
RG6 CABLE
160.6810/15/2018369144 PARKS ADMIN20391570
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
SUPPLY - OUTLETS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 155 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.4110/15/2018369144 PARKS ADMIN20391571
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
REPAIR/MAINT - BLANK PLATE
32.9310/15/2018369144 PARKS ADMIN20391577
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINISCI JEFF - CITY TOOLS
- COBRA 10CT; JOHNS 9-IN MAG TORPE; K
25FT SELF LOCK
126.4010/15/2018369144 PARKS ADMIN20391579
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OBRIGEWITSCH SC -
CITY SUPPLIES - SOCKET SET, RATCHET
WRENCH SETS
60.2910/15/2018369144 PARKS ADMIN20391591
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON SEATTLE 008/SO JOHNNY - PARTS
FOR EXTRACTOR FOR THE CITY
616.9710/15/2018369144 PARKS ADMIN20391596
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINDUSTRIAL BOLT & SUPPLY/YOUNGEDYK PAUL
- TOOLS FOR THE CITY -
DRILLS/CARBS/BLADES/
76.4310/15/2018369144 PARKS ADMIN20391600
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK - COULON
RESTROOM - HOSE AND SPRAYER
52.8010/15/2018369144 PARKS ADMIN20391601
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK - FAC SHOP~
INDOOR/OUTDOOR CORN BROOM AND TANK
SPRAYER
24.9910/15/2018369144 PARKS ADMIN20391578
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF -
KENYON/DOBSON ALARM MONITORING
175.9610/15/2018369144 PARKS ADMIN20391583
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS11
OVER TEMP REPAIR
210.0010/15/2018369144 PARKS ADMIN20391584
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS17
DISHWASHER REPAIR - DEPOSIT
214.7810/15/2018369144 PARKS ADMIN20391585
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS17
DISHWASHER REMAINING BALANCE
190.0010/15/2018369144 PARKS ADMIN20391586
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS11
REFRIDGERATOR REPAIR DEPOSIT
125.0010/15/2018369144 PARKS ADMIN20391587
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS17
DISHWASHER REPAIR DEPOSIT
172.5610/15/2018369144 PARKS ADMIN20391588
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS17
DISHWASHER BAL DUE
185.2910/15/2018369144 PARKS ADMIN20391589
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS11
BAL DUE FOR REFRIDGERATOR
638.0010/15/2018369144 PARKS ADMIN20391052
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAVNGATE*EDRAWSOFT.COM/SEESE CHRIS: CS:
10 Edraw License Pro yearly
subscripon.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 156 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.4510/15/2018369144 PARKS ADMIN20391505
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSTOCK ITEMS FOR CITY HALL~
AMAZON.COM/LOHMAN LORI
123.2710/15/2018369144 PARKS ADMIN20391525
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - 5TH
FL PAINTING SUPPLIES FOR FINANCE
274.3510/15/2018369144 PARKS ADMIN20391526
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESGTS DRYWALL SUP CO #6/FERRARO
FREDERI - 3 fine fiss whate 2x4sq -
supply for stock
92.3310/15/2018369144 PARKS ADMIN20391530
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FERRARO FREDERI - CITY
HALL DROP DOWN RESPIRATOR
26.4510/15/2018369144 PARKS ADMIN20391535
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPROSOURCELIGHTING COM - M/JACKSON
BLAINE - CITY HALL LIGHTING REPAIR
154.7310/15/2018369144 PARKS ADMIN20391540
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESGIH*GLOBALINDUSTRIALEQ/JACKSON BLAINE -
CITY HALL BUMPER GUARD
85.5410/15/2018369144 PARKS ADMIN20391541
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- HIGHLANDS NEIGHBORHOOD CTR STREAM
/CONF ROOM PAINT
