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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 3:30 PM - Monday, December 10, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Excess Loss Carrier Agreement a) AB - 2256 Human Resources / Risk Management Department recommends approval of the 2019 Excess Loss insurance contract with Symetra in the amount of $413,720 to protect the City from the cost of high-dollar claims. 2. Landscape Maintenance Contract Amendment a) AB - 2269 Community Services Department recommends approval of Amendment #7 to CAG-16-078, contractor Canber Corporation, in the amount of $417,429.10 per year for 2019 - 2021, for landscape maintenance services of City right-of-ways, park and open spaces, trails, and City facilities. 3. King Conservation District Tree Canopy Grant Agreement a) AB - 2250 Community Services Department recommends approval an Agreement for Performance of Conservation Services with the King Conservation District for additional tree canopy assessment services. The $6,000 in required funding is derived from Renton's King Conservation District allocation set-asides from the Member Jurisdiction Grant Program at no direct expense to the City. 4. Vouchers a) Accounts Payable b) Payroll (located in Dropbox) 5. Emerging Issues in Finance AB - 2256 City Council Regular Meeting - 03 Dec 2018 SUBJECT/TITLE: Approval of 2019 Excess Loss Agreement with Symetra Insurance RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure required: $413,720 Amount budgeted: $413,720 SUMMARY OF ACTION: The City of Renton provides medical coverage through a self-funded plan, which means that the City pays for claims out of the Renton Employee Healthcare Plan fund by utilizing a third-party administrator to process claims. To preserve the fiscal stability of the plan, it is necessary to carry excess loss (stop loss) insurance coverage to protect the City from the cost of high-dollar claims. The City bids this coverage each year. In 2017 Symetra was the successful bidder. In 2018 Optum was the successful bidder. For 2019, we are moving back to Symetra, who has the lowest bid. The premium for excess loss coverage is a 2.33% decrease compared to current rates. The individual deductible stop loss amount will continue to be $250,000, which provides coverage to the plan for high-dollar claims that exceed that amount. EXHIBITS: A. Stop Loss Market - Bids for 2019 B. Insurance Application C. Electronic Certificate Use Agreement D. Excess Loss Disclosure Statement STAFF RECOMMENDATION: Approve the 2019 Excess Loss insurance contract with Symetra, and authorize the Mayor and City Clerk to sign the insurance application. The executed plan document will be provided by Symetra within 90 days of application receipt. AGENDA ITEM #1. a) STOP LOSS OPTIONS FOR:City of RentonCurrentOriginal RenewalUpdated RenewalOption #1 (Agg. Spec.)Option #2Option #3Option #4Option #5Stop Loss Carrier Optum (Unimerica)Optum (Unimerica)Optum (Unimerica)Optum (Unimerica)Symetra Financial QBE Physician's Insurance Reliance standardPaired Third Party AdministratorHMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)HMA (TPA) & Envision Rx (PBM Carveout)Individual Stop LossExperience Refund & 50% ISL renewal capExperience Refund & 50% ISL renewal capExperience Refund & 50% ISL renewal capExperience Refund & 50% ISL renewal capAlliant Dividend ContractIndividual Stop Loss Level$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 Aggregating Specific LevelNot IncludedNot IncludedNot Included$75,000 Not IncludedNot IncludedNot IncludedNot IncludedNo New Laser at RenewalIncludedIncludedIncludedIncludedIncludedIncludedNot includedInformation is pendingAnnual MaximumUnlimitedUnlimitedUnlimitedUnlimitedUnlimitedUnlimitedUnlimitedUnlimitedLines of CoverageMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxContract Type24/1236/1236/1236/1224/1224/1224/1224/12LaseringNot IncludedNot IncludedNot IncludedNot IncludedNot IncludedTo be determinedTo be determinedTo be determinedThird Party Claims ReportingNot IncludedNot IncludedNot IncludedNot IncludedIncludedNot IncludedNot IncludedNot IncludedEmployee257$29.85$35.37$40.82$35.37$26.44$28.30$32.18$25.05Employee & Dependents369$74.87$88.72$102.39$88.72$75.02$85.16$90.92$74.65Aggregate Stop LossLines of CoverageMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxMed/RxContract