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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 3:30 PM - Monday, November 5, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 2. Emerging Issues in Finance City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 1 of 81 data as of: 11/1/2018 8:15:58AM 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,739.0010/31/2018369553 PARKS ADMINATTY 10-2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 10 ATTORNEY LEASE COMMON AREA MAINTENANCE FOR OCTOBER 1,050.0010/31/2018369553 PARKS ADMINPD 10-2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 10 PD SET UNIT LEASE COMMON AREA MAINTENANCE FOR OCTOBER 4,789.00Check 369553 Amount 200 MILL AVE S Total $4,789.00 AG INVESTIGATIVE AGENCY - 001136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 888.9510/31/2018369554 POLICE101618-Dallum-BG 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSBackground invesgaon for DALLUM for potenal Entry Level Police Officer 888.95Check 369554 Amount AG INVESTIGATIVE AGENCY Total $888.95 ALAMO INDUSTRIAL - 001500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86,949.0710/31/2018369555 PW SHOPS6308535 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAachments for the John Deere mower. - State bid contract # 10212 86,949.07Check 369555 Amount ALAMO INDUSTRIAL Total $86,949.07 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.4210/31/2018369556 UTILITY SYSTEMS100-10008833 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling PU from City Hall on October 1, 2018: Alkaline (83) and Carbon Zinc (14) 101.42Check 369556 Amount ALL BATTERY SALES & SERVICE Total $101.42 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,040.4010/31/2018369557 FINANCE & IT15582999 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services 1,040.40Check 369557 Amount ALLSTREAM Total $1,040.40 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,456.8810/31/2018369468 TRANSPORTATION/AIRPORTTM-181081 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONHelmeted Bicyclist~ Work order 18-11487~ Bike Lane Straight Arrow H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:58AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 2 of 81 data as of: 11/1/2018 8:15:58AM ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,456.88Check 369468 Amount ALPINE PRODUCTS INC Total $10,456.88 ALTUS TRAFFIC MANAGEMENT LLC - 006602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.7510/31/2018369558 PARKS ADMINNW055838 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 7/24/2018 Equipment @ $82.50; Labor @ $495.00 + sales tax @ $8.25 665.6310/31/2018369558 PARKS ADMINNW055909 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 7/31/2018 Equipment @ $93.75; Labor @ $562.50 + sales tax @ $9.38 598.1310/31/2018369558 PARKS ADMINNW055986 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 8/7/2018 - Equipment @ $93.75; Labor @ $495.00 + sales tax @ $9.38 553.1310/31/2018369558 PARKS ADMINNW056058 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 8/14/2018 - Equipment @ $93.75; Labor @ $450.00 + sales tax @ $9.38 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 3 of 81 data as of: 11/1/2018 8:15:58AM ALTUS TRAFFIC MANAGEMENT LLC - 006602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 553.1310/31/2018369558 PARKS ADMINNW056124 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 8/21/2018 - Equipment @ $93.75; Labor @ $450.00 + sales tax @ $9.38 357.7510/31/2018369558 PARKS ADMINNW056186 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 8/28/2018 - Equipment @ $90.00; Labor @ $258.75 + sales tax @ $9.00 319.5010/31/2018369558 PARKS ADMINNW056250 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 9/4/2018 - Equipment @ $45.00; Labor @ $270.00 + sales tax @ $4.50 370.1310/31/2018369558 PARKS ADMINNW056312 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 9/11/2018 - Equipment @ $101.25; Labor @ $258.75 + sales tax @ $10.13 246.3810/31/2018369558 PARKS ADMINNW056397 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 9/18/2018 - Equipment @ $101.25; Labor @ $135.00 + sales tax @ $10.13 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 4 of 81 data as of: 11/1/2018 8:15:58AM ALTUS TRAFFIC MANAGEMENT LLC - 006602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 392.6310/31/2018369558 PARKS ADMINNW056500 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFM: (CAG-18-094) TRAFFIC CONTROL SERVICES TO CLOSE LOGAN AVE S BTWN S 3RD STREET AND S 2ND STREET.~ Contractor to provide traffic control services including equipment rental, set up and take down for Tuesday Farmers Market days~ Traffic Control Services for 9/25/2018 - Equipment @ $101.25; Labor @ $281.25 + sales tax @ $10.13 4,642.16Check 369558 Amount ALTUS TRAFFIC MANAGEMENT LLC Total $4,642.16 AM PUBLIC WORKS ASSN - 003900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0010/31/2018369559 UTILITY SYSTEMS9590 407.000000.018.531.32.49.001 MEMBERSHIPS & DUESReplacement membership of Lys Hornsby with Joe Farah 190.00Check 369559 Amount AM PUBLIC WORKS ASSN Total $190.00 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0010/31/2018369469 UTILITY SYSTEMS107137 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2) collected on 09/27/18. 195.0010/31/2018369469 UTILITY SYSTEMS107141 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4) collected on 10/01/18. 315.0010/31/2018369469 UTILITY SYSTEMS107203 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (8) collected October 3, 2018. 135.0010/31/2018369469 UTILITY SYSTEMS107302 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESTwo water bacteriological samples collected. 390.0010/31/2018369469 UTILITY SYSTEMS107303 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4) collected October 10, 2018 and (4) collected October 11, 2018. 135.0010/31/2018369469 UTILITY SYSTEMS107304 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2) collected October 12, 2018. 255.0010/31/2018369469 UTILITY SYSTEMS107305 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (6) collected October 12, 2018. 1,560.00Check 369469 Amount AM TEST INC Total $1,560.00 AMERICAN TRAFFIC SOLUTIONS INC - 004425 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 5 of 81 data as of: 11/1/2018 8:15:58AM AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89,763.5010/31/2018369560 POLICEINV00027498 000.000000.008.521.70.45.000 OPERATING RENTALStraffic cameras - Sept statement 89,763.50Check 369560 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $89,763.50 ANALYTICAL RESOURCES INC - 004670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,260.0010/31/2018369561 UTILITY SYSTEMS1802838 405.000000.018.534.20.41.010 WATER QUALITY TESTING2018 Aquifer Monitoring, Work Order 1810355 (7 samples rec'd 09/24/18 - 524.3 VOA), Water Quality Tesng. 1,260.00Check 369561 Amount ANALYTICAL RESOURCES INC Total $1,260.00 ANDREW NGUYEN - 005005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,200.0010/31/2018369470 EXECUTIVENguyen1018 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services:~ 2017-$14,125~ 2018-$14,075 28,200.00Check 369470 Amount ANDREW NGUYEN Total $28,200.00 ANDREW, JUDY - 300670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.0810/31/2018369562 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 146.08Check 369562 Amount ANDREW, JUDY Total $146.08 ANTIGUA GROUP INC - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 991.2110/31/2018369471 PARKS ADMINAIN-0573407 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: LOGO MENS & LADIES - PULLOVERS, VESTS ETC 991.21Check 369471 Amount ANTIGUA GROUP INC Total $991.21 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2.0010/31/2018369472 PARKS ADMIN16206 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCREDIT FROM OVERPAYMENT ON INVOICE 16138 82.5110/31/2018369472 PARKS ADMIN16206 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 HMAC CHEMICALS~ CHLORINE 80.51Check 369472 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 6 of 81 data as of: 11/1/2018 8:15:58AM AQUATIC SPECIALTY SERVICES INC Total $80.51 ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 308.3010/19/2018369448 POLICE100218-Ashb-CL 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGkenneling / Narc K9 10/24 -11/3/18 88.3210/19/2018369448 POLICE100218-Ashb-CL 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGkenneling / Narc K9 11/5 - 11/9/18 396.62Check 369448 Amount ASHBAUGH, MEGHAN Total $396.62 ASIAN COUNSELING REFERRAL SVC - 006057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369473 PARKS ADMIN2018Q3ACRS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-ASIAN COUNSELING AND REFFERAL SERV 1,875.00Check 369473 Amount ASIAN COUNSELING REFERRAL SVC Total $1,875.00 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,071.4010/31/2018369563 FINANCE & IT173379 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIF432 Sierra Wireless Modem 1,071.40Check 369563 Amount ASTRAL COMMUNICATION INC Total $1,071.40 AUBURN CENTER FOR SOCIAL - 006604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,200.0010/31/2018369564 HUMAN RESOURCES677 000.000000.014.518.10.43.002 TRAINING/SCHOOLStuion for Leadership Instute of S Puget Sound - Kelsey Ternes and Brian Sandler 200.0010/31/2018369564 HUMAN RESOURCES678 000.000000.014.518.10.43.002 TRAINING/SCHOOLSapplicaon fee and tuion personal poron for Leadership Instute 200.0010/31/2018369564 HUMAN RESOURCES679 000.000000.014.518.10.43.002 TRAINING/SCHOOLSapplicaon fee and personal poron for Leadership Instute 2,600.00Check 369564 Amount AUBURN CENTER FOR SOCIAL Total $2,600.00 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.1310/31/2018369565 POLICE099210 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence #18-12451 192.5010/31/2018369565 POLICE099211 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGevidence case #18-12468 207.9010/31/2018369565 POLICE100278 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence, case #18-12934 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 7 of 81 data as of: 11/1/2018 8:15:58AM BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 690.53Check 369565 Amount BANKERS AUTO REBUILD & TOWING Total $690.53 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 532.3010/31/2018369566 REVENUE/BALANCE SHEETCAG-16-049 RR 317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements / Pay Est #21 228.2610/31/2018369566 REVENUE/BALANCE SHEETCAG-16-049 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements / Pay Est #21 760.56Check 369566 Amount BANNER BANK Total $760.56 BARABE, VALERIE - 007749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.8910/31/2018369567 PARKS ADMINVBARABE 001.800221.020.573.90.41.003 CONTRACTED SERVICESPURCHASED SUPPLIES FOR ART PROJECT MULTI CULTURAL FESTIVAL 100.89Check 369567 Amount BARABE, VALERIE Total $100.89 BARRETT, HARRY - 007829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/17/2018369440 TRANSPORTATION/AIRPORTREI/LMAK 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEVendor Refund~ Hall Rental for Master Plan public meeng on 10/17/2018 100.00Check 369440 Amount BARRETT, HARRY Total $100.00 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 8 of 81 data as of: 11/1/2018 8:15:58AM BARTLETT TREE EXPERTS - 008071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,769.6010/31/2018369568 PARKS ADMIN37932530-0 316.332012.020.576.81.41.003 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 9/21/2018 AT 1301 SW 16TH STREET, RENTON, WA @ $4,336.00 + sales tax @ $433.60.~ Take down the dead with white dots at base (3) Alders located at the sides of SW 16th Street. Leave stump as close to grade as possible. Remove resulng debris.~ Subcontractor cost for traffic control plan, traffic control supervisor and traffic control signage. 4,950.0010/31/2018369568 PARKS ADMIN37973003-0 316.332012.020.576.81.41.003 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 9/17/2018 AT 1522 INDEX AVE NE AND 2813 NE 16TH STREET, RENTON, WA @ $4,500.00 + sales tax @ $450.00.~ Take down the dead (2) Douglas Firs located at the east side of 1522 Index Ave NE on the inside of alley fence. Leave stump as close to grade as possible. remove resulng debris.~ Grind the (2) Douglas Firs stumps located at the east side of 1522 Index Ave NE on the inside of alley fence to approx. 6 inches below exisng grade. Compact grindings into stump pit to level grade.~ Take down the declining Big Leaf Maple located at the S of 2813 NE 16th Street along fenceline of alley. Leave stump as close to grade as possible. Remove resulng debris.~ Grind the Big Leaf Maple located at the S of 2813 NE 16th Street along fenceline of alley to approx. 6 inches below exisng grade. Compact grinding into stump pit to level grade. 9,719.60Check 369568 Amount BARTLETT TREE EXPERTS Total $9,719.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 9 of 81 data as of: 11/1/2018 8:15:58AM BAYLIS ARCHITECTS - 008187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,190.4510/31/2018369474 PARKS ADMIN19637 346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST COMM CTR - PROFESSIONAL SERVICES [ Civil Consultant - Coughlin Porter Lundeen, Inc $5885.00], Structural consultant Coughlin Porter Lundeen, Inc $1636.25] [Schemac Design $8152.50], Entlements $390.00], Reimbursable Exp -Copies $84, Miles $32.70.] Total $16,190.45 16,190.45Check 369474 Amount BAYLIS ARCHITECTS Total $16,190.45 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,238.4510/25/2018369453 REVENUE/BALANCE SHEETBen1809022 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,023.4310/25/2018369453 REVENUE/BALANCE SHEETBen1809022 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 9,261.88Check 369453 Amount BENEFIT ADMINISTRATION CO Total $9,261.88 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,007.0010/31/2018369569 PARKS ADMIN324440 316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSCIP/PPNR: CEDAR RIVER TRESTLE BRIDGE PROFESSIONAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES~ (Cedar River Bridge, Steel Truss Inspecon and Trestle Repair Documents) Professional Services through October 12, 2018~ Project Mgmt @ $1,270.00; Steel Truss Inspecon @ $2,618.00; Dev. of Timber Trestle Repair Doc @ $119.00. 4,007.00Check 369569 Amount BERGER/ABAM ENGINEERS INC Total $4,007.00 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 929.8510/31/2018369475 PARKS ADMIN10303-09-18 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCity of Renton Trails and Bicycle Master Plan Update~ CAG-18-099~ Professional Services September 1, 2018 to September 30, 2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 10 of 81 data as of: 11/1/2018 8:15:58AM BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 929.8610/31/2018369475 TRANSPORTATION/AIRPORT10303-09-18 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCity of Renton Trails and Bicycle Master Plan Update~ CAG-18-099~ Professional Services September 1, 2018 to September 30, 2018 1,859.71Check 369475 Amount BERK CONSULTING INC Total $1,859.71 BEYER, CHERYL - 009499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.9210/31/2018369570 CITY ATTORNEYReim/Davenport 000.000000.006.515.30.43.008 LODGINGLodging expense reimbursement for Cheryl Beyer to aend the WSAMA 2018 Fall Conference. 10/10/18-10/12/18 381.92Check 369570 Amount BEYER, CHERYL Total $381.92 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.0310/31/2018369571 PARKS ADMIN1805354 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 09 S,NTULUME KITCHEN SINK PLUGGED, REPLACE SHUT-OFF VALVE 447.5010/31/2018369571 PARKS ADMIN1805444 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS KARYL BLACK - LAUNDRY DRAIN LINE PLUGGED. CLEANED AND WORKING REPLACED PLUG. 193.5910/31/2018369571 PARKS ADMIN1805382 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: KITCHEN PLUMBING REPAIRS: REPLACE FISHER-FAUCET HANDLE 934.12Check 369571 Amount BLAKE PLUMBING INC Total $934.12 BLUE RIDGE PARKWAY FOUNDATION - 010245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0010/31/2018369476 PARKS ADMIN20181019 001.080008.020.576.80.41.000 KC TRACK GRANT - PROFESSIONAL SERVICESPKS: TRACK Trail with a trailhead at Cedar River Trail Park. Collaborate on designing, installing, maintaining, and promong a trail as part of a network of family-friendly outdoor adventures called TRACK Trails.~ ADMINISTRATION @ $550.00; PLANNING & DESIGN @ $1,700.00; AND MATERIALS @ $2,750.00. 5,000.00Check 369476 Amount BLUE RIDGE PARKWAY FOUNDATION Total $5,000.00 BOOHER, KATHLEEN - 010569 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 11 of 81 data as of: 11/1/2018 8:15:58AM BOOHER, KATHLEEN - 010569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0010/17/2018369441 HUMAN RESOURCESKathleen Booher 000.000000.014.518.11.43.007 MEALS & INCIDENTAL EXPENSEper diem for Civil Service conference in Yakima, WA 55.00Check 369441 Amount BOOHER, KATHLEEN Total $55.00 BRADLEY-MAK, ELLEN - 023690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.7510/31/2018369572 HUMAN RESOURCESEllen 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONCleaning and pressing fee for aprons worn by Administrators for the annual Employee Picnic on Sept. 18. 52.75Check 369572 Amount BRADLEY-MAK, ELLEN Total $52.75 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0010/31/2018369477 PARKS ADMIN2018Q3BDMGP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-GUARDIANSHIP PROGRAM 1,500.00Check 369477 Amount BRIDGE MINISTRIES Total $1,500.00 BROWN, JOSEPH - 011710 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.9210/31/2018369573 CITY ATTORNEYReim/Davenport 000.000000.006.515.31.43.008 LODGINGLodging expense reimbursement for Joe Brown to aend the WSAMA 2018 Fall Conference. 10/10/18-10/12/18 381.92Check 369573 Amount BROWN, JOSEPH Total $381.92 BROWN, TOM - 011708 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.9810/31/2018369574 FINANCE & ITPer Diem 000.000000.004.514.20.43.001 TRAVELWFOA Federal Grant Requirement Class Ellensburg, WA 11/14/2018 - 11/15/2018 35.0010/31/2018369574 FINANCE & ITPer Diem 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEWFOA Federal Grant Requirement Class Ellensburg, WA 11/14/2018 - 11/15/2018 167.98Check 369574 Amount BROWN, TOM Total $167.98 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.8010/31/2018369575 PW SHOPS8233 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 12 of 81 data as of: 11/1/2018 8:15:58AM BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,022.3610/31/2018369575 PW SHOPS8233 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B272 37,805.56Check 369575 Amount BUD CLARY CHEV, OLDS, CAD INC Total $37,805.56 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0010/31/2018369576 TRANSPORTATION/AIRPORT1060118 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~ CAG-18-001 25.0010/31/2018369576 TRANSPORTATION/AIRPORT1060118 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour Repair Project CAG-18-002 45.0010/31/2018369576 UTILITY SYSTEMS1060118 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIROnline Bid Publishing for Kennydale Reservoir Site Access Ulies, WTR-27-3956, posted on September 13, 2018. 