42.8110/15/2018369144 PARKS ADMIN20391542
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 721507/JACKSON BLAINE
- CITY HALL CONF ROOM PAINT SUPPLIES
48.9010/15/2018369144 PARKS ADMIN20391544
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/JACKSON BLAINE -
CITY HALL REPAIRS -
34.3510/15/2018369144 PARKS ADMIN20391546
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/JACKSON BLAINE -
FINANCE OFC REPAIR/MAINT
233.2010/15/2018369144 PARKS ADMIN20391558
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/MINER KEITH -
BATTERIES FOR FIRE PANEL
510.8410/15/2018369144 PARKS ADMIN20391559
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/MINER KEITH -
CITY HALL CARD KEY PANEL BATTERIES
87.0210/15/2018369144 PARKS ADMIN20391532
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRARO FREDERI
- CITY HALL MINOR EQUIP
109.9510/15/2018369144 PARKS ADMIN20391508
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO MAT FOR AMANDA RHYMES IN HR~
AMAZON.COM/LOHMAN LORI
-262.2410/15/2018369144 PARKS ADMIN20391503
504.000000.020.518.23.35.012 FURNITURE-OFFICEAMZN MKTP US/LOHMAN LORI
-72.5810/15/2018369144 PARKS ADMIN20391576
504.000000.020.518.23.35.012 FURNITURE-OFFICEAMZN MKTP US AMZN.COM/BIL/MINISCI JEFF
- RETURN OF SHELVES FOR MJ/CARRIE
0.9910/15/2018369144 EXECUTIVE20391010
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL*ITUNES.COM/BILL/NEUBERT DAVID -
addional iPad storage
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 157 of 166
data as of: 10/16/2018 12:39:17PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0010/15/2018369144 EXECUTIVE20391019
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly photo
subscripon fee
21.6010/15/2018369144 EXECUTIVE20391012
505.000000.003.513.11.43.001 TRAVELUBER TRIP 563TA/SHRIDHAR PREETI -
uber to airport for 3CMA conference
25.1310/15/2018369144 EXECUTIVE20391013
505.000000.003.513.11.43.001 TRAVELUBER TRIP NSVTX/SHRIDHAR PREETI -
uber from airport for 3CMA conference
14.0010/15/2018369144 EXECUTIVE20391014
505.000000.003.513.11.43.001 TRAVELRPNW BELLEVUE SKYLINE TOW/SHRIDHAR
PREETI - parking at Governing for
Regional Equity & Inclusion meeng
PREETI
24.9510/15/2018369144 EXECUTIVE20390997
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESFLICKR PRO 1 YEAR/HAGLUND BETH -
membership renewal
195,475.19Check 369144 Amount
US BANK ONE CARD Total $195,475.19
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,916.1510/15/2018369145 TRANSPORTATION/AIRPORT3002897870
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife Hazard Migaon contract
with Wildlife Services 2018-Q2
12,916.15Check 369145 Amount
USDA, APHIS; GENERAL Total $12,916.15
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
714.6610/15/2018369411 PW SHOPS8090220
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for Water (554).
714.66Check 369411 Amount
UTILITIES UNDERGROUND LOCATION Total $714.66
V ENVIRONMENTAL LLC - 085145
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/15/2018369146 PARKS ADMIN2354
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST - PHASE ONE ESA
2,000.00Check 369146 Amount
V ENVIRONMENTAL LLC Total $2,000.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.8010/15/2018369147 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
332.80Check 369147 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 158 of 166
data as of: 10/16/2018 12:39:17PM
VACCA, NICK A Total $332.80
VAN VALEY, KEITH ED - 085671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.0010/15/2018369412 POLICE092518-VanValey-ADVT
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for VAN VALEY to
aend the Internaonal Associaon of
Chief of Police (IACP) 2018 Conference
on October 2 - 10, 2018 in Orlando, FL.