Type24/1236/1236/1236/1224/1224/1224/1224/12Policy Annual Maximum$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000TerminalsNot includedNot includedNot includedNot includedNot includedNot includedNot includedNot includedCash Flow AdvancementNot includedNot includedNot includedNot includedNot includedNot includedNot includedNot includedEmployee257$3.12Employee & Dependents 369$3.12Total Monthly Cost $35,298.48 $41,827.77 $48,272.65 $41,827.77 $34,477.46 $38,697.14 $41,819.74 $35,936.82Total Annual Cost $423,582.76 $501,934.24 $579,272.80 $501,934.24 $413,730.52 $464,366.68 $501,837.88 $431,241.84Percent of Change18.50% 36.76% 18.50% -2.33% 9.63% 18.47% 1.81%Maximum Claims LiabilityCorridor200%200%200%200%200%200%200%Information is pendingEmployee257$2,504.82 $2,735.26 $2,670.14 $2,670.14 $2,778.50 $2,656.68 $2,690.08 $2,657.90 Employee & Dependents 369 $2,504.82 $2,735.26 $2,670.14 $2,670.14 $2,778.50 $2,656.68 $2,690.08 $2,657.90 Total Max Monthly Claims Liability $1,568,017.32 $1,712,272.76 $1,671,507.64 $1,671,507.64 $1,739,341.00 $1,663,081.68 $1,683,990.08 $1,663,845.40Total Max Annual Claims Liability $18,816,207.84 $20,547,273.12 $20,058,091.68 $20,058,091.68 $20,872,092.00 $19,956,980.16 $20,207,880.96 $19,966,144.80Percent of Change9.20% 6.60% 6.60% 10.93% 6.06% 7.40% 6.11%Additional NotesMaximum Run-In (ISL & ASL)Not applicableNot applicableNot applicableNot applicableNot applicable$3,592,262Not applicable$2,994,920Lock-In DateNot applicable9/30/2018FIRM 9/30/2018FIRM 9/30/2018FIRM 9/30/201810/31/201810/31/201810/31/2018CommissionsNetNetNetNetNetNetNetNet1 Costs may not include optional; per claim charges and/or specialized services.$1.00 annual premium $1.00 annual premium$1.00 annual premiumNote - Moving to or changing TPA/Stop Loss carriers may require pre-funding of the claims funding bank account (or Seed Money). Please check with Carriers for further details.$1.00 annual premium$1.00 annual premium$1.00 annual premium $1.00 annual premium© 2018 Alliant Insurance Services, Inc. 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LGC-12102 09/06 Page 1 of 2 Ed. 3 10/2016 Symetra Life Insurance Company 777 108th Avenue NE, Suite 1200 | Bellevue, WA 98004-5135 Phone 1-800-426-7784 | TTY/TDD 1-800-833-6388 EXCESS LOSS DISCLOSURE STATEMENT This Excess Loss Disclosure Statement is made by or on behalf of ___________________________________________ (“Prospective Policyholder”) in support of its request for an excess loss insurance quote from Symetra Life Insurance Company (“Symetra”), and will become a part of the Excess Loss Insurance Policy (“Policy”) which may be issued to Prospective Policyholder as a result of the acceptance of a quote issued in reliance thereon. Terms not otherwise defined in this Disclosure Statement are as defined in the Policy. As a condition of the Prospective Policyholder's Excess Loss Insurance coverage under the Policy, after performing a Diligent Review, the Prospective Policyholder must provide the information requested below for all Covered Units or Covered Family Units under the Policy who: a. have incurred Covered Expenses which exceed the lesser of $30,000 or 50% of the Individual Deductible during the twelve- month period prior to the completion of this Disclosure Statement. b. have any Potential Large Claims (PLCs) above $ incurred in the open policy year identified on the List of PCLs on the second page of this Disclosure Statement. c.by reason of disability are not actively at work or are unable to perform each of the usual and customary duties or activities of a person of like sex and age. This Disclosure Statement must be completed no earlier than 30 days prior to the effective date of the Prospective Policyholder's coverage under the Policy. Name EE, Dep, Retiree, COBRA Date of birth Date Disabled or Date of Onset Primary Diagnosis and/or Nature of Disability Prognosis and/or Estimate of Future Covered Expenses Covered Expenses Incurred in last 12 months If additional space is needed, attach separate pages or reports. Please initial, date, and number pages. If there are no disclosures, indicate "None" on the list above and sign and date this form. “Diligent Review”, as it applies here, shall include a thorough review of the current records maintained by the Prospective Policyholder, the Prospective Policyholder’s Claim Administrator(s), and the Prospective Policyholder’s Utilization Review, Precertification and Large Case Management vendor(s) in order to obtain the required information for paid, pending and denied claims. FOR OFFICE USE ONLY Policy Number ________________ City of Renton For disclosure purposes Symetra has accepted the following reports1. 