95.00Check 369576 Amount BUILDERS EXCHANGE OF WA INC Total $95.00 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,633.5010/31/2018369577 PARKS ADMIN533 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS MARIA HENRIQUEZ - BATHROOM FAN AND VENT PIPE INSTALL AND REMOVE OLD 1,373.3910/31/2018369577 PARKS ADMIN532 004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS MARIA HENRIQUEZ - NEW BATHROOM FAN AND VENT PIPE INSTALL - THIS IS A SPLIT BILL 3,006.89Check 369577 Amount C & S GENERAL CONTRACTING LLC Total $3,006.89 CAMPBELL, SEAN - 013363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.4810/31/2018369578 PW SHOPSReim/WnM 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots - Caperpillar 6" S/T 106.48Check 369578 Amount CAMPBELL, SEAN Total $106.48 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.5510/31/2018369579 HUMAN RESOURCES1857183 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fees for claim of Steven Graf 22.2710/31/2018369579 HUMAN RESOURCES1857184 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTadmin fees for claim of Karla Farias, 50 percent charged to this account 713.6910/31/2018369579 HUMAN RESOURCES1857185 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fees for claim of Pedro Mateo Jr H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 13 of 81 data as of: 11/1/2018 8:15:58AM CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 222.7510/31/2018369579 HUMAN RESOURCES1857182 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fees for claimant State Farm ASO Axum Belay 22.2810/31/2018369579 HUMAN RESOURCES1857184 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSadmin fees for claim of Karla Farias 50 percent charged to this account 1,025.54Check 369579 Amount CARL WARREN & COMPANY Total $1,025.54 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,152.8610/31/2018369580 UTILITY SYSTEMS0170947 425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update, EXP 12/31/19. 4,788.1310/31/2018369580 UTILITY SYSTEMS0170980 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017. ADD 1-17, add me, Exp 12/31/2018. ADD 2-18, add me and money, Exp 03/31/2019. 45,214.6510/31/2018369580 UTILITY SYSTEMS0170955 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. 55,155.64Check 369580 Amount CAROLLO ENGINEERS PC Total $55,155.64 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,018.2210/31/2018369581 PW SHOPS733310 405.000000.019.534.50.31.005 CHEMICALS2169 gallons of sodium hypochlorite for maplewood treatment plant. 3,018.22Check 369581 Amount CASCADE COLUMBIA DIST CO Total $3,018.22 CASCADIA CONSULTING GROUP INC - 014287 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,423.7510/31/2018369582 UTILITY SYSTEMS5948 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMCAG-18-056, Solid Waste Planning and Technical Service, EXP 12/31/2018. 4,423.75Check 369582 Amount CASCADIA CONSULTING GROUP INC Total $4,423.75 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.0010/31/2018369583 PARKS ADMIN2018Q3CCSA 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-ARISE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 14 of 81 data as of: 11/1/2018 8:15:58AM CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.00Check 369583 Amount CATHOLIC COMMUNITY SERVICES Total $11,000.00 CEDAR RIVER CLINICS - 014470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369478 PARKS ADMIN2018Q3RWHC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-CEDAR RIVER CLINICS 1,875.00Check 369478 Amount CEDAR RIVER CLINICS Total $1,875.00 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.4210/31/2018369584 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 218.4810/31/2018369584 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.2510/31/2018369584 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 85.0310/31/2018369584 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 829.18Check 369584 Amount CENTURYLINK Total $829.18 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,397.0010/31/2018369585 PW SHOPS9592 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHONDA GENERATOR AND HONDA PUMP FOR WATER CREW/METER CREW. 1,397.00Check 369585 Amount CESSCO INC Total $1,397.00 CH2M HILL ENGINEERS INC - 012960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,581.2210/31/2018369479 UTILITY SYSTEMSFinal 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-030 Harrington Ave NE Green Connecon Retrofit Phase II Project, EXP 8/31/18 1,581.22Check 369479 Amount CH2M HILL ENGINEERS INC Total $1,581.22 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5010/25/2018369454 REVENUE/BALANCE SHEETBen1809030 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 369454 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 15 of 81 data as of: 11/1/2018 8:15:58AM CHAPTER 13 TRUSTEE Total $462.50 CHILD CARE RESOURCES - 015193 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,015.8910/31/2018369480 PARKS ADMIN2018Q3CCRHCC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-HOMELESS CHILD CARE 1,015.89Check 369480 Amount CHILD CARE RESOURCES Total $1,015.89 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.2810/31/2018369586 TRANSPORTATION/AIRPORT460482356 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESLAFRANCHI, PAT~ Clothing allowance per MOU / T-SHIRTS 114.8110/31/2018369586 TRANSPORTATION/AIRPORT460482360 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESGARFIELD, JAMES - Clothing allowance per MOU / SHIRTS 265.6810/31/2018369586 PW SHOPS460482361 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Dylan Thomas per City MOU 142.7110/31/2018369586 PW SHOPS460482362 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Randy Wya per City's MOU 204.2710/31/2018369586 PW SHOPS460482357 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for John Diamond per City mou 21.4210/31/2018369586 PW SHOPS460482358 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Joe Ferrer per City's MOU 111.8010/31/2018369586 PW SHOPS460482359 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Chris Krysiak per City mou. 33.4610/31/2018369586 PW SHOPS460487144 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork t-shirts for Chris Krysiak - Clothing allowance per City mou 22.5610/31/2018369586 PW SHOPS460482365 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, shop towels for the Garage and Surface Water. 30.6110/31/2018369586 PW SHOPS460487147 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub, shop towels, mops for garage and surface water. 389.1710/31/2018369586 PW SHOPS460482365 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, shop towels for the Garage and Surface Water. 400.5210/31/2018369586 PW SHOPS460487147 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub, shop towels, mops for garage and surface water. 1,787.29Check 369586 Amount CINTAS CORPORATION #460 Total $1,787.29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 16 of 81 data as of: 11/1/2018 8:15:58AM CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,476.6810/31/2018369587 FINANCE & IT43947 503.540000.004.594.18.64.000 ENTERPRISE SYSTEMS - CAPITALLaserfiche Rio Quick Field Core Soware and Annual Maint. 5,476.68Check 369587 Amount CITIES DIGITAL INC Total $5,476.68 CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,500.0010/31/2018369588 CED33854 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLE425 PARTNERSHIP - CITY OF BELLEVUE - PORT GRANT CAG-17-238 24,775.7510/31/2018369588 FINANCE & IT33816 503.000000.004.518.82.41.003 SERVICE CONTRACTS2018 Q3 MBP Surcharge 30,275.75Check 369588 Amount CITY OF BELLEVUE Total $30,275.75 CITY OF KENT - 040752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 833.3310/31/2018369589 HUMAN RESOURCESselement to Kent 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement of claimant Valeri Koerber for VSWAT member cies incident of 07/08/18 833.33Check 369589 Amount CITY OF KENT Total $833.33 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.3910/31/2018369590 PARKS ADMINpc/golf 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PETTY CASH 2018 10~ EPOXY FOR CLUB REPAIRS 14.39Check 369590 Amount CITY OF RENTON Total $14.39 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,154.6110/25/20185921 REVENUE/BALANCE SHEETBen1809050 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 2,154.61Check 5921 Amount CITY OF RENTON - PSERS Total $2,154.61 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 218,913.4710/25/20185915 REVENUE/BALANCE SHEETBen1809038 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 218,913.47Check 5915 Amount CITY OF RENTON FWT Total $218,913.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 17 of 81 data as of: 11/1/2018 8:15:58AM CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84,554.9510/25/20185920 REVENUE/BALANCE SHEETBen1809048 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 84,554.95Check 5920 Amount CITY OF RENTON LEOFF II Total $84,554.95 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 646.6310/25/20185923 REVENUE/BALANCE SHEETBen1809054 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 646.63Check 5923 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 50,929.5610/25/20185919 REVENUE/BALANCE SHEETBen1809046 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 50,929.56Check 5919 Amount CITY OF RENTON PERS 3 Total $50,929.56 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258,208.6310/25/20185917 REVENUE/BALANCE SHEETBen1809042 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 258,208.63Check 5917 Amount CITY OF RENTON PERS II Total $258,208.63 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,121.2610/25/20185924 REVENUE/BALANCE SHEETBen1809056 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,121.26Check 5924 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 251,904.5610/25/20185916 REVENUE/BALANCE SHEETBen1809040 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 62,350.1810/25/20185916 REVENUE/BALANCE SHEETBen1809040 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 314,254.74Check 5916 Amount CITY OF RENTON, OASDI & MEDICARE Total $314,254.74 CITY OF SEATTLE - DEPT FINANCE - 072271 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 18 of 81 data as of: 11/1/2018 8:15:58AM CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.8410/31/2018369591 TRANSPORTATION/AIRPORT0165630000 003.000000.016.542.93.47.001 ELECTRICITYSeale City Light~ 710 NW 3rd Ct~ Sept 11-Oct 10 118.3610/31/2018369591 PW SHOPS1275120000 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water pump staon at 12603 82nd Ave S. 138.20Check 369591 Amount CITY OF SEATTLE - DEPT FINANCE Total $138.20 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.8410/31/2018369592 EXECUTIVECSC100218 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for extended Mayor's Staff meeng, 10/2/18 66.5510/31/2018369592 EXECUTIVECSC102218 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for Blue Ribbon Panel meeng, 10/22/18 28.6010/31/2018369592 FINANCE & ITSept 26, 2018 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for 3rd Qtr ASD Dept meeng 22.0010/31/2018369592 HUMAN RESOURCESOct 11 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for rerement seminar 74.8010/31/2018369592 HUMAN RESOURCESOct 18 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Inclusion workshop for employees 14.3010/31/2018369592 HUMAN RESOURCESOct 23 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF Board meeng 69.6310/31/2018369592 HUMAN RESOURCESOct 24 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for EQ training for city employees 82.5010/31/2018369592 HUMAN RESOURCESOct 3 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for customer service class for new employees 34.2110/31/2018369592 HUMAN RESOURCESOct 3B 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for rerement seminar for police 87.5610/31/2018369592 HUMAN RESOURCESOct 4 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Unlawful Discim and Harassment policy training for employees 47.0310/31/2018369592 HUMAN RESOURCESOct 4B 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for rerement seminar 55.1110/31/2018369592 HUMAN RESOURCESSept 19 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for rerement seminar 38.2310/31/2018369592 HUMAN RESOURCESSept 20 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for rerement seminar for employees 14.3010/31/2018369592 HUMAN RESOURCESSept 25 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF Board meeng 722.66Check 369592 Amount CITY SCENE CAFE Total $722.66 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 19 of 81 data as of: 11/1/2018 8:15:58AM CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.1610/31/2018369593 PARKS ADMIN60176085 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~ UNSTRUCCTURED CAP - BLACK & NAVY CAP CORE 196.16Check 369593 Amount CLEVELAND GOLF / SRIXON Total $196.16 CLOSE, CLARK - 016407 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.7610/31/2018369594 CED10112018 000.000000.007.558.60.43.001 TRAVELPARKING AND REQUIRED AMENITY FEE FOR APA CONFERENCE 58.76Check 369594 Amount CLOSE, CLARK Total $58.76 COLEMAN, MARK A - 016566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.8810/31/2018369595 POLICEReimburse/Supplies 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEStotes, misc to ouit Invest vehicle 240.88Check 369595 Amount COLEMAN, MARK A Total $240.88 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0010/25/2018369455 REVENUE/BALANCE SHEETBen1809032 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 369455 Amount COLLECTIONS SERVICES CENTER Total $298.00 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,275.5310/31/2018369481 PW SHOPS862 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng, Citywide. 4,275.53Check 369481 Amount COLUMBIA BASIN WATER WORKS INC Total $4,275.53 COMMUNITIES IN SCHOOL INC - 017602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,150.0010/31/2018369482 PARKS ADMIN2018Q3CISRMP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST 8,530.5010/31/2018369482 PARKS ADMIN2018Q3CISRSCP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - FAMILY FAMILY LIAISON 14,680.50Check 369482 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 20 of 81 data as of: 11/1/2018 8:15:58AM COMMUNITIES IN SCHOOL INC Total $14,680.50 COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0810/31/2018369483 PARKS ADMIN1743861-2 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY - TOILET TISSUE - 2 PLY 7 CT 28.5010/31/2018369483 PARKS ADMIN1751403-1 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY - SPONGE, HEAVY DUTY 1,414.3810/31/2018369483 PARKS ADMIN1755484-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - TOILET TISSUE 2 PLY 20 CT; TOWEL ECO MLTFLD 40 CT 95.0410/31/2018369483 PARKS ADMIN1755486-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 RECEPTACLES 10 EA 361.5710/31/2018369483 PARKS ADMIN1756859-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES - C-KRAFT WAX PAPER LIN 10 CT 2,134.57Check 369483 Amount COMPLETE OFFICE Total $2,134.57 COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,087.7110/31/2018369596 PARKS ADMIN1000409761 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 PARKING GARAGE SPRINKLER SYSTEM INSPECT AND REPAIR - FLUSH AND REPLACE GAUGES 2,752.2010/31/2018369596 PARKS ADMIN1000404932 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 SENIOR CTR FIRE SPRKLR DEF REPAIR - ADDED TWO DRY PENDENTS TO EXISTING COOLER/FREEZER 2,406.8010/31/2018369596 PARKS ADMIN1000410423 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 PW SHOPS FIRE SPRINKLER DEF - PERFORMED IPE ON 1 WET SYS; FDC BACKFLUSH; REPLACE 2 WATER GAUGES AND ADDED 1 MODEL G HEAD WRENCH TO SPRKNKLR HEAD BOX 2,406.8010/31/2018369596 PARKS ADMIN1000410455 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 SENIOR CTR FIRE SPRINKLER DEF REPAIR - PIPE EXAM; FDC BACKFLUSH; REPLACE 2 WATER GAUGES; PIV TAMPER HAD NO POWER; 1,524.6010/31/2018369596 PARKS ADMIN1000412418 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS11 FIRE SPRINKLER SYS INSPECT AND FLUSH - 5 YR INTERNAL EXAM 12,178.11Check 369596 Amount COSCO FIRE PROTECTION INC Total $12,178.11 CUMMINS INC - 019310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.7310/31/2018369484 PW SHOPS001-79903 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCV filter for F093 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 21 of 81 data as of: 11/1/2018 8:15:58AM CUMMINS INC - 019310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,147.5310/31/2018369484 PW SHOPS001-10282 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEO2 sensor replaced on B169 852.2310/31/2018369484 PW SHOPS01-3485 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFuel fing replaced on F115 1,753.2110/31/2018369484 PW SHOPS01-3749 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEGR valve repaced on F2515 6,827.70Check 369484 Amount CUMMINS INC Total $6,827.70 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.7010/31/2018369597 FINANCE & IT3340991 503.000000.004.518.82.49.002 PUBLICATIONSCizen Request Management Soware project ad 158.70Check 369597 Amount DAILY JOURNAL OF COMMERCE Total $158.70 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 523.6010/31/2018369485 FINANCE & IT33885 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI7ea. Lenovo Travel Chargers 523.60Check 369485 Amount DATEC INC Total $523.60 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 540.0510/31/2018369486 PARKS ADMIN230801 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS13 EXIT DOOR CORD REEL REPLACEMENT 540.05Check 369486 Amount DAVIS DOOR SERVICE INC Total $540.05 DAVIS, GREGORY - 113722 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.6810/31/2018369598 REVENUE/BALANCE SHEET032592/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1015 S 36th PL, Final date: 9/19/18 107.68Check 369598 Amount DAVIS, GREGORY Total $107.68 DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,125.0010/31/2018369487 PARKS ADMIN2018Q3DAWN 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON $2125.00, OTHER CITIES $5375.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 22 of 81 data as of: 11/1/2018 8:15:58AM DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,375.0010/31/2018369487 REVENUE/BALANCE SHEET2018Q3DAWN 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON $2125.00, OTHER CITIES $5375.00 7,500.00Check 369487 Amount DAWN Total $7,500.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 323.1310/31/2018369599 UTILITY SYSTEMSRE313ATB81015008 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and Habitat construcon and general project management 09/01/18 to 09/30/18. 323.13Check 369599 Amount DEPARTMENT OF TRANSPORTATION Total $323.13 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,604.6410/25/2018102518 POLICE102518 000.000000.008.521.10.20.002 RETIREMENT/LEOFFpayments were made using the DRS website for non-leoff reporng for september 2018 528.0110/25/2018102518 POLICE102518 000.000000.008.521.30.20.002 RETIREMENT/LEOFFpayments were made using the DRS website for non-leoff reporng for september 2018 2,132.65Check 102518 Amount DEPT OF RETIREMENT SYSTEMS Total $2,132.65 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 769.1910/31/2018369600 UTILITY SYSTEMSRE41JA9851L010 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABThunderhills Sewer Interceptor Project September 2018 Project Charges. 