235.00Check 369412 Amount
VAN VALEY, KEITH ED Total $235.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0810/15/2018369413 FINANCE & IT9814629655
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
40.08Check 369413 Amount
VERIZON WIRELESS Total $40.08
VILLAGE ON UNION HOA - 085980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9410/15/2018369148 PARKS ADMINVILLAGEONUNION92718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSMINI GRANT: BROCHURE BOX
98.94Check 369148 Amount
VILLAGE ON UNION HOA Total $98.94
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0010/15/2018369414 CEDL0044818683
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY - 8/31/18~
Account # 465698
3.00Check 369414 Amount
WA ST DEPT OF LICENSING Total $3.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,608.8010/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.11.00.000 STATE REMITTANCESept 2018 Court Remiance to State
9,908.5910/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNSept 2018 Court Remiance to State
370.3610/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Sept 2018 Court Remiance to State
8,768.4610/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSSept 2018 Court Remiance to State
2.4110/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHSept 2018 Court Remiance to State
85.7810/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYSept 2018 Court Remiance to State
5,185.0410/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVSept 2018 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 159 of 166
data as of: 10/16/2018 12:39:17PM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.6810/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESSept 2018 Court Remiance to State
333.7410/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONSept 2018 Court Remiance to State
3.4210/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.34.00.000 CSAM FEESept 2018 Court Remiance to State
21.5510/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.35.00.000 DV PREV STATESept 2018 Court Remiance to State
218.3110/15/2018369415 REVENUE/BALANCE SHEETSept 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Sept 2018 Court Remiance to State
44,840.14Check 369415 Amount
WA ST TREASURER Total $44,840.14
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0010/15/2018369416 POLICE00067709
000.000000.008.521.24.42.000 COMMUNICATIONACCESS User fee quarterly statement
600.00Check 369416 Amount
WA STATE PATROL Total $600.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,143.3610/10/20185912 REVENUE/BALANCE SHEETBen1808193
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,143.36Check 5912 Amount
WA STATE SUPPORT REGISTRY Total $3,143.36
WAGNER ARCHITECTS - 068828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,671.5010/15/2018369417 PARKS ADMIN21707 2018-3
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC 09 RENTON SIGN SHOP - PROF SERVICES
- INVOICE 3
27,671.50Check 369417 Amount
WAGNER ARCHITECTS Total $27,671.50
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369149 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369149 Amount
WAKEFIELD, MIKE Total $30.00
WALKER, MICHAEL - 086829
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: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 160 of 166
data as of: 10/16/2018 12:39:17PM
WALKER, MICHAEL - 086829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/15/2018369418 POLICE091318-Walker-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WALKER to aend
the California Narcocs Officers
Associaon (CNOA) 2018 Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA.
210.00Check 369418 Amount
WALKER, MICHAEL Total $210.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.1710/15/2018369150 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
275.17Check 369150 Amount
WALLS, CAMILLE Total $275.17
WARNER, DAVID - 113713
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.3510/15/2018369419 REVENUE/BALANCE SHEET052061/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/7/18
161.35Check 369419 Amount
WARNER, DAVID Total $161.35
WASPC - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28,780.7010/15/2018369420 POLICEEM 2018-00363
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD (COS) Correconal Oponal
Services Equipment Rental Machines for
June 2018.
28,780.70Check 369420 Amount
WASPC Total $28,780.70
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5110/15/2018369151 UTILITY SYSTEMS14605
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Landscape Watering New Harrington
Secon NE 8th Place to NE 7th Street
#19 on 09/14/2018.
181.51Check 369151 Amount
WATER BUFFALO INC Total $181.51
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.0010/15/2018369421 PW SHOPS170325
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples).
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 161 of 166
data as of: 10/16/2018 12:39:17PM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.0010/15/2018369421 PW SHOPS170615
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples)
1,150.00Check 369421 Amount
WATER MANAGEMENT LABORATORIES Total $1,150.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
479.2310/15/2018369152 PARKS ADMIN77677198
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - URINAL
SCREENS, SOAP, FILTERS, ETC.
412.0510/15/2018369152 PARKS ADMIN77767609
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - BLACK TRASH
CAN LINERS, URINAL SCREENS, TOILET
PAPER, ETC.
136.1610/15/2018369152 PARKS ADMIN77770771
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - HAND SOAP
DISPENSERS
322.0110/15/2018369152 PARKS ADMIN77777929
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - MULTI FOLD~
TOWELS
1,349.45Check 369152 Amount
WAXIES ENTERPRISES INC Total $1,349.45
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,568.8510/15/2018369422 EXECUTIVE627594
505.000000.003.518.70.49.000 PRINTING CONTRACTPrinng
4,568.85Check 369422 Amount
WCP ENVELOPE LLC Total $4,568.85
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5010/15/2018369423 PW SHOPS2018-13239
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services split between
Street and Surface Water.
159.5010/15/2018369423 PW SHOPS2018-13239
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services split between
Street and Surface Water.