2018 prognosis diagnosis report 2. 2018 Care management case activity report3. 2018 trigger diagnosis report AGENDA ITEM #1. a) LGC-12102 09/06 Page 2 of 2 Non-ASO List of Potential Large Claims (PLCs): ICD-10 Range Diagnosis B19.20-B19.21 Hepatitis C C01-C95.92 Malignant Neoplasms D46-D46.9 Myelodysplastic Syndrome D55-D59.9 Hemolytic anemias D61-D61.9 Aplastic anemias D66-D68.311 Hemophilia and coagulation defects D80-D89.9 Immunodeficiency disorders E75.21-E75.22 Lipidosis, includes Gaucher’s Disease E76.01-E76.9 Mucopolysaccharidosis E83.3 Disorders of Phosphorus Metabolism E84-E84.9 Cystic Fibrosis E88.01 Alpha – 1 – Antitrypsin Deficiency G60-G65.2 Polyneuropathies G70-G70.9 Myasthenia Gravis G682.50-G682.54 Paraplegia and Quadriplegia I21-I52 Heart and lung disease I60-I67.89 Cerebrovascular disease I71-I72.9 Artery disease and aneurysms I80-I82.91 Venous disease J96-J99 Respiratory failure K50.01-K K70-K76.9 Liver disease K50.919 Crohn’s disease ICD-10 Range Diagnosis K85-K86.9 Pancreas disease M05.2-M06.9 Rheumatoid arthritis M15-M19.93 Osteoarthritis M31-M36.8 Connective tissue disease M45-M48.9 Spondylopathies M86-M86.69 Osteomyelitis N18.1-N19 Chronic and End Stage Kidney Disease P07-P07.39 Premature infants P77-P77.39 Necrotizing Enterocolitis Q03-Q07.9 Congenital anomalies (brain and spine) Q20-Q26.8 Congenital anomalies (heart) Q38-Q45.9 Congenital anomalies (gastrointestinal tract) S02.1-S09.93XS Head and facial injury S12-S38.3XXS Neck and trunk injury T30-T32.99 Burns T81-T86.99 Surgical and medical care complications Z94.0-Z94.9 Organ or tissue transplants Z95-Z95.9 Cardiac and vascular implants/grafts Z95.811 Heart assist device (i.e. VAD) Z95.812 Artificial heart implant Z99.2 Dependence on renal dialysis All information disclosed on this Disclosure Statement will be treated as confidential by Symetra. The Prospective Policyholder, through its authorized officer or Administrator, hereby represents that the information disclosed above and on any attached page(s) is true, complete and accurate and is based on a diligent review including the following types of records (check all that apply): Precertification Case Management Utilization Review Claim Files Dollar Trigger If the Prospective Policyholder or authorized Administrator fails to disclose a Covered Unit(s) or Covered Family Unit(s) and Symetra determines that this Covered Unit(s) or Covered Family Unit(s) was an unacceptable risk that should have been disclosed, such Covered Unit(s) or Covered Family Unit(s) will be excluded from Excess Loss Insurance coverage. The Prospective Policyholder further acknowledges, understands, and agrees that this information may be used by Symetra in evaluating and determining the acceptability and pricing of this risk. Signed by_________________________________________________ Printed Name & Title ______________________________________________ Date _____________________ Of: Prospective Policyholder, or authorized Administrator, acting on behalf of Prospective Policyholder (Delegation of Authority must be completed) Delegation of Authority to your Administrator(This Section must be fully executed if delegating authority to your Third Party Administrator.) Administrator’s Name_________________________________________________ The Prospective Policyholder hereby represents and warrants that it has empowered and authorized the Administrator named above to act on its behalf in completing Symetra’s Excess Loss Disclosure Statement. The Prospective Policyholder acknowledges, understands and agrees that it will be bound by the accuracy of all statements and representations made on its behalf by the Administrator. For the Prospective Policyholder by: Signature_________________________________________________ Title ______________________________________________ Date _____________________ The Administrator hereby represents and warrants that it has accepted responsibility for completing this Disclosure Statement on behalf of the Prospective Policyholder. For the Administrator by: Signature_________________________________________________ Title ______________________________________________ Date _____________________ Accepted by Symetra Life Insurance Company by: Signature_________________________________________________ Title ______________________________________________ Date _____________________ AGENDA ITEM #1. a) AB - 2269 City Council Regular Meeting - 03 Dec 2018 SUBJECT/TITLE: Landscape Maintenance Contract Amendment #7, CAG-16-078 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Terry Flatley, Urban Forestry and Natural Resources Manager EXT.: 6601 FISCAL IMPACT SUMMARY: $417,429.10 per year for the period 2019 through 2021. The 2019 approved budget is $253,963. A shortfall for 2019 will be $163,466.10 and anticipated to become a budget adjustment in 2019. The shortfall is due to an unfunded mandate by the Washington State Department of Labor and Industries when they increased the Landscape Construction Laborer rate from $17.87 per hour to $37.67 per hour in September of 2018. SUMMARY OF ACTION: Approval of the amended Agreement at a cost of $417,429.10 per year will continue landscape maintenance of right-of-ways, park and open space areas, trails, and City facilities with a budget adjustment in 2019 funds to cover the shortfall due to a State of Washington unfunded mandate. This amended Agreement for years 2019 through 2021 is contingent upon available funding in those years. Contract landscape maintenance services of these sites will augment the work of City crews, reduce staff safety concerns of working in the right-of-way, and allow more efficient use of crew time to focus maintenance on the park system and the downtown core. EXHIBITS: A. CAG-16-078 Amendment #7 Issue Paper B. CAG-16-078 Amendment #7 C. CAG-16-078 Exhibit A - Amendment STAFF RECOMMENDATION: Staff recommends the approval of Amendment #7 for the three (3) year extension (2019 through 2021) to the Agreement for Services in the amount of $417,429.10 per year between the City of Renton and Canber Corporation. AGENDA ITEM #2. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:November 19, 2018 TO:Ed Prince, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Kelly Beymer, Community Services Administrator STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director (x-6619) Terry Flatley, Urban Forestry and Natural Resources Manager (x-6601) SUBJECT:Landscape Maintenance Contract Amendment #7, CAG-16-078 ISSUE: Should the Council concur with the staff recommendation to amend the 2016-2018 Contract Agreement with Canber Corporation for a second three-year term (2019-2021) to maintain landscaping at 49 sites including 30 rights-of-ways, 4 park areas, 2 trails, 7 facilities, and 6 open space areas? RECOMMENDATION: Staff recommends approval of the three (3) year extension to the Agreement for Services in the amount of $417,429.10 per year between the City of Renton and Canber Corporation of Renton, Washington. The City has a 2019 budgeted amount of $253,963.00 in the 2019 Parks Planning and Natural Resources Division, “Maintenance” line item (001.000000.020.576.81.48.003). Between 2016 to present, Canber Corporation provided excellent service under the contract landscape maintenance agreement. In 2016 there were 43 locations. BACKGROUND SUMMARY: Between March 31, 2016 and December 31, 2018, the City contracted with Canber Corporation for landscape maintenance. The original three-year contract in 2016 included 43 sites. Since 2016, by addenda, some sites were eliminated (e.g. the old Highlands Library) and additional sites were added when city streets were reconstructed with landscaping (e.g. Logan Avenue North), as new sites were acquired (e.g. Sunset Park) or as new locations for service were received (e.g. Harrington Avenue NE). By the end of the 2016-2018 Agreement, there were 49 sites maintained by Canber Corporation, comprised of an area equivalent to 66 acres and more than 16 lineal miles. The 2016 – 2018 Agreement states; AGENDA ITEM #2. a) Ed Prince, Council President Members of Renton City Council Subject: Amend the 2016 – 2018 Landscape Maintenance Contract Agreement for an Additional Three-year Term (2019 – 2021) November 19, 2018 Page 2 of 2 “4. Term of Agreement. The Term of this Agreement shall be for a three (3) year term from the date of signing by the City through December 31, 2018, based upon available funding in any of the years. This Agreement may be