769.19Check 369600 Amount DEPT. OF TRANSPORTATION Total $769.19 DIAMOND COMMUNICATION SOLUTION - 021133 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0010/31/2018369488 EXECUTIVEDiamond102418 505.000000.003.518.70.42.001 POSTAGEPostage deposit for upcoming mailings 10,000.00Check 369488 Amount DIAMOND COMMUNICATION SOLUTION Total $10,000.00 DOLLEY, VALERIE OR CURTIS - 112916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.3610/31/2018369601 REVENUE/BALANCE SHEET040235/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 23 of 81 data as of: 11/1/2018 8:15:58AM DOLLEY, VALERIE OR CURTIS - 112916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.36Check 369601 Amount DOLLEY, VALERIE OR CURTIS Total $63.36 DOUCETT, LISA - 113723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.1610/31/2018369602 REVENUE/BALANCE SHEET054114/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 322 Kirkland Ave SE, Final date: 9/26/18 198.16Check 369602 Amount DOUCETT, LISA Total $198.16 DPK INC - 022007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,042.6810/31/2018369603 UTILITY SYSTEMSPay Est #19 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green Connecons Stormwater Retrofit Project - Phase II, EXP 11/30/18. CO 1-18, Add money and me, EXP 11/30/18. CO 2-18, Add money and me, EXP 11/30/18. CO 3-18, Add money, EXP 11/30/18. - Sales tax rule 171 applies 35,042.68Check 369603 Amount DPK INC Total $35,042.68 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0010/31/2018369604 PARKS ADMIN48959 404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 10 PORTABLE TOILETS 350.00Check 369604 Amount DRAIN PRO INC Total $350.00 DUNCAN PARKING TECHNOLOGIES - 022507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,732.7010/31/2018369489 FINANCE & ITINV02883 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: AutoCite Maintenance Contract Renewal 1,732.70Check 369489 Amount DUNCAN PARKING TECHNOLOGIES Total $1,732.70 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5010/31/2018369490 PARKS ADMIN192269 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: OCT 2018 - RODENT CONTROL AT MOUTH OF RIVER PARK; ~ SERVICE DATE 10/2/2018; Invoice # 192269 dated 10/3/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 24 of 81 data as of: 11/1/2018 8:15:58AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5010/31/2018369490 PARKS ADMIN192744 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: OCT 2018-COULON BEACH PARK RODENT CONTROL;~ SERVICE DATE 10/12/2018; Invoice # 192744 dated 10/15/2018 423.5010/31/2018369490 PARKS ADMIN192544 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 CITY CTR PARKING GARAGE HVAC ROOM PEST CONTROL 71.5010/31/2018369490 PARKS ADMIN192267 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 10 LIBERTY PARK COMM BLDG PEST CONTROL - OCTOBER 71.5010/31/2018369490 PARKS ADMIN191726 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 SENIOR CTR PEST CONTROL - SEPT 71.5010/31/2018369490 PARKS ADMIN192241 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 HMAC PEST CONTROL FOR OCTOBER 93.5010/31/2018369490 PARKS ADMIN192263 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS14 PEST CONTROL - OCTOBER 93.5010/31/2018369490 PARKS ADMIN192273 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 PARK AVE SHOP PEST CONTROL FOR OCT 93.5010/31/2018369490 PARKS ADMIN192577 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS11 AND MUSEUM PEST CONTROL FOR OCTOBER 71.5010/31/2018369490 PARKS ADMIN192782 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 SENIOR CENTER PEST CONTROL FOR OCTOBER 313.5010/31/2018369490 PARKS ADMIN192809 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS14 2 WEEK RODENT PROGRAM 1,468.50Check 369490 Amount EAGLE PEST ELIMINATORS INC Total $1,468.50 EASTSIDE BABY CORNER - 022975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369491 PARKS ADMIN2018Q3EBC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - EASTSIDE BABY CORNER 1,875.00Check 369491 Amount EASTSIDE BABY CORNER Total $1,875.00 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.9410/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17856-Sabrina dog vet & boarding services 1,436.6710/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17869- Mikka dog boarding services 1,917.9210/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17853-Wilson dog vet & boarding services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 25 of 81 data as of: 11/1/2018 8:15:58AM EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.3010/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17866- cat boarding & vet services 149.0010/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17874- dog vet services 220.0010/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17855- dog boarding services 221.9910/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17877- dog vet & boarding services 243.8110/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17860- dog vet & boarding services 253.4810/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17868- dog vet services 348.9910/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17750- dog boarding services 410.1310/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17867- cat vet & boarding services 446.6710/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17857- dog vet & boarding services 447.1910/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17858- dog vet & boarding services 548.4810/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17863-Macky cat vet & boarding services 648.2310/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17876- dog vet & boarding services 655.4210/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17861- dog vet & boarding services 664.1510/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17862-dog vet & boarding services 75.0010/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17865- cat boarding services 75.0010/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17864 - cat boarding services 90.9310/31/2018369492 POLICE10072018 000.000000.008.554.30.41.003 CONTRACTED SERVICEStaxes due for September 2018 10,204.30Check 369492 Amount EASTSIDE VETERINARY ASSOCIATES Total $10,204.30 ELLIS, DON - 023700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0010/31/2018369744 UTILITY SYSTEMSTravel Per Diem 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Trimble Dimensions Users Conference in Las Vegas, NV 11/04/18 - 11/08/18. 185.00Check 369744 Amount ELLIS, DON Total $185.00 ELTEC SYSTEMS - 023705 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 26 of 81 data as of: 11/1/2018 8:15:58AM ELTEC SYSTEMS - 023705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.0010/31/2018369605 PARKS ADMIN93880 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08 CITY HALL OUTSIDE ELEV SERVICE AGREEMENT - AUGUST 495.00Check 369605 Amount ELTEC SYSTEMS Total $495.00 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 428.3110/25/2018369456 REVENUE/BALANCE SHEETBen1809034 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment 428.31Check 369456 Amount EMPLOYMENT SECURITY Total $428.31 ESTATE OF JOHN W CRESTANELLO - 113724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.9810/31/2018369606 REVENUE/BALANCE SHEET001646/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 404 Grandey Way Ne, Final date: 9/28/18 113.4310/31/2018369606 REVENUE/BALANCE SHEET012764/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4003 NE 23rd PL, Final date: 10/2/18 474.41Check 369606 Amount ESTATE OF JOHN W CRESTANELLO Total $474.41 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 716.2610/31/2018369493 HUMAN RESOURCES072324 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYFirst Aid, CPR training for city employees 716.2610/31/2018369493 HUMAN RESOURCES072325 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYFirst Aid, CPR training for city employees 716.2610/31/2018369493 HUMAN RESOURCES072326 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYFirst Aid, CPR training for city employees 2,148.78Check 369493 Amount EVERGREEN SAFETY COUNCIL Total $2,148.78 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.7510/31/2018369607 EXECUTIVE6-335-50151 505.000000.003.518.70.42.001 POSTAGEFederal Express service 38.75Check 369607 Amount FEDERAL EXPRESS CORP Total $38.75 FINANCIAL CONSULTANTS INTL INC - 026049 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 27 of 81 data as of: 11/1/2018 8:15:58AM FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 517.2810/31/2018369608 PW SHOPS16150 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B254 517.28Check 369608 Amount FINANCIAL CONSULTANTS INTL INC Total $517.28 FINE LINE STRIPING LLC - 026092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,140.0010/31/2018369494 PARKS ADMIN13915 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: RESTRIPE PARKING LOTS - Restripe all areas to original parking lot configuraon using line-laser technology. Includes all parking stall striping, curbing, cross-hatching, cross-walks and other markings.~ Site 1: Burne Ave So Parking Lot;~ Site 2: Highlands Neighborhood Center; Site 3: Kennydale Lions Park; ~ Site 4: Philip Arnold Park; Site 5: Qualstar Lot;~ Site 6: Ron Regis Park; Site 7: Renton Senior Acvity Center; Site 8: Tiffany Park~ TOTAL Invoice @ $6,490.91 + sales tax @ $649.09 7,140.00Check 369494 Amount FINE LINE STRIPING LLC Total $7,140.00 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 456.5010/31/2018369609 PARKS ADMIN665782 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FAC SHOP FIRE EXT ANNUAL INSPECT 456.50Check 369609 Amount FIRE KING OF SEATTLE INC Total $456.50 FIRST CHOICE HEALTH NETWORK - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.2010/31/2018369610 HUMAN RESOURCES84353 512.000000.014.517.30.41.012 EAPEAP services administrave fee 1,021.20Check 369610 Amount FIRST CHOICE HEALTH NETWORK Total $1,021.20 FLEMINGS HOLIDAY LIGHTING LLC - 026563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.3310/31/2018369495 PARKS ADMIN6685 001.800221.020.573.90.41.003 CONTRACTED SERVICESFAC 10 COULON CANDY CANES AND METAL FENCE POSTS FOR CLAM LIGHTS 740.33Check 369495 Amount FLEMINGS HOLIDAY LIGHTING LLC Total $740.33 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 28 of 81 data as of: 11/1/2018 8:15:58AM FLORATINE NORTHWEST INC - 026711 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 765.6010/31/2018369611 PARKS ADMIN4602 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE FERTILIZER & CHEMICALS~ TURGOR / CHEM. 510.4010/31/2018369611 PARKS ADMIN4685 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE FERTILIZER & CHEMICALS~ TURGOR 1,276.00Check 369611 Amount FLORATINE NORTHWEST INC Total $1,276.00 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.4510/31/2018369496 PARKS ADMIN8909262 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY CENTER KITCHEN DISHWASHING SOAP 210.45Check 369496 Amount FOOD SERVICES OF AMERICA Total $210.45 FORMA CONSTRUCTION - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,005.2910/31/2018369497 PARKS ADMINJOC-02-037/PE3 108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLFAC 10 PE3 JOC-02-037 ~ 200 MILL FIRE CODE UPGRADES - FINAL INVOICE 600.5310/31/2018369497 PARKS ADMINJOC-02-037/PE3 108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLSales Tax 2,215.5910/31/2018369497 TRANSPORTATION/AIRPORTJOC-02-039/PE #1 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONSales Tax 22,155.8610/31/2018369497 TRANSPORTATION/AIRPORTJOC-02-039/PE #1 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONAirport East Perimeter Road Raised Sidewalk 4,449.6710/31/2018369497 HUMAN RESOURCESJOC-02-040 502.000000.014.518.64.46.042 PROPERTY CLAIMS PW TRANSPORTATIONrepair to pedestrian hand railing at Main Ave S Railroad track and Houser Way S. Date of incident June 19 2018 35,426.94Check 369497 Amount FORMA CONSTRUCTION Total $35,426.94 FORSYTHE, STEPHEN - 026999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.9910/31/2018369612 PW SHOPSReim/WorknMore 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork boots. 164.99Check 369612 Amount FORSYTHE, STEPHEN Total $164.99 FORTERRA NW - 014064 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 29 of 81 data as of: 11/1/2018 8:15:58AM FORTERRA NW - 014064 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,083.0810/31/2018369745 PARKS ADMIN3892 001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND PLANT RESTORATION SERVICES ALONG THE CEDAR RIVER FOR PUBLIC PROPERTY LOCATED IN RENTON, WA~ FORTERRA INV# 3892 dated 10/16/2018 LANDOWNER COLLABORATION FOR KNOTWEED CONTROL ALONG THE CEDAR RIVER - Q3 2018: September 1 - September 30, 2018.~ Task 1: Landowner Outreach & Educaon -Staff Hrs 20.50 @ $20.50/hr = $1,025.00;~ Task 2: Knotweed Survey & Treatment Data, etc. 13.5 hrs @ $50.00/hr = $675.00;~ Task 4: Knotweed Control on Public Property - 2 Crew Days @ $1,200.00/per day = $2,400.00;~ Task 7: Public Property Planng Design - Staff Hrs 16.25 hrs @ $50.00/hr = $812.50;~ Task 8: Volunteer Events for Public Property - 21.50 hrs @ $50.00/hr =$1,085.96;~ Task 11: Travel to Field @ $84.62 for TOTAL $6,083.08. 6,083.08Check 369745 Amount FORTERRA NW Total $6,083.08 GAMLEN II, THORALF E - 113699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.6310/31/2018369613 REVENUE/BALANCE SHEET045086/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/11/18 35.63Check 369613 Amount GAMLEN II, THORALF E Total $35.63 GARCIA, VANGIE - 028444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.2410/31/2018369614 TRANSPORTATION/AIRPORTTRAVEL 1 003.000000.016.595.92.43.001 TRAVELMileage for Conference in Wenatchee~ 10/23/18-10/25/18 90.0010/31/2018369614 TRANSPORTATION/AIRPORTTRAVEL 1 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEPer Diem Meals while at conference in Wenatchee 10/23/18-10/25/18 250.24Check 369614 Amount GARCIA, VANGIE Total $250.24 GARY MERLINO CONST CO - 048830 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 30 of 81 data as of: 11/1/2018 8:15:58AM GARY MERLINO CONST CO - 048830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 409,333.0110/31/2018369615 TRANSPORTATION/AIRPORTCAG 18-068 / PE #1 317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTION2018 Street Patch and Overlay with Curb Ramps Project / Sales tax rule 171 applies, has retainage bond. 409,333.01Check 369615 Amount GARY MERLINO CONST CO Total $409,333.01 GAVINO, CELESTINO - 112008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.6610/31/2018369616 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 84.66Check 369616 Amount GAVINO, CELESTINO Total $84.66 GENE MEYER TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.6310/31/2018369617 POLICE190943 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case# 18-12600 192.5010/31/2018369617 POLICE191457 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case#18-12735 288.7510/31/2018369617 POLICE191612 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12687 207.9010/31/2018369617 POLICE191700 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12881 929.78Check 369617 Amount GENE MEYER TOWING Total $929.78 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,540.1610/31/2018369618 UTILITY SYSTEMS0154345 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance Dredge Project Post Construcon Documentaon and Migaon Monitoring, EXP 06/30/2024. 13,540.16Check 369618 Amount GEO ENGINEERS INC Total $13,540.16 GIULIANI JR, JOHN - 112200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -75.0010/31/2018369619 CED1724 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSJOHN GIULIANI JR, MUSICIAN AT DOWNTOWN POP-UP EVENT 9-21-18~ 1.5 HRS @ 50/HR~ CAG-17-238 75.0010/31/2018369619 CED1724 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEJOHN GIULIANI JR, MUSICIAN AT DOWNTOWN POP-UP EVENT 9-21-18~ 1.5 HRS @ 50/HR~ CAG-17-238 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 31 of 81 data as of: 11/1/2018 8:15:58AM GIULIANI JR, JOHN - 112200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.00Check 369619 Amount GIULIANI JR, JOHN Total $0.00 GLACIER FIRE PROTECTION LLC - 113714 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/31/2018369620 REVENUE/BALANCE SHEETBL.50460/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEApplied twice into FileLocal 75.00Check 369620 Amount GLACIER FIRE PROTECTION LLC Total $75.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.3510/31/2018369498 PW SHOPS9939646585 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESEye wash boles for crews. 38.3210/31/2018369498 PW SHOPS9936284000 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCuer wheel replacements for Water lead's pipe cuers. 902.1510/31/2018369498 PW SHOPS9926854556 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 vices for Water lead trucks. -451.0810/31/2018369498 PW SHOPS9936125476 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of vice. -451.0810/31/2018369498 PW SHOPS9938008423 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCredit for vice we never received. 72.66Check 369498 Amount GRAINGER INC Total $72.66 GRANICUS LLC - 030815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,310.4810/31/2018369621 FINANCE & IT98186 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: (was GovDelivery) Communicaons Cloud Email/Digital Subscripon Management Annual Renewal 13,310.48Check 369621 Amount GRANICUS LLC Total $13,310.48 GRANT, JAYSON M - 031108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0010/31/2018369622 PW SHOPS101018 003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM JAYSON GRANT NWPMA CONFERENCE - Kennewick, WA 10/22/18-10/26/18 160.00Check 369622 Amount GRANT, JAYSON M Total $160.00 GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.2610/31/2018369623 PW SHOPS9306829963 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMaterial to make electrical labels. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 32 of 81 data as of: 11/1/2018 8:15:58AM GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.26Check 369623 Amount GRAYBAR ELECTRIC CO INC Total $95.26 GREATER SEATTLE PARTNERS - 031328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0010/31/2018369624 CED1031 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESGREATER SEATTLE PARTNERS - PAYEE FOR CHALLENGE SEATTLE PLEDGE. Mayors inial pledge to new mul-city partnership.~ ~ Contact: Samantha Gotkin~ sgotkin@greater-seale.com 5,000.00Check 369624 Amount GREATER SEATTLE PARTNERS Total $5,000.00 GREGERSEN, HEATHER - 031332 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0010/31/2018369625 TRANSPORTATION/AIRPORTTravel 1 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEPer Diem Meals while at IACC Conference 10/23/18-10/25/18 in Wenatchee, WA 90.00Check 369625 Amount GREGERSEN, HEATHER Total $90.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,511.0010/31/2018369499 PARKS ADMIN851173 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 RCC SECURITY SYS INSTALL 5,511.00Check 369499 Amount GUARDIAN SECURITY SYSTEMS INC Total $5,511.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,740.7710/31/2018369626 PW SHOPSI4991617 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5' bury M & H hydrant plus kits for S 14th/Smithers Ave S 1,540.9110/31/2018369626 PW SHOPSI4990305 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 4,281.68Check 369626 Amount H D FOWLER COMPANY INC Total $4,281.68 HAGGIN, SARA - 113736 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.0810/23/2018369450 NON DEPARTMENTALRebate 2018 000.000000.005.538.10.49.000 UTILITY TAX REBATE2018 Ulity tax rebate - Documentaon was needed before issuing 146.08Check 369450 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 33 of 81 data as of: 11/1/2018 8:15:58AM HAGGIN, SARA Total $146.08 HAMILTON CONSTRUCTION - 032455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72,946.4310/31/2018369627 TRANSPORTATION/AIRPORTPay Est #4 317.122605.016.595.30.63.001 NE 31ST ST BRIDGE REPLACEMENT - CONSTNE 31st ST Bridge Replacement Project~ CAG-18-001~ Payment Date August 21, 2018 to September 20, 2018 72,946.43Check 369627 Amount HAMILTON CONSTRUCTION Total $72,946.43 HARRINGTON INDUSTRIAL PLASTICS - 032780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.2410/31/2018369500 PW SHOPS007J5869 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" adapters for Water. 