319.00Check 369423 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.1810/15/2018369153 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
1,159.18Check 369153 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 162 of 166
data as of: 10/16/2018 12:39:17PM
WEISS, CHERYL Total $1,159.18
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0010/15/2018369424 POLICE23026
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon & tuning fork for
traffic vehicles Heerspink & Matsukawa.
616.0010/15/2018369424 POLICE23032
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibrate & cerfy 7 radar units
-speed measuring devices.
159.5010/15/2018369424 POLICE23033
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCERadar unit missing lighter plug/ repair
and recalibrate. complete maintenance.
Serial #FF5002
159.5010/15/2018369424 POLICE23034
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar unit is missing lighter plug.
repair & calibrate. complete
maintenance. serial#FF12507
1,023.00Check 369424 Amount
WESCOM COMMUNICATIONS Total $1,023.00
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
292.0510/15/2018369425 POLICE22444
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12253
288.7510/15/2018369425 POLICE22668
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12253
93.5010/15/2018369425 PW SHOPS21623
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESFlat re change on B236
192.5010/15/2018369425 PW SHOPS21763
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B161 to shops
288.7510/15/2018369425 PW SHOPS22483
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B179 to shops.
192.5010/15/2018369425 PW SHOPS22496
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B174 to shops.
192.5010/15/2018369425 PW SHOPS22658
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B166 to shops.
192.5010/15/2018369425 PW SHOPS23371
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESWinch out F439 - RRFA covered under ILA
1,733.05Check 369425 Amount
WEST & SONS Total $1,733.05
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
447.9310/15/2018369426 PARKS ADMIN9400602-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE / STOCK SUPPLIES: DARK
GREEN BIGHLINERS, BOB MED - 120 GRIT
RAZOR SHARP SAND PAPER, EAR PROTECTION
447.93Check 369426 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $447.93
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 163 of 166
data as of: 10/16/2018 12:39:17PM
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0010/15/2018369427 PARKS ADMIN770592
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: QUARTERLY TEST CORRECTIONS~
FIRE SPRINKLER REPAIRS
7,473.4010/15/2018369427 PARKS ADMINSE006818
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPAIRS: FIRE SUPPRESSION SYSTEM
- REPAIRS FROM QUARTERLY INSPECTION &
WATER FLOW ALARM TROUBLE REPAIRS.
7,968.40Check 369427 Amount
WESTERN STATES FIRE PROTECTION Total $7,968.40
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,936.7110/15/2018369428 TRANSPORTATION/AIRPORT0000037038
317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENT2X WIRELESS TRANSC NITRO 58
5,936.71Check 369428 Amount
WESTERN SYSTEMS Total $5,936.71
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.2110/15/2018369429 PW SHOPS56048944
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
403.21Check 369429 Amount
WEX BANK Total $403.21
WHITMARSH JR, DAVID - 091702
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.0110/15/2018369430 TRANSPORTATION/AIRPORTReim/WAWW
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMOU JEANS~
~
WA WORKWEAR~
2X PANTS
114.01Check 369430 Amount
WHITMARSH JR, DAVID Total $114.01
WIEDMANN, TINA - 113693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.6610/15/2018369431 REVENUE/BALANCE SHEET014490/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1631 Harrington Ave
Se, Final date: 6/27/18
73.66Check 369431 Amount
WIEDMANN, TINA Total $73.66
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.5010/15/2018369432 PARKS ADMIN00000392
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES FOR GREENS~
CHMICALS: LINKS/LINK DEEP ROOT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 164 of 166
data as of: 10/16/2018 12:39:17PM
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
735.9010/15/2018369432 PARKS ADMIN11702147
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / GREENS~
CHEMCIALS - CLEARY'S 3336 FLOWABLE
1,524.0710/15/2018369432 PARKS ADMIN11970813
404.000000.020.576.65.31.005 CHEMICALSGC: SUPPLIES / GREENS - FERTILIZER /
CHEMICALS: GROWTH REGULATOR, VIVAX
HYDRATION AND INFILTRATION
1,121.8910/15/2018369432 PARKS ADMIN12126253
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS - STELLAR
-241.4110/15/2018369432 PARKS ADMIN12133704
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS - rebate credit BASF Inv
#11383951 permit #55354
481.9010/15/2018369432 PARKS ADMIN12156261
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS - FUNGICIDE - DACONIL
517.0010/15/2018369432 PARKS ADMIN12152864
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS - FERTILIZER: lLINK, LINK
DEEP ROOT
4,760.85Check 369432 Amount
WILBUR ELLIS COMPANY LLC Total $4,760.85
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0010/15/2018369433 POLICE100118-WilkinsonTR-A
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WILKINSON, TRACY
to aend the Commercial UAV Exposion
on September 30 - October 3, 2018 in
Las Vegas, NV.