extended for additional periods of time upon mutual written agreement of the City and the Contractor.” In September of 2018, an unfunded mandate by the Washington Department of Labor and Industries increased the Prevailing Wage Rates for the Landscape Construction Laborer from $17.87 to $37.67 per hour. The recommendation includes this cost- adjustment in the hourly rate. This new rate is permanent for the duration of the 2019 – 2021 contract extension. The increased costs by this unfunded mandate will be adjusted in the budget during the first quarter of 2019. The following table is a summary of the costs and current shortfalls for each of the three years: Budget Shortfall 3-Year Summary Budget Year Contract Amount New PW Sites* Total Fire Station Savings** Budget Shortfall 2019 $417,429.10 *$417,429.10 -$253,963 $163,466.10 2020 $417,429.10 $12,000 $429,429.10 ($51,927.70)$253,963 $123,538.40 2021 $365,501.40 $12,000 $377,501.40 -$253,963 $123,538.40 *Anticipated Transportation Improvement Projects Landscape Maintenance Costs. First year costs for new landscape maintenance funded by Public Works projects. **In 2020 six fire stations will be removed from the landscape maintenance contract. CONCLUSION: Approval of the amended Agreement at a cost of $417,429.10 per year will continue landscape maintenance of right-of-ways, park and open space areas, trails, and City facilities with a budget adjustment in 2019 funds. The amended Agreement for years 2019 through 2021 is contingent upon available funding in those years. Contracting landscape maintenance services of these sites will augment the work of City crews, reduce staff safety concerns of working in the right-of-way, and allow more efficient use of crew time to focus maintenance on the park system and the downtown core area. AGENDA ITEM #2. a) AMENDMENT NO. 7 TO CAG-16-078 AGREEMENT FOR LANDSCAPE MAINTENANCE AGREEMENT THIS AMENDMENT, dated Click here to enter text., is by and between the City of Renton (the “City”), a Washington municipal corporation, and Canber Corporation (“Contractor”), a Washington State Corporation. The City and the Contractor are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Contractor under Agreement CAG-16-078, dated May 4, 2016 with addendums, to provide necessary services for Landscape Maintenance Agreement (referred to herein as the “Agreement”); Whereas, per Article 4 Term of Agreement – the Agreement may be extended for additional periods of time upon the mutual written agreement of the Parties. The Parties wish to amend the Agreement to extend the term of the Agreement for an additional three (3) years, changing the scope of work, the time for performance, and the compensation in order to provide Landscape Maintenance Services for the City. NOW THEREFORE, It is mutually agreed upon that CAG-16-078 is amended as follows: 1. Scope of Work: Section 1, Scope of Services, is amended to add and set forth the Work as specified in Exhibit A-7, which is attached and incorporated herein. 2.Term of Agreement: Section 4, Term of Agreement, is amended pursuant to the schedule(s) set forth in Exhibit A-7. The term of the agreement is extended from January 1, 2019 through December 31, 2021. 3. Compensation/Agreement Sum: Section 5, Agreement Sum, is amended so that the maximum amount of compensation payable to Contractor is increased from Two Hundred Twenty-two Thousand One Hundred Fifty-two Dollars and Eighty-two Cents ($222,152.82) per year, including state sales tax, by One Hundred Ninety-five Thousand Two Hundred Seventy-six Dollars and Twenty-eight Cents ($195,276.28) per year, to Four Hundred Seventeen Thousand Four Hundred Twenty-nine Dollars and Ten Cents ($417,429.10) per year, including state sales tax. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A-7 subject to and based upon available funding. AGENDA ITEM #2. a) PAGE 2 OF 4 Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period (any year), the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period (any year), and this Agreement will terminate upon the completion of all remaining work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 4. Section 16. Termination is amended to read as follows: Section 16 Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Contractor in writing. B. In the event this Agreement is terminated by the City, the Contractor shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Contractor an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Contractor. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 5. New Section: Section 18 Other provisions subsection O is added to read as follows: o.Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Contractor shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Contractor believes said records need to be protected from disclosure, it may, at Contractor’s own expense, seek judicial protection. Contractor shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Contractor has responsive records and for which Contractor has withheld records or information contained therein, or not provided them to the City in a timely manner. Contractor shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 6.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. AGENDA ITEM #2. a) PAGE 3 OF 4 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONTRACTOR By:____________________________ Denis Law Mayor Jeffrey Candler President and Owner Canber Corp. PO Box 2668 Renton Wa 98056 _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form _____________________________ Shane Moloney Renton City Attorney CAG-16-078 clb (137) AGENDA ITEM #2. a) PAGE 4 OF 4 Exhibit A-7 Cost Per Task AGENDA ITEM #2. a) EXHIBIT A 7 CAG-16-078 SCOPE OF WORK – COST PER TASK AND FREQUENCY SCHEDULES AGENDA ITEM #2. a) SITE#1:PARKAVENFRONTAGEFromN1stSTtoN6thSTbothsidesofstreet.Cleansidewalks,curblinesandtreegrates.Removelitter,leaves,&weeds,privatepropertyJanKeepdebrisfromenteringprivateproperty.SECTION8-B2019COSTPERTASKTOTAL$3,781.00SST$378.10GRANDTOTAL$4,159.10TreeWellsWeedingFebMarAprMayJuneJulyAugSeptOctNovDecTrunkorrootsprouts312.00Herbicidepre-emerge120.00120.00120.00Herbicidepost-emerg100.00100.00100.00FertilizeMulchLeafremoval156.00312.00624.00PruneGroundcover100.00-e,‘GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweedingI:.z1jtl’I,,—HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow117.00117.00117.00117.00117.00117.00117.00117.00117.00117.00117.00Litter30.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.00-IMonthlyCosts256.001267.00147.00147.001247.00579.001247.00147.001247.00267.00459.00771.00AGENDA ITEM #2. a) SITE#2:NORTH3RDSTREETFRONTAGEFromBurnettAveNorthtoFactoryAveNorth,bothsidesofstreet.Cleansidewalksandcurblines.Mowturfandedge.Removelitter,leaves&weeds.Addwoodchipmulchtotreerings.Keepdebrisfmenteringprivateproperty.Protecthomeownerflowerplantings.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00312.00312.00312.00312.00312.00312.00312.00156.00Trim/edge156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00Fertilize200.00200.00200.00200.00Herbicide80.0080.00Aerate/Overseed___ _ __TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedweeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge80.0080.0080.00Herbicidepost-emerg80.0080.00FertilizeMulch360.00Leafremoval78.00312.00156.00PruneGroundcover‘GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding.;-z‘HardSurfacesJanfFebMarAprMayjJuneJulyAugSeptOctNovDecSweep/blowJjLitter8o.ooj80.00!80.0080.0020.00180.0080.0080.0080.0080.0020.0080.00...MonthlyCosts80.001470.001906.001706.0011266.001626.001706.001906.001706.001904.001862.001236.00TOTAL$8,374.00SST$837.40GRANDTOTAL$9,211.40AGENDA ITEM #2. a) SITE#3:NORTHEASTPARKDRIVEFRONTAGEFromLoganAveNorthto400feeteastof1-405,northsideofStreetonly.Cleansidewalks&curblines.Removelitter,leaves&weeds.Mowturfnorthofofsidewalk.Lightlypruneshrubsandgroundcoverstokeepwithinplantingstrips.Addwoodchipmulch.Keepdebrisfromenteringstreets.SECTION8-B2019“COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00156.00156.00156.00156.00156.00156.00156.00156.00Trim/edgeFertilizeHerbicideAerate/Overseed‘,TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs312.00312.00BedWeeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge150.00150.00150.00Herbicidepost-emerg75.0075.00FertilizeMulch450.00Leafremoval234.00117.00PruneGroundcover..GroundCoverJanFebMarAprMayiuneJulyAugSeptjOctNovDecweedingIIIHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow19.5019.5019.5019.5019.5019.5019.5019.5019.5019.5019.50Litter25.