18.24Check 369500 Amount HARRINGTON INDUSTRIAL PLASTICS Total $18.24 HARRISON, ROBERT - 032815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0010/31/2018369628 EXECUTIVEReimb Harrison 000.000000.003.513.10.43.001 TRAVELReimb for Uber at ICMA Conference 26.00Check 369628 Amount HARRISON, ROBERT Total $26.00 HEALTHCARE ACTUARIES LLC - 079540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0010/31/2018369501 HUMAN RESOURCES2018063 512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCS2019 funding projecons-2 funding project reports including total costs and composite rates for acve & rerees; IBNR esmates as of year-ends 2018-2021; three-year pojecon of self-insured healthcare fund; analyze plan changes and funding scenarios. 5,000.00Check 369501 Amount HEALTHCARE ACTUARIES LLC Total $5,000.00 HENDRIKUS ORGANICS INC - 033569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 707.0310/31/2018369502 PARKS ADMINSO18-2416 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES FOR PARK AVE SHOP QTY 15 - Seasons TURF 8-0-4 (50# Bag) 4222 @ $42.85/Bag + sales tax @ $64.28 707.03Check 369502 Amount HENDRIKUS ORGANICS INC Total $707.03 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 34 of 81 data as of: 11/1/2018 8:15:58AM HERMANSON COMPANY LLP - 033884 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,648.7010/31/2018369629 PARKS ADMIN37609 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 POLICE SUB STATION DAIKIN SPLIT INSTALL - CAG-18-144 14,648.70Check 369629 Amount HERMANSON COMPANY LLP Total $14,648.70 HERNANDEZ, JORGE - 113715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0010/31/2018369630 REVENUE/BALANCE SHEET2639098 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSecurity deposit refund 50.0010/31/2018369630 REVENUE/BALANCE SHEET2639099 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSecurity deposit refund 550.00Check 369630 Amount HERNANDEZ, JORGE Total $550.00 HERRERA ENVIRONMENTAL - 033887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 837.7510/31/2018369631 UTILITY SYSTEMS43208 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual Update - Phase II, Exp 8/31/2018. ADD #1-17, add me. ADD #2-18, add me, EXP 8/31/2019. 837.75Check 369631 Amount HERRERA ENVIRONMENTAL Total $837.75 HERRERA, MATTHEW - 033886 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.7610/31/2018369632 CED101120183 000.000000.007.558.60.43.001 TRAVELPARKING AND REQUIRED AMENITY FEE FOR APA CONFERENCE 58.76Check 369632 Amount HERRERA, MATTHEW Total $58.76 HIGHLINE COMMUNITY COLLEGE - 034184 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,750.0010/31/2018369633 PARKS ADMIN18-135 000.000000.020.565.10.41.003 CONTRACTED SERVICESHS 09 HIGHLINE COLLEGE STARTZONE HS AGREEMENT - WORKSHOP "THE MINDSET OF AN ENTREPRENEUR" 8,750.00Check 369633 Amount HIGHLINE COMMUNITY COLLEGE Total $8,750.00 HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.8010/31/2018369634 PARKS ADMINHONEYCREEK101618 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSBOUNCE HOUSE FOR COMMUNITY PICNIC 382.80Check 369634 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 35 of 81 data as of: 11/1/2018 8:15:58AM HONEY CREEK RIDGE HOMEOWNERS, ASSN Total $382.80 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 755.4710/31/2018369635 PARKS ADMIN3S120710 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE IRRIGATION REPAIR SUPPLIES - GRATESL CATCH BASINS, OUTLETS, PIPES ETC. 755.47Check 369635 Amount HORIZON Total $755.47 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.4410/31/2018369636 PW SHOPS2703836 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16.30 tons of asphalt for Street job on Renton Ave ext. 514.5710/31/2018369636 PW SHOPS2705207 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES59.40 tons of 5/8" crushed rock for bin 1,072.4310/31/2018369636 PW SHOPS2705228 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES123.80 tons of 5/8" rock for bin. 1,569.0310/31/2018369636 PW SHOPS2705279 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES21.43 tons of asphalt for Street job on Renton Ave. Ext. 3,151.2410/31/2018369636 PW SHOPS2709876 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES43.04 tons of apshalt for Street job on N 4th st. 611.3610/31/2018369636 PW SHOPS2710294 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.35 tons of aspahlt for Street job on SE 149jth 1,075.5610/31/2018369636 PW SHOPS2704557 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.69 tons of asphalt for Water job at 7120 S 180th st. 2,136.7310/31/2018369636 PW SHOPS2707882 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES123.33 tons of 1-1/4" rock for bin. 3,503.4210/31/2018369636 PW SHOPS2707931 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES47.85 tons of asphalt for Water job at 322 S. 3rd st. 551.9910/31/2018369636 PW SHOPS2708939 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES63.72 tons of 1-1/4" rock for bins. 4,295.1010/31/2018369636 PW SHOPS2708940 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES247.91 tons of 1-1/4" rock for bin. 319.9710/31/2018369636 PW SHOPS2710276 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4.37 tons of asphalt for Water job on SW 7th and 2 tons of asphalt for Surface job on Field ave NE 233.5710/31/2018369636 PW SHOPS2709885 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3.19 tons of asphalt for Waste Water job on Ne 10th/Chelan 146.4210/31/2018369636 PW SHOPS2710276 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.37 tons of asphalt for Water job on SW 7th and 2 tons of asphalt for Surface job on Field ave NE 20,374.83Check 369636 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 36 of 81 data as of: 11/1/2018 8:15:58AM ICON MATERIALS INC Total $20,374.83 IDEAWORKS NW LLC - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,970.0010/31/2018369503 PARKS ADMINDV6329-D077 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICS2018 RENTON ROOKIES T-SHIRTS~ 450 X $6.00= $2700.00 PLUS TAX $270.00= $2970.00 2,970.00Check 369503 Amount IDEAWORKS NW LLC Total $2,970.00 INFORMATION DISPLAY COMPANY - 037311 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,303.5010/31/2018369637 TRANSPORTATION/AIRPORT8258 003.000000.016.542.95.31.010 SIGNAL SUPPLIES3X ~ DATA COLLECTION BOARD CTRL-DM-W DEVICE MGR~ CONTROLLER BOARD~ PROG. & WIRELSS COMM 1,303.50Check 369637 Amount INFORMATION DISPLAY COMPANY Total $1,303.50 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/31/2018369638 PARKS ADMIN9225 404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 10 ADVERTISING 250.00Check 369638 Amount INSIDE GOLF NEWSPAPER Total $250.00 INSTITUTE FOR FAMILY DEV - 037556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369504 PARKS ADMIN2018Q3PACT 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-INSTITUTE FOR FAMILY DEV PACT 1,875.00Check 369504 Amount INSTITUTE FOR FAMILY DEV Total $1,875.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/31/2018369639 EXECUTIVE18-312 000.000000.003.513.10.41.005 COMMUNITY RELATIONSJapanese translaon of leer to Nishiwaki Mayor Katayama 130.0010/31/2018369639 POLICE18-261 000.000000.008.521.21.41.000 PROFESSIONAL SERVICESMandarin / 18-9012 130.0010/31/2018369639 POLICE18-261 000.000000.008.521.21.41.000 PROFESSIONAL SERVICEStravel me / 18-9012 65.0010/31/2018369639 POLICE18-261 000.000000.008.521.21.41.000 PROFESSIONAL SERVICESKorean / 18-8563 400.00Check 369639 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 37 of 81 data as of: 11/1/2018 8:15:58AM INTERCOM LANGUAGE SERVICES Total $400.00 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.2510/31/2018369640 CITY CLERKAFYP877 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - Sept 2018 - Inv#AFYP877 32.25Check 369640 Amount IRON MOUNTAIN INC Total $32.25 JOY JOHNSTON - 039861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 398.0010/17/2018369442 PARKS ADMINJOYJOHNSTON10918 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBELLY DANCE CLASSES 62035 AND 62038 398.00Check 369442 Amount JOY JOHNSTON Total $398.00 KAHLER, MELODY - 113720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.7010/19/2018369449 PARKS ADMINRefund 001.000000.020.347.60.03.001 COMM CTR SELF-SUSTAINING PROG-TAXABLEDouble charged through the payment processing system. 183.70Check 369449 Amount KAHLER, MELODY Total $183.70 KAHLER, RON - 040073 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.4210/31/2018369641 PW SHOPS102418 501.000000.019.548.60.43.001 TRAVELRON KAHLER PRMA MEETING MILEAGE REIMBURSEMENT 10/18/18 in Yakima, WA 150.42Check 369641 Amount KAHLER, RON Total $150.42 KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,180.0010/31/2018369642 PARKS ADMINFLOWERBASKET10-3-18 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-044 KALEIDOSCOPE SERVICES 2017-2018 FLOWER BASKET PROGRAM - INSTALL 120 HANGING FLOWER BASKETS INCLUDING PLANTS, PLANTING, MAINTENANCE, MATERIALS AND SUPPLIES (May - October)~ Maintenance for the month of SEPT (2018) for 120 hanging baskets in downtown Renton on 2nd, 3rd, and 4th, Burne and Wells Streets. Water, ferlize and more water @ $3,800.00 + sales tax @ $380.00. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 38 of 81 data as of: 11/1/2018 8:15:58AM KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.0010/31/2018369642 PARKS ADMINVETPK10-1-2018 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER PLANTING & MAINTENANCE SERVICES - VETERANS FLOWER BED~ MAINTENANCE FOR SEPTEMBER 2018 - Ferlize, weed~ SEPT MAINT @ $140.00 + sales tax @ $14.00 4,334.00Check 369642 Amount KALEIDOSCOPE SERVICES Total $4,334.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.5810/31/2018369643 EXECUTIVE9423237 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPaper and office supplies 176.9910/31/2018369643 EXECUTIVE9423237 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper and office supplies 257.57Check 369643 Amount KELLY PAPER COMPANY Total $257.57 KEODALAH, OUN OR JAHA - 113726 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 257.5310/31/2018369644 REVENUE/BALANCE SHEET021168/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 357 Mt Baker Pl Ne, Final date: 9/28/18 257.53Check 369644 Amount KEODALAH, OUN OR JAHA Total $257.53 KING CNTY BAR FOUNDATION - 041597 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369645 PARKS ADMIN2018Q3KCBA 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-PRO BONO SERVICES 1,875.00Check 369645 Amount KING CNTY BAR FOUNDATION Total $1,875.00 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,295.4610/31/2018369646 PW SHOPS233515 94318 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings. 3,444.9510/31/2018369646 PW SHOPS233515 94317 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees. 1,058.0010/31/2018369646 FINANCE & IT11007364 503.000000.004.518.82.42.004 INTERNETSept 2018 INet 5,798.41Check 369646 Amount KING CNTY FINANCE Total $5,798.41 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 39 of 81 data as of: 11/1/2018 8:15:58AM KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.0010/31/2018369647 CED5002462 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES2018 Recorded Docs - (July 01 -31, 2018) Inv# 5002462 87.0010/31/2018369647 CED5002427 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (May 1 - 31, 2018) Inv# May 1 - May 31, 2018 540.0010/31/2018369647 CED5002462 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (July 01 -31, 2018) Inv# 5002462 1,180.0010/31/2018369647 CED5002427 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (May 1 - 31, 2018) Inv# May 1 - May 31, 2018 1,226.0010/31/2018369647 CED5002448z 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (June 1 - 30, 2018) Inv# 6/1/2018 to 6/30/2018 2,380.0010/31/2018369647 CED5002462 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (July 01 -31, 2018) Inv# 5002462 1,990.0010/31/2018369647 CED5002476 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (August 01 -31, 2018) Inv# 5002476 208.0010/31/2018369647 CED5002476 000.000000.007.558.60.44.000 ADVERTISING2018 Recorded Docs - (August 01 -31, 2018) Inv# 5002476 288.0010/31/2018369647 CED5002476 000.000000.007.558.60.44.000 ADVERTISING2018 Recorded Docs - (August 01 -31, 2018) Inv# 5002476 245.0010/31/2018369647 CED5002427 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (May 1 - 31, 2018) Inv# May 1 - May 31, 2018 463.0010/31/2018369647 CED5002448z 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (June 1 - 30, 2018) Inv# 6/1/2018 to 6/30/2018 74.0010/31/2018369647 UTILITY SYSTEMS5002427 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2018 Recorded Docs - (May 1 - 31, 2018) Inv# May 1 - May 31, 2018 99.0010/31/2018369647 UTILITY SYSTEMS5002448z 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2018 Recorded Docs - (June 1 - 30, 2018) Inv# 6/1/2018 to 6/30/2018 204.0010/31/2018369647 UTILITY SYSTEMS5002462 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2018 Recorded Docs - (July 01 -31, 2018) Inv# 5002462 99.0010/31/2018369647 UTILITY SYSTEMS5002476 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2018 Recorded Docs - (August 01 -31, 2018) Inv# 5002476 103.0010/31/2018369647 UTILITY SYSTEMS5002462 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MM2018 Recorded Docs - (July 01 -31, 2018) Inv# 5002462 721.0010/31/2018369647 UTILITY SYSTEMS5002476 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MM2018 Recorded Docs - (August 01 -31, 2018) Inv# 5002476 10,008.00Check 369647 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 40 of 81 data as of: 11/1/2018 8:15:58AM KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 526.0010/31/2018369746 CED5002501 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (September 01 -31, 2018) Inv# 5002501 1,684.0010/31/2018369746 CED5002501 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2018 Recorded Docs - (September 01 -31, 2018) Inv# 5002501 2,210.00Check 369746 Amount KING CNTY FINANCE Total $12,218.00 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.0010/31/2018369648 FINANCE & ITOct 2018 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESOct 2018 Recording Fees for 4 Lien Accts 148.00Check 369648 Amount KING CNTY RECORDS & ELECTIONS Total $148.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,510.0610/31/2018369649 PARKS ADMIN2018Q3KCSAR 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON - $7384.02 OTHER CITIES $18979.88 19,303.8410/31/2018369649 REVENUE/BALANCE SHEET2018Q3KCSAR 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON - $7384.02 OTHER CITIES $18979.88 26,813.90Check 369649 Amount KING CNTY SEXUAL ASSAULT Total $26,813.90 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.2910/31/2018369650 PW SHOPS15416 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 119.3010/31/2018369650 PW SHOPS15416 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 119.3010/31/2018369650 PW SHOPS15416 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 119.2910/31/2018369650 PW SHOPS15416 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 477.18Check 369650 Amount KITSAP SAFETY Total $477.18 KNAPP, TRACY OR RACHAEL - 113727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 319.1010/31/2018369651 REVENUE/BALANCE SHEET021568/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 284 Harrington Ave SE, Final date: 10/2/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 41 of 81 data as of: 11/1/2018 8:15:58AM KNAPP, TRACY OR RACHAEL - 113727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 319.10Check 369651 Amount KNAPP, TRACY OR RACHAEL Total $319.10 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,358.0010/31/2018369505 TRANSPORTATION/AIRPORT9-7918 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - 3rd St to NW 3rd Pl~ CAG-15-089~ Professional Services from 8/26/2018 through 09/25/2018 8,561.1910/31/2018369505 TRANSPORTATION/AIRPORT9-7718 317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSDowntown Circulaon Project - Phase 1 CAG-14-146~ Professional Services through 09/25/2018 28,919.19Check 369505 Amount KPG INC Total $28,919.19 KRAKEN VOLLEYBALL CLUB - 042788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42,301.4410/31/2018369652 FIREEG00094070 304.000000.009.345.85.00.000 FIRE IMPACT FEES (GMA)B18000075 Impact fee refund per Selement and release agreement 42,301.44Check 369652 Amount KRAKEN VOLLEYBALL CLUB Total $42,301.44 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.1810/31/2018369506 POLICEINV216843 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly wool performance pants, long and short sleeve duty shirts - BILLINGSLEY 177.6510/31/2018369506 POLICEINV220526 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black XA Forces Mid GTX Taccal - SANGDER 177.6510/31/2018369506 POLICEINV220711 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black XA Forces Mid GTX Taccal, Size 11 - AWAI 343.8610/31/2018369506 POLICEINV221204 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit Pro Hat, Tachyon GTX Taccal Boots, size 10.5; short sleeve uniform shirt, fleece sweatshirt, tee shirts - SIMS 233.7510/31/2018369506 POLICEINV222255 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black Quest 4D GTX Forces , size 12.5 - SLINKMAN 21.9410/31/2018369506 POLICEINV222440 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend Flexfit Pro Hat - MCGRUDER 177.6510/31/2018369506 POLICEINV222497 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black XA Forces Mid GTX Taccal, size 10 - BRUNNER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 42 of 81 data as of: 11/1/2018 8:15:58AM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.6810/31/2018369506 POLICEINV223029 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHat Badges - (Sergeant, Officer, Honor Guard) - QUATERMASTER 66.0010/31/2018369506 POLICEINV223177 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - RADKE 67.0410/31/2018369506 POLICEINV223227 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolster - black checkmate security belt - COLEMAN 198.5110/31/2018369506 POLICEINV224037 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly wool long sleeve duty shirt, pants. - PROCTER 2,237.91Check 369506 Amount L N CURTIS & SONS Total $2,237.91 LAGOW, MARIA CAMILA - 043260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.0610/17/2018369443 HUMAN RESOURCESMaria Lagow 000.000000.014.518.11.43.001 TRAVELMileage and per diem for Civil Service conference in Yakima, WA 55.0010/17/2018369443 HUMAN RESOURCESMaria Lagow 000.000000.014.518.11.43.007 MEALS & INCIDENTAL EXPENSEper diem for Civil Service conference in Yakima, WA 213.06Check 369443 Amount LAGOW, MARIA CAMILA Total $213.06 LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,751.1110/31/2018369507 PW SHOPS65323 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES7.99 TONS OF ASPHALT FOR BIN AND A PALLET OF EZ STREET BAGS. 1,751.11Check 369507 Amount LAKESIDE INDUSTRIES INC Total $1,751.11 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 491.9410/31/2018369653 POLICE4418162 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONSeptember 2018 Language Line - 49 calls 491.94Check 369653 Amount LANGUAGE LINE SERVICES INC Total $491.94 LARSCO INC - 043621 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 43 of 81 data as of: 11/1/2018 8:15:58AM LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 366.9910/31/2018369508 TRANSPORTATION/AIRPORT1097978-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES100X CLAMPS~ 1 VALV CHROME~ 1 PHIL PAN HD METRI~ 20X 4 MMM HS MED WALL 12"~ 20X 5 MMM HS MED WALL 12"~ 50X HEX HEAD CAP~ 1X CAP SCREW ALLOY ZINC~ 1X 8 CAP SCREW ALLOY 366.99Check 369508 Amount LARSCO INC Total $366.99 LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -12,958.6210/31/2018369509 REVENUE/BALANCE SHEETPay Est #10 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - water poron. CO 1-18, Add work, EXP 12/31/19. CO 2-18, Add work, EXP 12/31/19. CO 3-18, Add work, EXP 12/31/19. 