195.00Check 369433 Amount
WILKINSON, TRACY L Total $195.00
WILLDAN LIGHTING & ELECTRIC - 113677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.4010/15/2018369434 CEDEG00093373
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18005112/MBP #600181 - Permit
cancelled, no inspecons, 80% refund
50.40Check 369434 Amount
WILLDAN LIGHTING & ELECTRIC Total $50.40
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2210/15/2018369435 TRANSPORTATION/AIRPORT6121738
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - October
539.22Check 369435 Amount
WILLIAMS SCOTSMAN Total $539.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 165 of 166
data as of: 10/16/2018 12:39:17PM
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369154 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369154 Amount
WILLOW, LINDA Total $30.00
WONG, KIMMIE - 092543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/15/2018369155 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
30.00Check 369155 Amount
WONG, KIMMIE Total $30.00
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0010/15/2018369436 REVENUE/BALANCE SHEET1258
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
44.0010/15/2018369436 PARKS ADMIN1258
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
47.00Check 369436 Amount
XEE YANG Total $47.00
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0010/15/2018369437 FINANCE & IT1307144
503.000000.004.518.82.66.000 COPIER RENTALSPrint shop lease payment for Xerox
machines
3,080.00Check 369437 Amount
XEROX CORPORATION Total $3,080.00
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.8610/15/2018369438 FINANCE & ITINV00024938
503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: ICC Intl. Fire Code 10
Concurrent Lic Users Annual Maint
Valid: 10/1/2018 - 9/30/2019
431.86Check 369438 Amount
ZOLL DATA SYSTEMS INC Total $431.86
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,013.5310/15/2018369439 PW SHOPSSI371718
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESZonar GPS service from 9-1-18 to
8-31-19. Surface-12, Waste Water-8,
Street-19, Water-3 and Solid Waste-1.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/1/2018 to 10/15/2018
Page 166 of 166
data as of: 10/16/2018 12:39:17PM
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.7810/15/2018369439 PW SHOPSSI371718
403.000000.019.537.50.41.000 PROFESSIONAL SERVICESZonar GPS service from 9-1-18 to
8-31-19. Surface-12, Waste Water-8,
Street-19, Water-3 and Solid Waste-1.
791.6110/15/2018369439 PW SHOPSSI371718
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESZonar GPS service from 9-1-18 to
8-31-19. Surface-12, Waste Water-8,
Street-19, Water-3 and Solid Waste-1.
2,110.9610/15/2018369439 PW SHOPSSI371718
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESZonar GPS service from 9-1-18 to
8-31-19. Surface-12, Waste Water-8,
Street-19, Water-3 and Solid Waste-1.
3,166.4410/15/2018369439 PW SHOPSSI371718
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESZonar GPS service from 9-1-18 to
8-31-19. Surface-12, Waste Water-8,
Street-19, Water-3 and Solid Waste-1.