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.00.zj1MonthlyCosts0.00!122.501428.501278.50!803.501278.501740.501278.50!278.50!974.501161.501TOTAL$4,698.50SST$469.85GRANDTOTAL$5,162.35AGENDA ITEM #2. a) SITE4:BOEINGFRONTAGEParkAveNfromN6thSttoN7th,onlyboulevardsonnorth&southsideofBoeingpedestrianbridge.FromNorth7thSttoNorth8thSt,bothsidesofStreetandboulevards.North8thSt,soughsideonly,fromGardenAveNorthtoLoganAveNorth.LogainAveNorth,eastsideonly,fronNorth6thSttoNorth8thSt.Mowandedgeplantingstrips,cleansidewalksandcurblines,removelitter,leaves&weeds.Lightlypruneshrubsandgroundcoverstokeepwithinboulevardsortorejuvenate.Addfinebarkmulchtoshrubbedsandtreerings.Keepdebrisfromenteringprivatepropertyarea.SECTION$-B2019COSTPERTASKTURFJanFebMatAprMayJuneJulyAugSeptOctNovDecMow117.00234.00468.00468.00468.00234.00234.00468.00234.00234.00Trim/edge117.00117.00234.00234.00234.00117.00117.00234.00117.00117.00Fertilize250.00250.00Herbicide250.00250.00Aerate/Overseed-.TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs234.00BedWeeding78.00156.0078.00156.0078.00156.0078.00156.0078.00Herbicidepre-emerge150.00150.00150.00Herbicidepost-emerg100.00100.00FertilizeMulch600.00Leafremoval156.00624.00312.00PruneGroundcoverF.I.GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding4--—rHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow39.0039.0078.00156.00156.00156.0078.0078.00156.0078.0078.0078.00Litter60.0060.00120.00240.00240.00240.00120.00120.00240.00120.00120.00120.00-__1MonthlyCosts255.00333.001777.001754.OOj1876.001488.00777.001805.001176.0011205.00f1401.005;o.ooJTOTAL$12,357.00SST$1,235.70GRANDTOTAL$13,592.70AGENDA ITEM #2. a) Site5:HouserWayBypassBoulevard(Shrubbednorthof430SunsetBoulevardNortheast(onSunset),atendof1-405exitramp.Cleancurblines.Removelitter,leaves,andweeds.Lightlypruneshrubsandgroundcoverstokeepwithinplantingbedortorejuvenate.Addwoodchipmulch.Keepdebrisfromenteringsurroundingstreetareas.)Section3-BAddendum#17-13CostPerTaskJulyJuly80DecDec40TOTAL$2676.00TurfJanFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/OverseedShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecPruneShrubs312BedWeeding7878787878787878Herbicide-pre-emerge—100100Herbicide-post-emerge100FertilizeMulch400LeafRemoval400PruneGroundcoverMonthlyCostsI40I40I218I118518I570158I158I158118I540I40roundcoverdVeedingJanFeb—MarHiardSurfacesAprMay3weep/blowJuneJanitterFebAugMarSeptApr40OctMay40NovJune4040Auq40Sept80OctNov80804040SST$267.60GRANDTOTAL$2,943.60AGENDA ITEM #2. a) SITE#6:SUNSETBOULEVARDNORTHFRONTAGEEastsideofSunsetBlvdNorthfromBtonsonWayNorth(5R169)toNortheast3rdSt,includingbeneathsouthsideof1-405overpass.Cleansidewalks&curblines.RemoveUtter,leaves&weeds.Lightlyprunegroundcoverstokeepwithinplantingbedortorejuvenate.Addfinepinebarkmulch.KeepdebrisfromenteringsurroundingstreetareasSECTION8-B2019-‘COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed..—TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding39.0039.0039.0039.0039.0039.0039.0039.0039.0039.00Herbicidepre-emerge100.00100.00Herbicidepost-emerg100.00100.00FertilizeMulch500.00Leafremoval312.00312.00PruneGroundcover312.004.FGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding‘:‘;-2-;-‘‘- --.--;--HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctjNovDecSweep/blow20.0020.0020.0020.0020.0020.0020.0020.0020.0020.{20.0020.00Litter40.0040.0040.0040.0040.0040.0040.0040.0040.0040.OOj40.0040.00MonthlyCosts60.00199.001199.00199.00699.00199.00199.001199.00199.00199.001823.001372.00TOTAL$2,946.00SST$294.60GRANDTOTAL$3240.60AGENDA ITEM #2. a) SITE#7:FACTORYPLACENORTHTRIANGLEVacantloteastof1526N3rdSt.Mowandedgeturf.Cleansidewalksandcurblines.Removelitter,leaves&weeds.KeepdebrisfromenteringprivatepropertySECTION$-B2019COSTPERTASKTurfJanFebMarAprMayJuneJulyAugSeptOctNovDecMow39.0078.0078.0078.0078.0078.00Trim/Edge39.0039.0039.00FertilizeHerbicideAerate/Overseed..VTREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcover-‘..-IGroundCover[ianFebMarAprMayJuneJulyAugSeptOctNovDecweedingV. •V VVV. :Vt.t%4-‘___ __-HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter40.0040.0040.0040.0040.0040.0040.0040.00I_______________V.VLMonthlyCostsr0.0010.001ii.s.ool118.001118.001157.00140.001118.001157.00140.0010.0010.00TOTAL$866.00SST$86.60GRANDTOTAL$952.60AGENDA ITEM #2. a) SITE8:SOUTHCEDARAVENUEBetweenSouth4thStandHouserWaySouth,includingbeneaththesouthsideof-405overpass.Includingseatingarea,allshrubbeds,andstairway.Cleanstaircase,curblines,andparkinglots.Removelitter,leaves&weeds.Lightlyprunshrubsandgroundcoverstokeepwithinplantingbedortorejuvenate.Addwoodchipmulch.KeepdebrisfromenteringsurroundingstreetSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed—.TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedweeding156.00156.00156.00156.00156.00Herbicidepre-emerge250.00250.00Herbicidepost-emerg120.00120.00FertilizeMulch1800.00Leafremoval156.00156.00PruneGroundcover312.00%;y..