25,917.2310/31/2018369509 UTILITY SYSTEMSPay Est #10 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 259,172.3010/31/2018369509 UTILITY SYSTEMSPay Est #10 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity Replacement Project - water poron. CO 1-18, Add work, EXP 12/31/19. CO 2-18, Add work, EXP 12/31/19. CO 3-18, Add work, EXP 12/31/19. -1,678.7510/31/2018369509 REVENUE/BALANCE SHEETPay Est #10 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. CO 1-18, Add work, EXP 12/31/19. CO 2-18, Add work, EXP 12/31/19. CO 3-18, Add work, EXP 12/31/19. 3,357.5110/31/2018369509 UTILITY SYSTEMSPay Est #10 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT 33,575.0610/31/2018369509 UTILITY SYSTEMSPay Est #10 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. CO 1-18, Add work, EXP 12/31/19. CO 2-18, Add work, EXP 12/31/19. CO 3-18, Add work, EXP 12/31/19. -676.5310/31/2018369509 REVENUE/BALANCE SHEETPay Est #10 427.000000.000.223.40.00.000 RETAINAGE PAYABLE 13,530.6710/31/2018369509 UTILITY SYSTEMSPay Est #10 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT 320,238.87Check 369509 Amount LASER UNDERGROUND Total $320,238.87 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 44 of 81 data as of: 11/1/2018 8:15:58AM LEGACY GROUP INC - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,155.0010/31/2018369654 PARKS ADMIN12170 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 09 OFFICE FURN FOR PD SET UNIT AT 200 MILL - WILL NEED INTERFUND XFER 3,037.4610/31/2018369654 PARKS ADMIN12098 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 10 CITY HALL OFFICE CHAIRS~ OBUSFORME COMFORT,MED BACK (6) 2,446.0710/31/2018369654 PARKS ADMIN12192 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 09 CITY HALL 2ND FL POLICE DET OFFICE FURNITURE 6,638.53Check 369654 Amount LEGACY GROUP INC Total $6,638.53 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.8010/31/2018369655 PW SHOPS881315 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of gloves for all depts. 41.8010/31/2018369655 PW SHOPS881315 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of gloves for all depts. 41.8010/31/2018369655 PW SHOPS881315 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of gloves for all depts. 41.8010/31/2018369655 PW SHOPS881315 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of gloves for all depts. 167.20Check 369655 Amount LIFE ASSIST INC Total $167.20 LIFE WIRE - 022990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.0110/31/2018369510 PARKS ADMIN2018Q3LWAP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-LIFE WIRE ADVOCACY PROGRAM 1,925.01Check 369510 Amount LIFE WIRE Total $1,925.01 LOR, SOTHA - 045262 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.9210/31/2018369656 CITY ATTORNEYReim/Davenport 000.000000.006.515.31.43.008 LODGINGLodging expense reimbursement for Sotha Lor to aend the WSAMA 2018 Fall Conference. 10/10/18-10/12/18 381.92Check 369656 Amount LOR, SOTHA Total $381.92 LOYALTY GUTTER SERVICES - 045398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,098.0010/31/2018369657 PARKS ADMIN2209 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 10 INSTALL 5K STYLE GUTTERS/DOWNSPOUTS FOR 647 FERNDALE AVE NE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 45 of 81 data as of: 11/1/2018 8:15:58AM LOYALTY GUTTER SERVICES - 045398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,098.00Check 369657 Amount LOYALTY GUTTER SERVICES Total $1,098.00 LUNDEIN, GREGORY OR ERIN - 113728 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.2910/31/2018369658 REVENUE/BALANCE SHEET054478/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 984 Kitsap Ave Ne, Final date: 9/28/18 27.29Check 369658 Amount LUNDEIN, GREGORY OR ERIN Total $27.29 LYONS, JACK OR LEE - 113729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.7410/31/2018369659 REVENUE/BALANCE SHEET000685/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1015 N 1st ST, Final date: 8/16/18 19.74Check 369659 Amount LYONS, JACK OR LEE Total $19.74 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.9510/31/2018369660 FINANCE & IT187538 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner 189.2010/31/2018369660 FINANCE & IT187832 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for Police -82.4510/31/2018369660 FINANCE & IT188046 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSReturned Toner Credit 205.70Check 369660 Amount MAGNUM PRINT SOLUTIONS Total $205.70 MAMA D'S - 113674 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0010/31/2018369661 REVENUE/BALANCE SHEET0950 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMBURSEMENT 80.0010/31/2018369661 REVENUE/BALANCE SHEET1132 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS REIMBURSEMENT 84.00Check 369661 Amount MAMA D'S Total $84.00 MARSHALL & ASSOCIATES INC - 047120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,695.0010/31/2018369747 CED18-23088 000.000000.007.558.52.41.000 PROFESSIONAL SERVICESGPS SUBSCRIPTION FOR CED VEHICLES 5,695.00Check 369747 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 46 of 81 data as of: 11/1/2018 8:15:58AM MARSHALL & ASSOCIATES INC Total $5,695.00 MASON, BARBARA - 113730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0010/31/2018369662 REVENUE/BALANCE SHEET016034/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 25.00Check 369662 Amount MASON, BARBARA Total $25.00 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5210/25/2018369457 REVENUE/BALANCE SHEETBen1809010 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 369457 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.3110/31/2018369663 PARKS ADMIN226190 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 CITY CTR PARKING GARAGE SWEEING FOR OCTOBER - 2 SWEEPS 398.0910/31/2018369663 PARKS ADMIN225145 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 08 PARKING LOT SWEEPING 223.8510/31/2018369663 PARKS ADMIN226433 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL PV 1 PARKING SWEEPING 223.8510/31/2018369663 PARKS ADMIN226580 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL SWEEPING SERVICE ON P3 FOR OCTOBER 1,674.10Check 369663 Amount MCDONOUGH & SONS INC Total $1,674.10 MCKINSTRY CO LLC - 048352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,710.5010/31/2018369664 PARKS ADMIN1761118 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL EXHAUST FAN BALANCING 1,710.50Check 369664 Amount MCKINSTRY CO LLC Total $1,710.50 MEADOW PARTNERS LLC - 113718 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3410/31/2018369665 REVENUE/BALANCE SHEETProperty Tax Refund 000.000000.000.257.00.00.000 DEFERRED REVENUEExcess amount paid for the Fawce South acquison 52.34Check 369665 Amount MEADOW PARTNERS LLC Total $52.34 MILESTONE MANAGEMENT GROUP LLC - 049511 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 47 of 81 data as of: 11/1/2018 8:15:58AM MILESTONE MANAGEMENT GROUP LLC - 049511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,257.5010/31/2018369511 PARKS ADMIN2018-301 346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST COMM CTR - PROFESSIONAL SERVICES - Aug and September charges 4,257.50Check 369511 Amount MILESTONE MANAGEMENT GROUP LLC Total $4,257.50 MIRANDA, AURORA - 113735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.2710/31/2018369666 REVENUE/BALANCE SHEET051497/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Garbage only, account clean up. 122.27Check 369666 Amount MIRANDA, AURORA Total $122.27 MOLON, CARMEN - 113747 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0010/31/2018369667 REVENUE/BALANCE SHEET2640805 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSecurity deposit 17701 10/15/18 550.00Check 369667 Amount MOLON, CARMEN Total $550.00 MOLONEY, SHANE - 050383 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.0310/31/2018369668 CITY ATTORNEYWSAMAlodging-Moloney 000.000000.006.515.30.43.001 TRAVELTransportaon expense reimbursement (via Ly) for Shane Moloney to aend the WSAMA 2018 Fall Conference. 381.9210/31/2018369668 CITY ATTORNEYWSAMAlodging-Moloney 000.000000.006.515.30.43.008 LODGINGLodging expense reimbursement for Shane Moloney to aend the WSAMA 2018 Fall Conference. 10/10/18-10/12/18 460.95Check 369668 Amount MOLONEY, SHANE Total $460.95 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.1910/31/2018369669 PARKS ADMIN3630-839824 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BATTERIES & CORE DEPSITS. FLEET CARTS #19., 21, 22, 39 145.19Check 369669 Amount NAPA AUTO PARTS Total $145.19 NEOPOST USA INC - 054824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,980.0010/31/2018369512 FINANCE & IT15513836 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: Bulk Mailer Annual Renewal 1 year. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 48 of 81 data as of: 11/1/2018 8:15:58AM NEOPOST USA INC - 054824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,980.00Check 369512 Amount NEOPOST USA INC Total $1,980.00 NESTOR, GREG - 112548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.7210/31/2018369670 REVENUE/BALANCE SHEET015698/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/18/18 126.72Check 369670 Amount NESTOR, GREG Total $126.72 NETWORK COMPUTING ARCHITECTS - 054988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,233.4310/31/2018369671 FINANCE & IT52572 503.000000.004.518.82.41.003 SERVICE CONTRACTS475ea. #MCAELPECE-AA-EI McAfee GHE Email Prtxn+1Yr Gold for 251-500U~ per ($11.93ea.) ~ Term Dates: 9/27/18-9/26/19~ Grant #11287233-NAI~ .~ NCA Quote # QUO-35424-H1P9C9 ~ ~ (Line Item #3 Only) 6,233.43Check 369671 Amount NETWORK COMPUTING ARCHITECTS Total $6,233.43 NEXUS YOUTH & FAMILIES - 006646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369672 PARKS ADMIN2018Q3NYF 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-NEXUS YOUTH AND FAMILIES 1,875.00Check 369672 Amount NEXUS YOUTH & FAMILIES Total $1,875.00 NW HYDRAULIC CONSULTANTS INC - 056490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,794.3010/31/2018369513 UTILITY SYSTEMS23117 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-193, Annual Cedar River Sediment Survey and Analysis, EXP 03/31/2023. 11,794.30Check 369513 Amount NW HYDRAULIC CONSULTANTS INC Total $11,794.30 NW NUISANCE WILDLIFE CONTROL - 091861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 440.0010/31/2018369673 PARKS ADMIN225516 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: SET ONE BEAVER TRAP AT RON REGIS PARK @ $400.00 + sales tax @ $40.00. WORK COMPLETED ON 9/5/2018. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 49 of 81 data as of: 11/1/2018 8:15:58AM NW NUISANCE WILDLIFE CONTROL - 091861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 440.00Check 369673 Amount NW NUISANCE WILDLIFE CONTROL Total $440.00 NW PUMP & EQUIPMENT CO - 056745 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,383.2110/31/2018369514 PARKS ADMIN2925925-00 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 09 PAVILION LAZY RIVER REPAIR - MECHANICAL SEAL KIT; SHAFT SLEEVE; WEAR RING KIT; BALDOR MOTOR 2,383.21Check 369514 Amount NW PUMP & EQUIPMENT CO Total $2,383.21 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,231.9010/31/2018369674 HEARING EXAMINEROlbrechts/Sept 2018 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - Sept 2018 6,231.90Check 369674 Amount OLBRECHTS & ASSOCIATES PLLC Total $6,231.90 OLEARY, TOM OR NANCY - 113731 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.1510/31/2018369675 REVENUE/BALANCE SHEET051116/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 111.15Check 369675 Amount OLEARY, TOM OR NANCY Total $111.15 ORION INDUSTRIES - 058275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369515 PARKS ADMIN2018Q3OI 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-EMPLOYMENT SVCS 1,875.00Check 369515 Amount ORION INDUSTRIES Total $1,875.00 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -9.0410/31/2018369516 PARKS ADMIN171524 404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED - REFUND / CREDIT 1,376.8510/31/2018369516 PARKS ADMIN189519 404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 451 @ 2.5387 1,199.8010/31/2018369516 PARKS ADMIN190197 404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 370 @ $2.7282 857.3010/31/2018369516 PARKS ADMIN190373 404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 257 @ 2.8198 3,724.1210/31/2018369516 PW SHOPS0190073-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel for the shops. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 50 of 81 data as of: 11/1/2018 8:15:58AM OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,188.4710/31/2018369516 PW SHOPS0190434-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for shops tanks. 5,670.4010/31/2018369516 PW SHOPS0190073-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel for the shops. 14,018.8810/31/2018369516 PW SHOPS0190400-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for the shops tanks. 12,936.4210/31/2018369516 PW SHOPS0190434-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for shops tanks. 52,963.20Check 369516 Amount OVERLAKE OIL INC Total $52,963.20 PACIFIC RIM MEDICAL SYSTEMS - 059755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.6010/31/2018369517 POLICE16409 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAdult SMART Pads Cartridge, HS1 for Onsite AED and shipping charge 83.60Check 369517 Amount PACIFIC RIM MEDICAL SYSTEMS Total $83.60 PACIFIC RUBBER INC - 059820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,234.0710/31/2018369518 PW SHOPSR010577 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6-1" leader hose, MxF for Surface water vactor. 1,234.07Check 369518 Amount PACIFIC RUBBER INC Total $1,234.07 PACIFIC SAFETY SUPPLY CO INC - 059850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 667.5410/31/2018369676 PW SHOPS724543 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAluminum telescoping sign stands for stock. 667.54Check 369676 Amount PACIFIC SAFETY SUPPLY CO INC Total $667.54 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,361.7010/31/2018369519 TRANSPORTATION/AIRPORT04285 317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset Blvd (Phase 4)~ CAG 16-063~ Professional services from 07/29/2018 through 08/25/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 51 of 81 data as of: 11/1/2018 8:15:58AM PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,363.3110/31/2018369519 TRANSPORTATION/AIRPORT04802 317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset Blvd (Phase 4)~ CAG-16-063~ Professional services through 09/29/2018 10,725.01Check 369519 Amount PARAMETRIX INC Total $10,725.01 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.5810/31/2018369520 PARKS ADMININV31147 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 FAC SHOP - PLUMBING ROOM RESTOCK - 4 SPUD BRASS 1 1//2 IN FOR TOILETS; 30 GASKETS 1 1/2 SLOAN; 2 ADA F/V HANDLE SLOAN 81.58Check 369520 Amount PART WORKS INC, THE Total $81.58 PAULINE FREUND - 060578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0010/31/2018369521 MUNICIPAL COURT101218 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar on 10-12-18~ 2 hrs @ $65 an hr = $130 357.5010/31/2018369521 MUNICIPAL COURT101818 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESReview and jail calendar 10-18-18~ 5.5 hrs @ $65 an hr = $357.50 487.50Check 369521 Amount PAULINE FREUND Total $487.50 PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369677 PARKS ADMIN2018Q3PICC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-INTERIM CARE FOR DRUG EXPOSED INFANTS 1,875.00Check 369677 Amount PEDIATRIC INTERIM CARE CENTER Total $1,875.00 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 802.3010/31/2018369678 PARKS ADMIN7-18450 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIPS 802.30Check 369678 Amount PELZER GOLF SUPPLIES Total $802.30 PEOPLE, AFSCME, AFL-CIO - 107874 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 52 of 81 data as of: 11/1/2018 8:15:58AM PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0010/25/2018369458 REVENUE/BALANCE SHEETBen1809026 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 10.00Check 369458 Amount PEOPLE, AFSCME, AFL-CIO Total $10.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.3610/31/2018369679 PARKS ADMIN2430110 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(s) REPAIR SUPPLIES~ ASM CLUTCH / DRIVEN -1,034.0010/31/2018369679 PARKS ADMIN2426405 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CREDIT - CART REPAIR SUPPLIES - BATTERIES 12 VOLT 645.5310/31/2018369679 PARKS ADMIN2432333 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIRS & SUPPLIES:~ FRONT STRUCTURE SUPPLIES, UPPER CLEVIS, ARM BUSHINGS, SCREWS ETC. 219.7010/31/2018369679 PARKS ADMIN2434949 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR - CLUTCH ASSM~ CART 33 357.5110/31/2018369679 PARKS ADMIN2436133 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / GOLF FLEET~ BATTERIES 134.4710/31/2018369679 PARKS ADMIN2440888 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES - FLEET - TIRES 799.9210/31/2018369679 PARKS ADMIN2442879 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ WINDSHIELDS, ASM CLUTCH, CABLES, ETC 384.9610/31/2018369679 PARKS ADMIN2445049 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ WINDSHIELD KITS, TRANSMISSION CABLES 273.1710/31/2018369679 PARKS ADMIN2445393 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ AIR INTAKE ASSEMBLY 308.9610/31/2018369679 PARKS ADMIN2446871 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ OIL SEALS, WINDSHIELD KITS 559.0510/31/2018369679 PARKS ADMIN2449132 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ CAMSHAFT, PUSH POD, GASKETS 535.9510/31/2018369679 PARKS ADMIN2449134 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ BATTERIES, BRUSH TERM SETS, VOLTAGE REGULATOR ASM, SOLENOID-12 VOLT 102.8610/31/2018369679 PARKS ADMIN2454400 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ #43 GOLF CART REPAIR PARTS - SHOCK ABSORBER REAR, U-BOLT, BELT OHV DRIVE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 53 of 81 data as of: 11/1/2018 8:15:58AM PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.4210/31/2018369679 PARKS ADMIN246480 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART(S) REPAIR SUPPLIES ~ CAMSHAFTS, PUSH-PODS, OIL SEALS, GASKETS, BATTERIES 748.0010/31/2018369679 PARKS ADMIN2445928 404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL ~ 08/15/18 - CLUB CHAMPIONSHIP 2 280.5110/31/2018369679 PARKS ADMIN24489306 404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART(S) RENTALS / SIX QNTY~ 08/18/18 ~ CLUB CHAMP TOURN 4,851.37Check 369679 Amount PERFECT DRIVE GOLF & Total $4,851.37 PERKINS COIE LLP - 061142 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 754.6910/31/2018369522 PARKS ADMIN5889668 346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST COMM CTR - LEGAL REVIEW - 1.75 hrs conference calls, emails per FFC ($1,006.25 - [25%] $251.56 = $754.69) 754.69Check 369522 Amount PERKINS COIE LLP Total $754.69 PERTEET INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,205.7510/31/2018369680 TRANSPORTATION/AIRPORT20160266.000-17 317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension ~ CAG-17-082~ Professional services from Sept 3, 2018 to Sept 30, 2018 7,205.75Check 369680 Amount PERTEET INC Total $7,205.75 PIAZZA RENTON - 061767 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0010/31/2018369681 PARKS ADMINFM CR 479 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNREIMBURSEMENT FOR FARMERS MARKET ENTERTAINMENT SEPTEMBER~ Johnson Music Entertainment 9/4/2018 @ $300.00;~ Prime Time A Cappela 9/11/2018 @ $250.00;~ Cisco Morris 9/18/2018 @ $800.00;~ Biff Moss 9/25/2018 @ $250.