11,346.32Check 369439 Amount
ZONAR SYSTEMS INC Total $11,346.32
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,050.2610/15/2018369156 TRANSPORTATION/AIRPORT24767
003.000000.016.542.95.31.013 SIGN SUPPLIES8x STUB & BASE~
10x PERF ANCHOR~
25x PERFORATED TUBE~
4x SLIP BASE~
4x SLIP BASE GROUND~
4x SLIP BASE TOP~
6x ANCHOR FOR SQ TUBE~
6x PERFORATED TUBE~
6x PERF TUBE
4,050.26Check 369156 Amount
ZUMAR INDUSTRIES INC Total $4,050.26
ZYLSTRA, BRADLEY P - 094309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0010/15/2018369157 POLICESEPTEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer
10.00Check 369157 Amount
ZYLSTRA, BRADLEY P Total $10.00
$6,550,620.82City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 10/16/2018 12:39:19PM
AGENDA ITEM #4. a)
10/10/2018Check ListCity of Renton1 1:47:31PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben180817910/10/2018FEDERAL WITHHOLDING TAXES: PAYMENT218,691.40CITY OF RENTON FWT01594510/10/20185905218,691.40Voucher:Ben180818110/10/2018MEDICARE: PAYMENT317,552.18CITY OF RENTON, OASDI & MEDICARE10002710/10/20185906317,552.18Voucher:Ben180818310/10/2018PERS II: PAYMENT254,356.17CITY OF RENTON PERS II05884210/10/20185907254,356.17Voucher:Ben180818510/10/2018401A EMPLOYEE CONTRIBUTION: PAYMENT154,169.79TIAA-CREF08135810/10/20185908154,169.79Voucher:Ben180818710/10/2018PERS 3: PAYMENT51,443.80CITY OF RENTON PERS 305884310/10/2018590951,443.80Voucher:Ben180818910/10/2018LEOFF II POLICE: PAYMENT85,764.70CITY OF RENTON LEOFF II04410210/10/2018591085,764.70Voucher:Ben180819110/10/2018PSERS: PAYMENT1,854.84CITY OF RENTON - PSERS10001810/10/201859111,854.84Voucher:Ben180819310/10/2018SUPPORT REGISTRY: PAYMENT3,143.36WA STATE SUPPORT REGISTRY10001510/10/201859123,143.36Voucher:Ben180819510/10/2018PERS I: PAYMENT646.63CITY OF RENTON PERS 105884110/10/20185913646.63Voucher:Ben180819710/10/2018PERS JBM 11: PAYMENT2,121.26CITY OF RENTON PERS JBM 1105883910/10/201859142,121.26Voucher:Ben180815710/10/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS10000910/10/201836899950.00Voucher:Ben180816310/10/2018PLAN MEMBER SERVICES: PAYMENT8,488.52BENEFIT ADMINISTRATION CO10000710/10/20183690008,488.52Voucher:Ben180817110/10/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE10005910/10/2018369001462.50Voucher:Ben180817310/10/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER01655610/10/2018369002298.00Voucher:Ben180817510/10/2018EMPLOYMENT SECURITY - SEA: PAYMENT428.31EMPLOYMENT SECURITY02398110/10/2018369003428.31Voucher:Ben180815510/10/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,167.92KAISER FOUNDATION HEALTH PLAN04008410/10/201836900410,167.92Voucher:Ben180816710/10/2018RENTON FOOD BANK: PAYMENT157.00RENTON FOOD BANK10000410/10/2018369005157.00Voucher:1Page:AGENDA ITEM #4. b)
10/10/2018Check ListCity of Renton2 1:47:31PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben180816510/10/2018MNGT DUES: PAYMENT780.00RENTON MANAGEMENT ASSOCIATION10001410/10/2018369006780.00Voucher:Ben180815910/10/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT197.00RENTON POLICE ATHLETIC ASSOC06747310/10/2018369007197.00Voucher:Ben180816910/10/2018CHAPLAINCY COMM: PAYMENT7.50RENTON POLICE CHAPLAINCY COMM10000510/10/20183690087.50Voucher:Ben180816110/10/2018GUILD DUES COMM: PAYMENT4,880.35RENTON POLICE OFFICERS GUILD10001310/10/20183690094,880.35Voucher:Ben180815310/10/2018STANDARD INS - LTD NOT COMM: PAYMENT16,038.07STANDARD INSURANCE COMPANY07719510/10/201836901016,038.07Voucher:Ben180817710/10/2018TEXAS CHILD SUPPORT: PAYMENT170.00TX CHILD SUPPORT SDU10004510/10/2018369011170.00Voucher:Sub total for US Bank of Washington:1,131,869.302Page:AGENDA ITEM #4. b)
10/10/2018Check ListCity of Renton3 1:47:31PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,131,869.303Page:AGENDA ITEM #4. b)