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 54 of 81 data as of: 11/1/2018 8:15:58AM PIAZZA RENTON - 061767 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0010/31/2018369681 PARKS ADMINFM CR 479 009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDREIMBURSEMENT FOR FARMERS MARKET ENTERTAINMENT SEPTEMBER~ Johnson Music Entertainment 9/4/2018 @ $300.00;~ Prime Time A Cappela 9/11/2018 @ $250.00;~ Cisco Morris 9/18/2018 @ $800.00;~ Biff Moss 9/25/2018 @ $250.00 1,600.00Check 369681 Amount PIAZZA RENTON Total $1,600.00 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,697.9410/31/2018369682 PARKS ADMIN010 316.226002.020.594.18.62.000 BOATHOUSEFAC 07 PROF SERVICES INVOICE FOR CEDAR RIVER BOATHOUSE FLOAT REPLACEMENT - DESIGN AND PERMITING 6,125.5810/31/2018369682 PARKS ADMIN011 316.226002.020.594.18.62.000 BOATHOUSEFAC 08 PROF SERVICES FOR CEDAR RIVER BOATHOUSE FLOAT REPLACEMENT - DESIGN/DRAWING/PROJECT EXP 1,016.4510/31/2018369682 PARKS ADMIN012 316.226002.020.594.18.62.000 BOATHOUSEFAC 09 PROF SERVICES CEDAR RIVER BOATHOUSE FLOAT REPLACEMENT - ALTERNATIVES; CONSTRUCTION ADMIN; DESIGN 1,137.2710/31/2018369682 PARKS ADMIN1808160 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: JULY (CAG-17-124) STRUCTURAL REPAIRS - GENE COULON PARK FACILITY STRUCTURAL REPAIRS; PND to provide professional facility structural repair design services for seven (7) structures in Gene Coulon Memorial Beach Park: (1) Ivar's Outdoor Deck; (2) Day Moorage Float (Transient Float) adjacent to Ivar's; (3) Boat Launch; (4) South Waterwalk; (5) Sailing Club Floats; (6) Bulkhead Sloughing; (7) Trestle Bridge. ~ PND Project No. 174041 - July 2, 2018 thru July 29, 2018 Professional Services;~ Task 1 - Ivar's Outdoor Deck Framing Repairs 01C Construcon Admin @ $17.27;~ Task 2 - Transient Moorage Float Replacement 02B Construcon Admin @ $1,120.00. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 55 of 81 data as of: 11/1/2018 8:15:58AM PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,270.0010/31/2018369682 PARKS ADMIN1809166 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: AUG (CAG-17-124) STRUCTURAL REPAIRS - GENE COULON PARK FACILITY STRUCTURAL REPAIRS; PND to provide professional facility structural repair design services for seven (7) structures in Gene Coulon Memorial Beach Park: (1) Ivar's Outdoor Deck; (2) Day Moorage Float (Transient Float) adjacent to Ivar's; (3) Boat Launch; (4) South Waterwalk; (5) Sailing Club Floats; (6) Bulkhead Sloughing; (7) Trestle Bridge. ~ PND Project No. 174041 - July 30, 2018 thru Sept. 2, 2018 Professional Services;~ Task 1 - Ivar's Outdoor Deck Framing Repairs 01C Construcon Admin @ $3,660.00;~ Task 2 - Transient Moorage Float Replacement 02B Construcon Admin @ $1,610.00. 15,247.24Check 369682 Amount PND ENGINEERS Total $15,247.24 PRINT NW LLC - 063565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,685.0110/31/2018369523 CEDW21084001 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSDOWNTOWN GARAGE POSTER WRAPS 1,685.01Check 369523 Amount PRINT NW LLC Total $1,685.01 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,410.4010/31/2018369524 PARKS ADMINPM42365 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL HVAC QUARTERLY PM PER GUARANTEED SERVICE PROGRAM. CONTRACT G3272 21,410.40Check 369524 Amount PSR Total $21,410.40 PUBLIC ENGINES INC - 018964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0010/31/2018369683 FINANCE & IT26137 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: CrimeReports Plus Annual Renewal 3,000.00Check 369683 Amount PUBLIC ENGINES INC Total $3,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 56 of 81 data as of: 11/1/2018 8:15:58AM PUBLIC FINANCE INC - 064098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.5010/31/2018369525 UTILITY SYSTEMS0002121 406.000000.018.535.20.41.000 PROFESSIONAL SERVICESQ3 SAD Admin Fees 432.50Check 369525 Amount PUBLIC FINANCE INC Total $432.50 PUBLIC HEALTH - SEATTLE & KC - 041642 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118,863.5410/31/2018369684 UTILITY SYSTEMSQ3-2018 403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEEWk O #39085 Local Hazardous Waste Management Program 2018 3rd quarter fee. Single family - 22,863; commercial small vol. - 580; commercial medium vol. - 1,176; commercial large vol. - 118. 118,863.54Check 369684 Amount PUBLIC HEALTH - SEATTLE & KC Total $118,863.54 PUBLIC SAFETY TESTING INC - 064108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,556.0010/31/2018369685 HUMAN RESOURCES2018-8679 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILSubscripon fees Q3 July-Sept 2018 for police officer 1,556.00Check 369685 Amount PUBLIC SAFETY TESTING INC Total $1,556.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.7110/31/2018369686 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYGC: 2018 09 STREET LIGHTING 1,117.3110/31/2018369686 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC: 2018 09 CLUBHOUSE GAS 48.0410/31/2018369686 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASGC: 2018 09 GAS DRIVING RANGE HOT WATER 1,212.06Check 369686 Amount PUGET SOUND ENERGY Total $1,212.06 PUGET SOUND OIC - 064537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,870.0010/31/2018369687 PARKS ADMIN2018Q3PSTC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-EMPLOYMENT & TRAINING SERVICES 1,870.00Check 369687 Amount PUGET SOUND OIC Total $1,870.00 QBSI - XEROX - 065100 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 57 of 81 data as of: 11/1/2018 8:15:58AM QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,279.2710/31/2018369526 FINANCE & ITIn1775981 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads for Aug 2018 6,331.0810/31/2018369526 FINANCE & ITIN1789097 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads for Sept 2018 5,054.5110/31/2018369526 FINANCE & ITIN802912 503.530051.004.594.18.64.033 ENTERPRISE EDGE COPIER/PRINTER CAPITALCS: Highlands Neighborhood Ctr new Copier Model: 7845 ID# Q03693 18,664.86Check 369526 Amount QBSI - XEROX Total $18,664.86 QCC QUALITY CONTROLS CORP - 065018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -266.7510/31/2018369688 REVENUE/BALANCE SHEETPay Est #3/FINAL 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-050, 2018 Sewer and Stormwater Telemetry Upgrades - wastewater poron, EXP 12/31/18. 5,335.0010/31/2018369688 UTILITY SYSTEMSPay Est #3/FINAL 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-18-050, 2018 Sewer and Stormwater Telemetry Upgrades - wastewater poron, EXP 12/31/18. 533.5010/31/2018369688 UTILITY SYSTEMSPay Est #3/FINAL 426.465516.018.594.35.63.000 LIFT STATION REHABILITATION 5,601.75Check 369688 Amount QCC QUALITY CONTROLS CORP Total $5,601.75 QUICK & CLEAR SERVICES INC - 031333 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.0010/31/2018369689 PARKS ADMIN13714 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 10 MOSS AND GUTTER CLEANING AT 1622 BLAINE AVE NE - PROJECT 001060 715.0010/31/2018369689 PARKS ADMIN13739 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS D, CHAPMAN - GUTTER CLEANING AND MOSS TREATMENT 1,100.00Check 369689 Amount QUICK & CLEAR SERVICES INC Total $1,100.00 REFUGEE WOMENS ALLIANCE - 066309 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,130.8810/31/2018369527 PARKS ADMIN2018Q3RWA 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST- CASE MGMT AND EMERGENCY ASSIST 2,130.88Check 369527 Amount REFUGEE WOMENS ALLIANCE Total $2,130.88 RENTON AREA YOUTH/FAMILY SVCS - 066670 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 58 of 81 data as of: 11/1/2018 8:15:58AM RENTON AREA YOUTH/FAMILY SVCS - 066670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,573.7510/31/2018369528 PARKS ADMIN2018Q3RAYS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST- FAMILY SERVICES/ COUNSELING 3,750.0010/31/2018369528 PARKS ADMIN2018Q3RAYSUP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST- RAYS UP 6,323.75Check 369528 Amount RENTON AREA YOUTH/FAMILY SVCS Total $6,323.75 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/31/2018369690 CED2017911 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECHAMBER OF COMMERCE AHEAD OF THE CARE DINNER TABLE OF 8 HONORING HEALTH CARE WORKERS AND 1ST RESPONDERS.SGT JOHN AWAI UP FOR AN AWARD~ 10-4-18 8,333.3410/31/2018369690 EXECUTIVE2017934 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/ VISITORS CONNECTION / OCT2018 8,583.34Check 369690 Amount RENTON CHAMBER OF, COMMERCE Total $8,583.34 RENTON CIVIC THEATER - 066952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0010/31/2018369691 CEDRMAC_2018_10 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC APPROVAL FOR CIVIC THEATER EXTRAVAGANZA CONCERT 11/3/2018 - /ARTS & CULTURE PROJECTSKevin Ducoing, the Disco cowboys & the Kennydales 3,500.00Check 369691 Amount RENTON CIVIC THEATER Total $3,500.00 RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369692 PARKS ADMIN201Q3KCB 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - CLOTHES BANK 1,875.00Check 369692 Amount RENTON CLOTHES BANK, C/O JUDY CRAIG Total $1,875.00 RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,268.1610/31/2018369529 PW SHOPS37518 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBody repair for C283 2,171.3810/31/2018369529 PW SHOPS37519 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBody repair for C283 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 59 of 81 data as of: 11/1/2018 8:15:58AM RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,439.54Check 369529 Amount RENTON COLLISION CENTER Total $5,439.54 RENTON DOWNTOWN PARTNERSHIP - 067104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/31/2018369693 CEDRMAC_2018_02 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC_ 4CULTURE_ HALLOWEEN EVENT & SCARECROW COMPETITION 2,000.0010/31/2018369693 EXECUTIVE981757-1 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR RENTON DOWNTOWN PARTNERSHIP- WINE WALK_Sept 30, 2018~ Contract CAG-18-100 4,000.00Check 369693 Amount RENTON DOWNTOWN PARTNERSHIP Total $4,000.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0010/31/2018369694 PARKS ADMIN2018Q3REACHCTR 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-CENTER OF HOPE 1,875.0010/31/2018369694 PARKS ADMIN2018Q3REACHMC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-RENTON MEAL COALITION 3,375.00Check 369694 Amount RENTON ECUMENICAL ASSOCIATION Total $3,375.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.5010/25/2018369459 REVENUE/BALANCE SHEETBen1809024 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 154.50Check 369459 Amount RENTON FOOD BANK Total $154.50 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 194.0010/25/2018369460 REVENUE/BALANCE SHEETBen1809018 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 194.00Check 369460 Amount RENTON POLICE ATHLETIC ASSOC Total $194.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0010/25/2018369461 REVENUE/BALANCE SHEETBen1809028 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 33.00Check 369461 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 60 of 81 data as of: 11/1/2018 8:15:58AM RENTON POLICE CHAPLAINCY COMM Total $33.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,118.3510/25/2018369462 REVENUE/BALANCE SHEETBen1809020 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 748.5110/25/2018369462 REVENUE/BALANCE SHEETBen1809020 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,866.86Check 369462 Amount RENTON POLICE OFFICERS GUILD Total $4,866.86 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.1010/31/2018369695 HUMAN RESOURCES001972 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESreplacement stamps for date stamp, address stamp and benefits stamp 85.10Check 369695 Amount RENTON RUBBER STAMP Total $85.10 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 556.8810/31/2018369530 HUMAN RESOURCES167484 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee and refreshments for Quarterly managers meeng Sept. 27 344.5810/31/2018369530 UTILITY SYSTEMS167549 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event September 15, 2018, Volunteer and Staff Boxed Lunches. 901.46Check 369530 Amount RENTON TECHNICAL COLLEGE Total $901.46 REPLOGLE, JOHN - 113732 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.8910/31/2018369696 REVENUE/BALANCE SHEET022295/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3215 Monterey Ct Ne, Final date: 9/21/18 35.89Check 369696 Amount REPLOGLE, JOHN Total $35.89 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,317.7310/31/2018369531 UTILITY SYSTEMS71506 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 11,259.6310/31/2018369531 UTILITY SYSTEMS71493 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon Upgrade Study, WTR1300129, Exp 9/30/2017 2,637.3310/31/2018369531 UTILITY SYSTEMS71507 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 61 of 81 data as of: 11/1/2018 8:15:58AM RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,374.8910/31/2018369531 UTILITY SYSTEMS71504 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon Replacement and Force Main Improvements EXP 03/31/2018. ADD 1-18, add me and money, Exp 11/30/2019. 13,724.2110/31/2018369531 UTILITY SYSTEMS71494 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. 13,724.2110/31/2018369531 UTILITY SYSTEMS71494 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. 1,574.8210/31/2018369531 UTILITY SYSTEMS71494 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. 60,612.82Check 369531 Amount RH2 ENGINEERING INC Total $60,612.82 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 571.5010/31/2018369532 FINANCE & IT5054795537 503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads Ricoh Machines for Sept 2018 571.50Check 369532 Amount RICOH USA INC Total $571.50 RIVER ROCK GRILL & ALE HOUSE - 068485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.5010/17/2018369444 PARKS ADMIN072318 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: FRONT SIGNAGE RESTORATION~ OUTDOOR SIGN RESTORATION~ BRYAN UBAGHS TOTAL INV $1650~ GC PAY 2/3 1,100.50Check 369444 Amount RIVER ROCK GRILL & ALE HOUSE Total $1,100.50 SA INTERNATIONAL INC - 070020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 599.9510/31/2018369697 FINANCE & IT320102 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW Transportaon Signal Shop: Flexi Subscripon 1 year 599.95Check 369697 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 62 of 81 data as of: 11/1/2018 8:15:58AM SA INTERNATIONAL INC Total $599.95 SABA SOFTWARE INC - 032438 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,757.5510/31/2018369698 FINANCE & ITINV00033811 503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: Annual Soware and Support 39,757.55Check 369698 Amount SABA SOFTWARE INC Total $39,757.55 SADRI, MEHDI - 048810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 552.4010/31/2018369699 FINANCE & ITPer Diem 503.000000.004.518.82.43.001 TRAVELSmart Cies Summit in Atlanta GA 10/28/2018 - 10/31/2018: Airfare, Meals 160.0010/31/2018369699 FINANCE & ITPer Diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSESmart Cies Summit in Atlanta GA 10/28/2018 - 10/31/2018: Airfare, Meals 712.40Check 369699 Amount SADRI, MEHDI Total $712.40 SAHM, REBECCA - 112578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/31/2018369700 REVENUE/BALANCE SHEET040041/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 70.00Check 369700 Amount SAHM, REBECCA Total $70.00 SAMANTHA JA'TAIME SAUVE - 070330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,253.3210/17/2018369445 HUMAN RESOURCESselement 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTselement for vehicle damaged by city vehicle 1,253.32Check 369445 Amount SAMANTHA JA'TAIME SAUVE Total $1,253.32 SANTI, LARRY OR DEBBIE - 113719 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.7610/31/2018369701 REVENUE/BALANCE SHEET002825/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUtlity account credit bal - Accidental payment 358.76Check 369701 Amount SANTI, LARRY OR DEBBIE Total $358.76 SAYBR CONTRACTORS INC - 070878 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 63 of 81 data as of: 11/1/2018 8:15:58AM SAYBR CONTRACTORS INC - 070878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,032.4510/26/2018369452 TRANSPORTATION/AIRPORTJOC03-011/PE #2 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSINV 23574 - CONTRACT BILLING #2~ 95% COMPLETE~ ~ JOC 03-011~ COR STREET LIGHT POLE REPLACE~ Non-taxable, Rule 171 applies 7,032.45Check 369452 Amount SAYBR CONTRACTORS INC Total $7,032.45 SB STRUCTURES LLC - 070950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53,094.3710/31/2018369533 TRANSPORTATION/AIRPORTPay Est #3 317.122607.016.595.30.63.001 N 27TH PL CULVERT SCOUR REPAIR - CONSTN 27th Place Bridge Scour Repair Project CAG-18-002~ Payment Period: August 21, 2018 to September 20, 2018 53,094.37Check 369533 Amount SB STRUCTURES LLC Total $53,094.37 SCHREIBER STARLING WHITEHEAD - 071275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,693.3710/31/2018369702 PARKS ADMIN18 316.220058.020.594.18.62.000 FIRE STATION 15FAC 10 PROF SERVICES FOR FS15 - CAG-17-046~ PREDESIGN; LAND USE PERMITS; SITE STRUCTURE 21,693.37Check 369702 Amount SCHREIBER STARLING WHITEHEAD Total $21,693.37 SEA KING CNTY PUBLIC HEALTH - 041610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369703 PARKS ADMIN2018Q3SKCPH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - MOBILE HEALTH 1,875.00Check 369703 Amount SEA KING CNTY PUBLIC HEALTH Total $1,875.00 SEA METRO SOFTBALL UMPIRE ASSN - 072700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 952.0010/31/2018369704 PARKS ADMIN1824 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSFALL SOFTBALL OFFICALS SP COED 4,114.0010/31/2018369704 PARKS ADMIN1825 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSFALL SOFTBALL OFFICALS - SP MEN 4 3,086.0010/31/2018369704 PARKS ADMIN1826 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSFALL SOFTBALL OFFICIALS SP COED 8,152.00Check 369704 Amount SEA METRO SOFTBALL UMPIRE ASSN Total $8,152.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 64 of 81 data as of: 11/1/2018 8:15:58AM SECURITY CONTRACTOR SVCS INC - 073360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.0010/31/2018369705 PARKS ADMIN261830-IN 316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO SECURE FUTURE WORK AREA~ 175 FOOTAGE @ $2.00/FT = $350.00~ QTY 14 - 12.5' x 4' panel ~ QTY 16 - BLOCKS~ QTY 13 CLAMPS~ Renewal of Lease @ $350.00 + sales tax @ $35.00~ Rental Period: 9/20/2018 - 3/20/2019 (6 Months) 385.00Check 369705 Amount SECURITY CONTRACTOR SVCS INC Total $385.00 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,492.0410/31/2018369534 PARKS ADMIN5255535 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 9/25/2018, 9/26/2018 and 9/27/2018 CLEANUP OF TRANSIENT CAMPS (7 sites)~ FILE OF INTENT/GARBAGE BAGS - TOTAL COST @ $880.00;~ DOG PARK - 3 SITES (10 HRS TO CLEAN 3 SITES AT DOG PARK) @ $884.33;~ HONEY CREEK @ $1,082.77;~ SUNSET @ $3,934.23;~ HOUSER BRIDGE @ $1,609.93;~ NACHES @ $3,100.78.~ WORK COMPLETED 9/25/2018 THRU 9/27/2018 - Total invoice @ $10,447.31 + sales tax @ $1,044.73.~ WORK REQUESTED BY STEVE BROWN, PARKS MAINT MANAGER~ (INTENT FILED UNDER DAMARCO, INC. FOR SERVPRO OF RENTON) 11,492.04Check 369534 Amount SERVPRO OF RENTON Total $11,492.04 SMITH, MINNIE - 113271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.0010/31/2018369706 REVENUE/BALANCE SHEET2552880 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund Snoqualmie Casino - Schedule conflict 22.00Check 369706 Amount SMITH, MINNIE Total $22.00 SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,539.0010/31/2018369707 POLICEReim/Tuon 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall semester, Enterprise Growth and Innovaon / 3 credits. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 65 of 81 data as of: 11/1/2018 8:15:58AM SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,539.00Check 369707 Amount SONI, TANUJ Total $1,539.00 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,750.0010/31/2018369535 PARKS ADMIN2018Q3SGMOW 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON $2750.00, OTHER CITIES $12343.00 12,343.0010/31/2018369535 REVENUE/BALANCE SHEET2018Q3SGMOW 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - JOINT AGREEMENT - RENTON $2750.00, OTHER CITIES $12343.00 15,093.00Check 369535 Amount SOUND GENERATIONS Total $15,093.00 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 613.2610/31/2018369536 CITY CLERK7870400 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Sept 2018 - Inv#7870400 513.0010/31/2018369536 PARKS ADMIN7870553 001.800220.020.573.90.49.006 MISCELLANEOUSBARK IN THE PARK RENTON REPORTER A20/A8/A3 588.0010/31/2018369536 PARKS ADMIN7870553 001.800221.020.573.90.41.003 CONTRACTED SERVICESRENTON REPORTER MULTI CULTURAL FESTIVAL A18 1,714.26Check 369536 Amount SOUND PUBLISHING INC Total $1,714.26 ST CLAIR, MICHAEL - 113733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.9510/31/2018369708 REVENUE/BALANCE SHEET048297/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16301 SE 135th PL, Final date: 9/28/18 243.95Check 369708 Amount ST CLAIR, MICHAEL Total $243.95 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0010/31/2018369709 PARKS ADMIN2018Q3SVDPCR 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - CENTRO RENDU 6,250.0010/31/2018369709 PARKS ADMIN2018Q3SVDPEA 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - EMERGENCY ASSIST 7,750.00Check 369709 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 66 of 81 data as of: 11/1/2018 8:15:58AM ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $7,750.00 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,840.8210/25/2018369463 REVENUE/BALANCE SHEETBen1809016 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 52.6210/25/2018369463 REVENUE/BALANCE SHEETBen1809016 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,893.44Check 369463 Amount STANDARD INSURANCE COMPANY Total $5,893.44 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,231.9710/25/2018369464 REVENUE/BALANCE SHEETBen1809012 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 6,231.97Check 369464 Amount STANDARD INSURANCE COMPANY Total $6,231.97 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.1010/31/2018369710 UTILITY SYSTEMS1423941 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-009, On-Call Hydraulic Modeling Services, EXP 01/31/18. ADD 1-18, Add money and me, EXP 1/31/19. 4,215.3010/31/2018369710 UTILITY SYSTEMS1423940 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. 4,518.40Check 369710 Amount STANTEC CONSULTING SVCS INC Total $4,518.40 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.7510/31/2018369537 HUMAN RESOURCES8051617121 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including materials for training binders for rerement seminars 78.0910/31/2018369537 PW ADMIN8051617122 000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESDate stamp 2019-2023 75.0410/31/2018369537 UTILITY SYSTEMS8051617117 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESSolid Waste Office/Operang Supplies - file pockets, removeable labels, Dymo LabelWriter 450 Duo. 75.0410/31/2018369537 UTILITY SYSTEMS8051617117 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies - file pockets, removeable labels, Dymo LabelWriter 450 Duo. 75.0410/31/2018369537 UTILITY SYSTEMS8051617117 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies - file pockets, removeable labels, Dymo LabelWriter 450 Duo. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 67 of 81 data as of: 11/1/2018 8:15:58AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0410/31/2018369537 UTILITY SYSTEMS8051617117 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies - file pockets, removeable labels, Dymo LabelWriter 450 Duo. 1,614.0310/31/2018369537 PARKS ADMIN8051617105 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 CUSTODIAL SUPPLIES FOR THE CITY - MLD FOAM SOAP; ADX SHOWER WASH 2,247.03Check 369537 Amount STAPLES BUSINESS ADVANTAGE Total $2,247.03 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,314.1710/31/2018369711 FINANCE & ITL127423 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudt No. 44989, Audit Pd: 17-17 26,314.17Check 369711 Amount STATE AUDITORS OFFICE Total $26,314.17 STATE OF WA DEPT OF REVENUE - 089218 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.0710/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 799.6010/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 3,691.8910/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 291.2110/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 003.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 4,333.6910/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 9,447.7210/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILL600200112 Quarterly Leasehold Taxes 3,233.4410/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 108.220045.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-CITY HALL600200112 Quarterly Leasehold Taxes 664.3310/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGE600200112 Quarterly Leasehold Taxes 121,792.3410/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 1.5010/31/2018369748 TRANSPORTATION/AIRPORTQ3/2018 402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT600200112 Quarterly Leasehold Taxes 5,886.2210/31/2018369748 REVENUE/BALANCE SHEETQ3/2018 404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes 150,259.01Check 369748 Amount STATE OF WA DEPT OF REVENUE Total $150,259.01 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,575.0010/31/2018369712 EXECUTIVEStave101118 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 68 of 81 data as of: 11/1/2018 8:15:58AM STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,575.00Check 369712 Amount STAVE LAW OFFICE PLLC Total $1,575.00 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.4710/31/2018369538 PW SHOPS3990727 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDigging bar for water. 114.47Check 369538 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $114.47 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/31/2018369713 MUNICIPAL COURTTC-47096093018 000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol and drug tesng 25.6010/31/2018369713 POLICETC-16410093018 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tesng for Levias, C; Large J. 125.60Check 369713 Amount STERLING REFERENCE LABORATORIE Total $125.60 SULYCH, EMINA - 078786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0010/31/2018369749 UTILITY SYSTEMSTravel Per Diem 405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Trimble Dimensions Users Conference in Las Vegas, NV 11/04/18 - 11/08/18. 185.00Check 369749 Amount SULYCH, EMINA Total $185.00 SUMMERWIND HOA - 078792 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,526.6110/24/2018369451 PARKS ADMINSUMMERWIND92718 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS4TH OF JULY ANNUAL EVENT: $560.25~ MOVIE NIGHT: $501.40~ LIBRARY GRANT: $464.96 1,526.61Check 369451 Amount SUMMERWIND HOA Total $1,526.61 SUMMIT LAW GROUP PLLC - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 633.5010/31/2018369539 HUMAN RESOURCES94632 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice regarding labor issues 274.5010/31/2018369539 HUMAN RESOURCES94973 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice regarding labor issue 266.5010/31/2018369539 HUMAN RESOURCES96932 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice regarding benefits and labor issues H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 69 of 81 data as of: 11/1/2018 8:15:58AM SUMMIT LAW GROUP PLLC - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,700.0010/31/2018369539 HUMAN RESOURCES97153 000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining at Quarterly Managers Meeng in Performance Evaluaons 4,874.50Check 369539 Amount SUMMIT LAW GROUP PLLC Total $4,874.50 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 891.6910/31/2018369714 PW SHOPS00107282 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2"-4" ballast rock for Surface Water 891.69Check 369714 Amount SUNSET MATERIALS INC Total $891.69 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.1010/31/2018369540 PARKS ADMIN1804918 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY 0 DOODLEBUG SCRUB PADS - 3 95.6910/31/2018369540 PARKS ADMIN1804941 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CUSTODIAL SUPPLIES FOR THE CITY - UNTOUCHABLE WASTE CONTAINERS - HALF ROUND PLASTIC 21 GAL 283.79Check 369540 Amount SUPPLY SOURCE, THE, DBA SAMS Total $283.79 SYNAPTEC SOFTWARE INC - 079520 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 940.0010/31/2018369715 FINANCE & IT4634 503.000000.004.518.82.41.003 SERVICE CONTRACTSCourts: LawBase Annual Support 940.00Check 369715 Amount SYNAPTEC SOFTWARE INC Total $940.00 TAB PRODUCTS CO - 079865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,001.9910/31/2018369541 CITY CLERK2412142 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOrdinance/Resoluon Folders w/pre-printed labels 1,001.99Check 369541 Amount TAB PRODUCTS CO Total $1,001.99 TAGGART, AARON - 113734 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.9810/31/2018369716 REVENUE/BALANCE SHEET050431/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 9/28/18 113.98Check 369716 Amount TAGGART, AARON Total $113.98 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 70 of 81 data as of: 11/1/2018 8:15:58AM TAYLOR, JEFFREY - 080180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.7610/31/2018369717 CED101120182 000.000000.007.558.60.43.001 TRAVELAIRPORT SHUTTLE AND REQUIRED AMENITY FEE FOR APA CONFERENCE 46.76Check 369717 Amount TAYLOR, JEFFREY Total $46.76 TEEL, ROBERT - 300529 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/31/2018369718 REVENUE/BALANCE SHEET2640775 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund Tai Chi registraon fee, not sasfied with instructor 20.00Check 369718 Amount TEEL, ROBERT Total $20.00 TERRELL, ERLE - 113716 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 257.8410/31/2018369719 REVENUE/BALANCE SHEETAR6639/INV46565 000.000000.000.257.00.00.000 DEFERRED REVENUERefund - NSF on permit SS18002314 paid by contractor JA Krieg Construcon. 257.84Check 369719 Amount TERRELL, ERLE Total $257.84 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 460.8510/31/2018369720 POLICE839036947 000.000000.008.521.21.49.002 PUBLICATIONSpc searches Sept / Invest 460.85Check 369720 Amount THOMSON REUTERS - WEST Total $460.85 THREE RIVERS MOSQUITO & VECTOR - 081341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.9710/31/2018369542 PARKS ADMINPay Est #6/FINAL 404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTS 559.7010/31/2018369542 PARKS ADMINPay Est #6/FINAL 404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-18-079, 2018 Mosquito Abatement Program - Facilies, EXP 10/01/18. 7,354.2010/31/2018369542 UTILITY SYSTEMSPay Est #6/FINAL 427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-18-079, 2018 Mosquito Abatement Program - Surface Water, EXP 10/01/18. 735.4210/31/2018369542 UTILITY SYSTEMSPay Est #6/FINAL 427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES 4.5010/31/2018369542 PARKS ADMINPay Est #6/FINAL 504.000000.020.518.21.41.003 CONTRACTED SERVICES 45.0010/31/2018369542 PARKS ADMINPay Est #6/FINAL 504.000000.020.518.21.41.003 CONTRACTED SERVICES 8,754.79Check 369542 Amount THREE RIVERS MOSQUITO & VECTOR Total $8,754.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 71 of 81 data as of: 11/1/2018 8:15:58AM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0210/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 248.2910/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 5,935.2010/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 541.4510/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 66,436.1910/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 70,533.4210/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 9,623.5710/25/20185918 REVENUE/BALANCE SHEETBen1809044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 153,318.14Check 5918 Amount TIAA-CREF Total $153,318.14 TOTEM ELECTRIC OF TACOMA INC - 081940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 811.1010/31/2018369721 TRANSPORTATION/AIRPORT48879 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSBal due, short paid original invoice in error. 811.10Check 369721 Amount TOTEM ELECTRIC OF TACOMA INC Total $811.10 TROPHIES2GO - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.4510/31/2018369543 POLICE100184257 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque 76.45Check 369543 Amount TROPHIES2GO Total $76.45 TX CHILD SUPPORT SDU - 100045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0010/25/2018369465 REVENUE/BALANCE SHEETBen1809036 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment 170.00Check 369465 Amount TX CHILD SUPPORT SDU Total $170.00 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153,830.6010/31/2018369722 FINANCE & IT030-15914 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Records Management/LERMS Annual renewal 9/1/2018 - 8/31/2019 87.5010/31/2018369722 FINANCE & IT025-238378 503.540007.004.518.82.35.000 CED SYSTEMS - MINOREnerGov CSS Pilot: Services by Robert Kildoo H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 72 of 81 data as of: 11/1/2018 8:15:58AM TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153,918.10Check 369722 Amount TYLER TECHNOLOGIES INC Total $153,918.10 UKRAINIAN COMMUNITY CNTR OF WA - 083215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0010/31/2018369544 PARKS ADMIN2018Q3UCCCRI 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-CRISIS FAMILY INTERVENTION 1,875.0010/31/2018369544 PARKS ADMIN2018Q3UCCRAP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST-RUSSIAN UKRAINIAN REFUGEE ADVOCACY PROJECT 4,875.00Check 369544 Amount UKRAINIAN COMMUNITY CNTR OF WA Total $4,875.00 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.1910/31/2018369723 TRANSPORTATION/AIRPORT854194358 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal shop, Surface Water and Waste Water. 119.7610/31/2018369723 PW SHOPS854194358 406.000000.019.535.50.42.001 POSTAGEShipping charges for Signal shop, Surface Water and Waste Water. 219.7410/31/2018369723 PW SHOPS854194358 407.000000.019.531.35.42.001 POSTAGEShipping charges for Signal shop, Surface Water and Waste Water. 12.4010/31/2018369723 FINANCE & IT54F620418 503.000000.004.518.82.42.001 POSTAGEReturn to Astral Repair Ship Charge 498.09Check 369723 Amount UNITED PARCEL SERVICE INC Total $498.09 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0010/31/2018369545 PARKS ADMIN114-7473600 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 MAPLEWOOD SANICAN - 10/9 - 11/5 ADA; REG-ADA; HS 165.00Check 369545 Amount UNITED SITE SERVICES Total $165.00 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.3410/25/2018369466 REVENUE/BALANCE SHEETBen1809008 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 470.34Check 369466 Amount UNITED WAY OF KING COUNTY Total $470.34 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 73 of 81 data as of: 11/1/2018 8:15:58AM UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,128.9210/31/2018369724 PW SHOPSKT556095 405.000000.019.534.50.31.005 CHEMICALS3500 gallons of causc soda for Springbrook and CCTF 5,128.92Check 369724 Amount UNIVAR USA INC Total $5,128.92 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 529.2110/31/2018369546 TRANSPORTATION/AIRPORT400690 317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells Avenue and Williams Ave Conversion Project~ CAG-18-114 529.21Check 369546 Amount UNIVERSAL FIELD SERVICES INC Total $529.21 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 587.1310/17/2018369446 CED20391807 000.000000.007.558.60.43.001 TRAVELCAMPBELLS LODGE/DOLBCAMPBELLS LODGE - WA PLANNING DIRECTORS CONFERENCE 587.1310/17/2018369446 CED20391808 000.000000.007.558.60.43.001 TRAVELCAMPBELLS LODGE CAMPBELLS LODGE - WA PLANNING DIRECTORS CONFERENCE 191.4010/17/2018369446 CED20391825 000.000000.007.558.60.43.001 TRAVELALASKA AIR APA PLANNING CONFERENCE JEFF JENNIF 391.5210/17/2018369446 CED20391826 000.000000.007.558.60.43.001 TRAVELTHE DAVENPORT GRAND HOTEL APA CONFERENCE MATT 391.5210/17/2018369446 CED20391827 000.000000.007.558.60.43.001 TRAVELTHE DAVENPORT GRAND HOTEL APA CONFERENCE CLARK 391.5210/17/2018369446 CED20391828 000.000000.007.558.60.43.001 TRAVELTHE DAVENPORT GRAND HOTEL APA CONFERENCE JEFF 885.0010/17/2018369446 CED20391823 000.000000.007.558.60.43.002 TRAINING/SCHOOLS2018 APA PLANNING CONFERENCE JEFF, MATT, CLARK 369.0010/17/2018369446 CED20391824 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING MEMBERSHIP CLARK CLOSE 25.2410/17/2018369446 TRANSPORTATION/AIRPORT20391234 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN MKTP US AMZN.COM/BIL/ZARUBA BRAD~ Shop supplies - reusable boles, pitchers 148.9010/17/2018369446 TRANSPORTATION/AIRPORT20391235 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Bldg parts - 2x4s for 749 bldg 58.9510/17/2018369446 TRANSPORTATION/AIRPORT20391236 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNFPA NATL FIRE PROTECT/ZARUBA BRAD~ Shop supplies - reference materials H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 74 of 81 data as of: 11/1/2018 8:15:58AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3010/17/2018369446 TRANSPORTATION/AIRPORT20391237 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBAXTER AUTO PARTS #42/ZARUBA BRAD~ Equip parts - door lock 305.0710/17/2018369446 TRANSPORTATION/AIRPORT20391238 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Bldg parts - drywall for 749 hangar 596.4010/17/2018369446 TRANSPORTATION/AIRPORT20391223 402.000000.016.546.20.43.001 TRAVELALASKA AIR 0272182788628/BARRETT HARRY Airfare - AAAE Law Workshop Conference in Anchorage AK, 10/28-10/30-18, Leslie Clark 39.7010/17/2018369446 TRANSPORTATION/AIRPORT20391228 402.000000.016.546.20.43.001 TRAVELLYFT *RIDE SAT 1PM/BOATMAN CASEY~ AAAE General Aviaon Conference in Fort Myers, FL, 9/8-9/13/18, Casey Boatman 25.0010/17/2018369446 TRANSPORTATION/AIRPORT20391229 402.000000.016.546.20.43.001 TRAVELDELTA AIR BAGGAGE FEE/BOATMAN CASEY~ AAAE General Aviaiton Conference in Fort Myers, FL, 9/8-9/13/18, Casey Boatman 27.7310/17/2018369446 TRANSPORTATION/AIRPORT20391230 402.000000.016.546.20.43.001 TRAVELLYFT *RIDE THU 11AM/BOATMAN CASEY~ AAAE General Aviaon Conference in Fort Myers, FL, 9/8-9/13/18, Casey Boatman 25.0010/17/2018369446 TRANSPORTATION/AIRPORT20391231 402.000000.016.546.20.43.001 TRAVELDELTA AIR BAGGAGE FEE/BOATMAN CASEY~ AAAE General Aviaon Conference in Fort Myers, FL, 9/8-9/13/2018, Casey Boatman 29.0210/17/2018369446 TRANSPORTATION/AIRPORT20391233 402.000000.016.546.20.43.001 TRAVELLYFT *RIDE SUN 8PM/BOATMAN CASEY~ Personal purchase on City card - reimbursed 10/10/2018 13.9710/17/2018369446 TRANSPORTATION/AIRPORT20391227 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/BOATMAN CASEY~ Refreshments (water and soda pop), plates - RAAC meeng on 8/28/2018 801.9210/17/2018369446 TRANSPORTATION/AIRPORT20391226 402.000000.016.546.20.43.008 LODGINGHILTON ANCHORAGE/BARRETT HARRY~ AAAE Naonal Airports Conference in Anchorage AK, 9/15-9/19/18 - Harry Barre 771.4510/17/2018369446 TRANSPORTATION/AIRPORT20391232 402.000000.016.546.20.43.008 LODGINGWESTIN (WESTIN HOTELS)/BOATMAN CASEY~ Travel - AAAE General Aviaon Conference in Fort Myers, FL, 9/8-9/13/18, Casey Boatman 475.0010/17/2018369446 TRANSPORTATION/AIRPORT20391224 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSNWAAAE/BARRETT HARRY - Annual conference in Seale, WA on 9/24/18-9/26/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 75 of 81 data as of: 11/1/2018 8:15:58AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.6910/17/2018369446 TRANSPORTATION/AIRPORT20391225 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/BARRETT HARRY~ subscripon for tv service in tower 7,273.56Check 369446 Amount US BANK ONE CARD Total $7,273.56 VALLEY CITIES - 085320 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,125.0010/31/2018369725 PARKS ADMIN2018Q3VCHOS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - HOMELESS OUTREACH SERVICES 4,125.00Check 369725 Amount VALLEY CITIES Total $4,125.00 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.2010/31/2018369726 POLICE0022967 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONAugust 2018 Language Line calls through Valley Com - 2 calls 6,439.1710/31/2018369726 POLICE0022923 000.000000.008.521.10.51.018 VC-800 MHZSeptember 2018 800 MHz - 290 units 1,541.7510/31/2018369726 POLICE0022971 000.000000.008.521.22.48.010 MDT MAINTENANCEQ3 WSP Access 7,999.12Check 369726 Amount VALLEY COMMUNICATIONS CENTER Total $7,999.12 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/31/2018369727 PARKS ADMINsg10457610 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 08 UNDERGROUND STORAGE TANK SVCS 20.00Check 369727 Amount VEEDER-ROOT SVC CO Total $20.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,067.6110/31/2018369728 FINANCE & IT9815634107 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellular phones 11,408.5110/31/2018369728 FINANCE & IT9815940627 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones -408.5910/31/2018369728 FINANCE & IT9815940627 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquipment credit 206-305-2327 $108.59 and equipment bill incenve credits, 3 @ $100 each 10,071.0810/31/2018369728 FINANCE & IT9815940626 503.000000.004.518.82.42.010 DATA CARDSData Cards 40.0810/31/2018369728 FINANCE & IT9816498207 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Device Services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 76 of 81 data as of: 11/1/2018 8:15:58AM VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22,178.69Check 369728 Amount VERIZON WIRELESS Total $22,178.69 WA MULTI-CITY BUSINESS LICENSE - 086603 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,459.0010/31/2018369729 FINANCE & IT50 503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESWork Order #17 Completed, CR195 Renton Implementaon and CR200 Customizaon 17,459.00Check 369729 Amount WA MULTI-CITY BUSINESS LICENSE Total $17,459.00 WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369547 PARKS ADMIN2018Q3WPC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - 1,875.00Check 369547 Amount WA POISON CENTER Total $1,875.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,166.2010/31/2018369730 REVENUE/BALANCE SHEET2nd Qtr Forfeitures 000.000000.000.237.13.00.000 NARCOTICS FUND2018 2nd Qtr - 10% of Forfeitures 36.3010/31/2018369730 REVENUE/BALANCE SHEETForfeitures 000.000000.000.237.13.00.000 NARCOTICS FUND2018 3rd Qtr - 10% of Forfeitures 33,875.0010/31/2018369730 REVENUE/BALANCE SHEET2nd Qtr Forfeitures 000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZURES2018 2nd Qtr - 10% of Forfeitures -30,487.5010/31/2018369730 POLICE2nd Qtr Forfeitures 000.080315.008.369.30.00.000 CONFISCATED AND FORFEITED PROPERTY-STATE2018 2nd Qtr - 10% of Forfeitures 166.0010/31/2018369730 POLICE2nd Qtr Forfeitures 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENT2018 2nd Qtr - 10% of Forfeitures 19,756.00Check 369730 Amount WA ST TREASURER Total $19,756.00 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.0010/17/2018369447 REVENUE/BALANCE SHEETI19000606 000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints 160.0010/17/2018369447 HUMAN RESOURCESI19000606 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSEmployee fingerprints 832.00Check 369447 Amount WA STATE PATROL Total $832.00 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,143.3610/25/20185922 REVENUE/BALANCE SHEETBen1809052 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 77 of 81 data as of: 11/1/2018 8:15:58AM WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,143.36Check 5922 Amount WA STATE SUPPORT REGISTRY Total $3,143.36 WAGNER ARCHITECTS - 068828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.3010/31/2018369731 CEDRefund 000.000000.007.369.90.00.000 OTHER MISCELLANEOUS REVENUEOverpayment of permits F17002860 & B17002859 69.30Check 369731 Amount WAGNER ARCHITECTS Total $69.30 WASPC - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29,454.9810/31/2018369732 POLICEEM 2018-00236 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS (Correconal Opon Services) Equipment Rental for March 2018 28,457.3010/31/2018369732 POLICEEM 2018-00401 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS (Correconal Oponal Services) Equipment Rental for July 2018 57,912.28Check 369732 Amount WASPC Total $57,912.28 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 546.0010/31/2018369733 PW SHOPS170749 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWATER SAMPLES SENT IN TO BE TESTED FOR E COLI (3 SAMPLES) AND TOTAL COLIFORM (27 SAMPLES). 105.0010/31/2018369733 PW SHOPS170784 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for Fluoride. 638.0010/31/2018369733 PW SHOPS170954 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (5 samples) and total coliform (29 samples). 534.0010/31/2018369733 PW SHOPS171194 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) total coliform (28 samples) 1,823.00Check 369733 Amount WATER MANAGEMENT LABORATORIES Total $1,823.00 WATERSHED SCIENCE ENGINEERING - 089970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,676.9910/31/2018369548 UTILITY SYSTEMS18-016-04 427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement Project Phase 1, Surveying, Hydraulic Analysis, and Preliminary Design, EXP 04/30/20. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 78 of 81 data as of: 11/1/2018 8:15:58AM WATERSHED SCIENCE ENGINEERING - 089970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,676.99Check 369548 Amount WATERSHED SCIENCE ENGINEERING Total $57,676.99 WCP ENVELOPE LLC - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.8410/31/2018369734 EXECUTIVE627784 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 697.2110/31/2018369734 EXECUTIVE627785 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 1,079.05Check 369734 Amount WCP ENVELOPE LLC Total $1,079.05 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.9810/31/2018369549 EXECUTIVE10898650 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies 444.0510/31/2018369549 EXECUTIVE10883157 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 505.1910/31/2018369549 EXECUTIVE10898651 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,035.22Check 369549 Amount WCP SOLUTIONS Total $1,035.22 WERXO - 090301 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0010/31/2018369735 EXECUTIVE18102902 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNWERXO - RENTON PROMO FILM FOOTAGE / B-ROLL 1,000.00Check 369735 Amount WERXO Total $1,000.00 WEST & SONS - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9010/31/2018369736 POLICE22674 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence case #18-12953 207.90Check 369736 Amount WEST & SONS Total $207.90 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 780.9110/31/2018369737 PARKS ADMIN8044147-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: EQ REPLAIR SUPPLIES - HANDLES 780.91Check 369737 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $780.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 79 of 81 data as of: 11/1/2018 8:15:58AM WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,677.2510/31/2018369738 TRANSPORTATION/AIRPORT0000037112 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS1X P+ CABINET~ ORDER #21240~ FOR SIGNAL CABINET(S) UNDER CITYS ANNUAL PREV. MAINT. - Quotes per state bid contract # 04616 16,677.2510/31/2018369738 TRANSPORTATION/AIRPORT0000037113 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS1X P+ CABINET~ ORDER #21241~ FOR SIGNAL CABINET(S) UNDER CITYS ANNUAL PREV. MAINT. Quotes per state bid contract # 04616 33,354.50Check 369738 Amount WESTERN SYSTEMS Total $33,354.50 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,880.6010/31/2018369550 TRANSPORTATION/AIRPORT206108 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEBridge Inspecon & Repair Program~ CAG-16-171~ September 2018 work 2,726.4010/31/2018369550 TRANSPORTATION/AIRPORT206109 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S-S 3rd St to NW 3rd Pl~ CAG-16-173~ September 2018 Work 3,051.6010/31/2018369550 TRANSPORTATION/AIRPORT206045 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNe 31st Bridge Replacement Phase 2~ CAG-15-208~ August 2018 Work 4,332.1910/31/2018369550 TRANSPORTATION/AIRPORT206084 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Bridge Replacement Phase 2~ CAG-15-208~ September 2018 Work 4,611.6010/31/2018369550 TRANSPORTATION/AIRPORT206004 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Culvert Scour Repair~ CAG-15-209~ July 2018 Work 5,115.8410/31/2018369550 TRANSPORTATION/AIRPORT206044 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~ CAG-15-209~ August 2018 Work 4,444.7010/31/2018369550 TRANSPORTATION/AIRPORT206083 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~ CAG-15-209~ September 2018 Work 448.8010/31/2018369550 TRANSPORTATION/AIRPORT206043 317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset Blvd (Phase 4)~ CAG-16-140 1,821.6010/31/2018369550 TRANSPORTATION/AIRPORT206082 317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset Blvd (Phase 4)~ CAG-16-140 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 80 of 81 data as of: 11/1/2018 8:15:58AM WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,144.0010/31/2018369550 TRANSPORTATION/AIRPORT206086 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion Project ~ CAG-18-122 32,577.33Check 369550 Amount WIDENER & ASSOCIATES Total $32,577.33 WILBUR ELLIS COMPANY LLC - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,207.7010/31/2018369739 PARKS ADMIN12186000 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE FERTILIZER & CHEMICALS~ CLEARY'S 336 FLOWABLE - COURSE CHEMIICALS 2,207.70Check 369739 Amount WILBUR ELLIS COMPANY LLC Total $2,207.70 WILLIAM SCHLOUGH - 071028 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0010/31/2018369740 CED22Oct2018 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEPort Grant CAG 17-238 / BOONE KIRKMAN MURAL- WILLIAM SCHLOUGH 1,000.00Check 369740 Amount WILLIAM SCHLOUGH Total $1,000.00 WONG HODGKIN, FLORENCE - 113721 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/31/2018369741 REVENUE/BALANCE SHEETEG00093889 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW SS18003405 2,000.00Check 369741 Amount WONG HODGKIN, FLORENCE Total $2,000.00 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,976.4510/25/2018369467 REVENUE/BALANCE SHEETBen1809014 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 16,976.45Check 369467 Amount WSCCCE/AFSCME/AFL-CIO Total $16,976.45 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0010/31/2018369742 FINANCE & IT1341778 503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease 3,080.00Check 369742 Amount XEROX CORPORATION Total $3,080.00 YAKINDO WEB DESIGNS INC - 093355 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: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for 10/16/2018 to 10/31/2018 Page 81 of 81 data as of: 11/1/2018 8:15:58AM YAKINDO WEB DESIGNS INC - 093355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 356.2510/31/2018369551 PARKS ADMIN955 009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDWEBSITE MAINTENANCE WORK FOR FARMERS MARKET~ Web updates - changes to text and graphics and document uploads to prepare for the 2018 market season and weekly updates - completed from July 5, 2018 through Oct. 4, 2018 @ $276.25;~ Programming: Updates for weekly markets during the period that Danielle was on vacaon @ $80.00. 356.25Check 369551 Amount YAKINDO WEB DESIGNS INC Total $356.25 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0010/31/2018369552 PARKS ADMIN2018Q3YWCAADV 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - DOMESTIC VIOLENCE COMMUNITY ADVOCACY 2,125.0010/31/2018369552 PARKS ADMIN2018Q3YWCACDV 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - CHILDREN'S DOMESTIC VIOLENCE PROGRAM 1,875.0010/31/2018369552 PARKS ADMIN2018Q3YWCAES 000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY REIMBURSEMENT REQUEST - RENTON EMERGENCY SHELTER 5,875.00Check 369552 Amount YWCA Total $5,875.00 ZELLNER, PATRICK PAUL - 093507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0010/31/2018369743 PW SHOPS101818 003.000000.019.542.90.43.001 TRAVELPER DIEM APWA CONFERENCE PATRICK ZELLNER - Wenatchee, WA 10/1/18-10/6/18 260.00Check 369743 Amount ZELLNER, PATRICK PAUL Total $260.00 $4,036,716.03City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 11/1/2018 8:15:59AM AGENDA ITEM #1. a) City of Renton AP Check Register for Selected Check No(s) Page 1 of 1 data as of: 11/1/2018 9:49:48AM (158, 1518, 101218, 10087) CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,584.5010/12/2018101218 REVENUE/BALANCE SHEET101218 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSpaid taxes for special check 8,584.50Check 101218 Amount CITY OF RENTON FWT Total $8,584.50 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50,919.9110/15/2018158 HUMAN RESOURCES101518 512.000000.014.517.30.20.001 RETIREMENT/PERSoriginal pymt for 10/10/18 pay dated to be voided. this is the correct amount that was paid 50,919.91Check 158 Amount CITY OF RENTON PERS 3 Total $50,919.91 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,220.0009/18/201810087 REVENUE/BALANCE SHEETCPL00000091818 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLdol cpl's for June/July 2018 9.0009/18/201810087 POLICECPL00000091818 000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESdol cpl's for June/July 2018 2,229.00Check 10087 Amount DEPARTMENT OF LICENSING Total $2,229.00 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,879.8810/15/20181518 POLICE101518 000.000000.008.521.23.20.002 RETIREMENT/LEOFFDRS online payment 10/15/18~ employee purchased service credit form DRS 3,879.88Check 1518 Amount DEPT OF RETIREMENT SYSTEMS Total $3,879.88 $65,613.29City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 11/2/2018 11:09:59AM AGENDA ITEM #1. a) 10/29/2018Check ListCity of Renton110:52:59AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben180903810/25/2018FEDERAL WITHHOLDING TAXES: PAYMENT218,913.47CITY OF RENTON FWT01594510/25/20185915218,913.47Voucher:Ben180904010/25/2018MEDICARE: PAYMENT314,254.74CITY OF RENTON, OASDI & MEDICARE10002710/25/20185916314,254.74Voucher:Ben180904210/25/2018PERS II: PAYMENT258,208.63CITY OF RENTON PERS II05884210/25/20185917258,208.63Voucher:Ben180904410/25/2018401A EMPLOYEE CONTRIBUTION: PAYMENT153,318.14TIAA-CREF08135810/25/20185918153,318.14Voucher:Ben180904610/25/2018PERS 3: PAYMENT50,929.56CITY OF RENTON PERS 305884310/25/2018591950,929.56Voucher:Ben180904810/25/2018LEOFF II POLICE: PAYMENT84,554.95CITY OF RENTON LEOFF II04410210/25/2018592084,554.95Voucher:Ben180905010/25/2018PSERS: PAYMENT2,154.61CITY OF RENTON - PSERS10001810/25/201859212,154.61Voucher:Ben180905210/25/2018SUPPORT REGISTRY: PAYMENT3,143.36WA STATE SUPPORT REGISTRY10001510/25/201859223,143.36Voucher:Ben180905410/25/2018PERS I: PAYMENT646.63CITY OF RENTON PERS 105884110/25/20185923646.63Voucher:Ben180905610/25/2018PERS JBM 11: PAYMENT2,121.26CITY OF RENTON PERS JBM 1105883910/25/201859242,121.26Voucher:Ben180902210/25/2018PLAN MEMBER SERVICES: PAYMENT9,261.88BENEFIT ADMINISTRATION CO10000710/25/20183694539,261.88Voucher:Ben180903010/25/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE10005910/25/2018369454462.50Voucher:Ben180903210/25/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER01655610/25/2018369455298.00Voucher:Ben180903410/25/2018EMPLOYMENT SECURITY - SEA: PAYMENT428.31EMPLOYMENT SECURITY02398110/25/2018369456428.31Voucher:Ben180901010/25/2018DEF MASS LIFE: PAYMENT50.52MASSACHUETTS MUTUAL LIFE INS10000810/25/201836945750.52Voucher:Ben180902610/25/2018PEOPLE AFSCME VOLUNTARY DED: PAYMENT10.00PEOPLE, AFSCME, AFL-CIO10787410/25/201836945810.00Voucher:Ben180902410/25/2018RENTON FOOD BANK: PAYMENT154.50RENTON FOOD BANK10000410/25/2018369459154.50Voucher:1Page:AGENDA ITEM #1. b) 10/29/2018Check ListCity of Renton210:52:59AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben180901810/25/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT194.00RENTON POLICE ATHLETIC ASSOC06747310/25/2018369460194.00Voucher:Ben180902810/25/2018CHAPLAINCY COMM: PAYMENT33.00RENTON POLICE CHAPLAINCY COMM10000510/25/201836946133.00Voucher:Ben180902010/25/2018GUILD DUES COMM: PAYMENT4,866.86RENTON POLICE OFFICERS GUILD10001310/25/20183694624,866.86Voucher:Ben180901610/25/2018POLICE LONG TERM DISABLIITY: PAYMENT5,893.44STANDARD INSURANCE COMPANY01005010/25/20183694635,893.44Voucher:Ben180901210/25/2018STANDARD INS - SUPP LIFE: PAYMENT6,231.97STANDARD INSURANCE COMPANY07719510/25/20183694646,231.97Voucher:Ben180903610/25/2018TEXAS CHILD SUPPORT: PAYMENT170.00TX CHILD SUPPORT SDU10004510/25/2018369465170.00Voucher:Ben180900810/25/2018UNITED WAY OF KING COUNTY: PAYMENT470.34UNITED WAY OF KING COUNTY10000310/25/2018369466470.34Voucher:Ben180901410/25/2018AFSCME DUES: PAYMENT16,976.45WSCCCE/AFSCME/AFL-CIO10001210/25/201836946716,976.45Voucher:Sub total for US Bank of Washington:1,133,747.122Page:AGENDA ITEM #1. b) 10/29/2018Check ListCity of Renton310:52:59AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,133,747.123Page:AGENDA ITEM #1. b)