‘GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingJc1rHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow39.0039.0039.0039.0039.0039.0039.0039.0039.0039.00LitterMonthlyCosts10.0010.001445.0O159.0011995.001195.001•°°I159.001195.00139.001913.001195.00TOTAL$4,334.00SST$433.40GRANDTOTAL$4,767.40AGENDA ITEM #2. a) SITE#9:1-405WALLTOCEDARRIVERPARKFromHouserWayunderpasstoMapleValleyHighway(5R169offtamp).Cleansidewalksandcurblines.Removelitter,leavesandweeds.Lightlypruneshrubs&groundcoverstokeepwithinplantingbedortorejuvenate.Addfinepinebarkmulch.Keepdebrisfromenteringsurroundingparkareas.SECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed. ,,4.-TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedweeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge200.00200.00200.00Herbicidepost-emerg120.00120.00FertilizeMulch1850.00Leafremoval156.00156.00PruneGroundcoverGroundCoverianFebMarAprMaifJuneJulyAugSeptOctNovDecweedingI.-.fKHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter40.0040.0040.0040.0040.0080.0080.0080.0080.0040.0040.0040.00•‘!MonthlyCosts40.001118.001318.001118.0012088.001158.001358.00(158.001278.00!118.00(474.001196.00TOTAL$4,422.00SST$442.20GRANDTOTAL$4,864.20AGENDA ITEM #2. a) Site10:CedarRiverParkFrontage(SouthsideofSR169from1-405topark’seastpropertyline,includingthecenterboulevardand180’southalongparkentrancebothsidesofroad.Operateandmaintainirrigationsystem.Mowandedgeturf.Cleansidewalksandcurblines.Removelitter,leaves,andweeds.Lightlypruneshrubsandgroundcoverstokeepwithinplantingbedortorejuvenate.Addfinepinebarkmulch.Keepdebrisfromenteringsurroundingstreetandparkareas.OperateandMaintain Irrigation SystematthisSiteOnlySection8-BCostPerTaskJuly7878July78150JulyJuly3978DecDec78312312DecDec3978TOTAL$7,404.00TurfMowJanTrim/edaeFebMarFertilize39AprMayHerbicide787878June7878Aerate/Overseed78156Aug78Sept7878Oct156Nov150ShrubBeds7878PruneShrubs7839Jan783edWeedinqFeb78Mar150Apr-lerbicide-pre-emereMay78-lerbicide-Iost-emerqeJuneFertilize7878AugMulch15078SeptIrrigationSystemJanFebMarAprMayJuneJulyAugSeptOctNovDecStart-up200Winterize200Monitor/Adjust110110110110MonthlyCostsI117I312I501I501I1301I617611I461I839551I774I819156OctLeafRemovalNov78150PruneGroundcover787878600Groundcover150150WeedinqJanFebMarAprHardSurfacesMaySweep/blow312JuneJanLitterFebAug39MarSept39Apr78Oct39May78Nov39June78397839Aug78Sept7839Oct39 Nov783978397878SST$740.40GRANDTOTAL$8,144.40AGENDA ITEM #2. a) SITE#11:MAPLEVALLEYHIGHWAYBERM/FRONTAGENorthsideofSR169from140thPlaceSoutheastto149thAveSoutheast.Mowturf.Cleanpathway.Removelifter,leaves&weeds.Addwoodchipmulchtotreerings.KeepdebrisIronenteringStreet,pathwayandparkingareas.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow702.00702.00702.00702.00702.00702.00702.00Trim/edgeFertilizeHerbicideAerate/Overseed.TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emerge150.00150.00150.00Herbicidepost-emerg150.00150.00FertilizeMulch240.00LeafremovalPruneGroundcover?GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweedingI.“k’.h.,,.... ‘..--.HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter39.0039.0039.0039.0039.0039.0039.0039.0039.0039,0039.0039.00,.:MonthlyCostsI39.001189.001741.001741.001131.001891.00139.00139.001891.001741.001891.00139.OOJTOTAL$6,372.00SST$637.20GRANDTOTAL$7,009.20AGENDA ITEM #2. a) SITE#12:NORTHEASTSUNSETBOULEVARDTRIANGLESunsetBlvdNortheast&NortheastParkDrive,northof1170SunsetBlvdNortheast.Mow&edgeturf.Cleansidewalksandcurbilnes.Removelitter,leaves&weeds.Addwoodchipmulchtotreerings.KeepdebrisfromenteringsurroundingstreetsandprivatepropertySECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow78.00156.00156.00156.0078.0078.00156.00156.0078.00Trim/edge78.0078.0078.0078.0078.00FertilizeHerbicideAerate/Overseed=TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulch150.00Leafremoval156.0078.00PruneGroundcovera__GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter30.0030.0030.0030.0060.0060.0060.0060.0060.0030.0030.0030.00MonthlyCosts30.0030.001186.001126.001444.001216.00f216.001138.001294.001186.00342.00108.00TOTAL$2,376.00SST$237.60GRANDTOTAL$2,613.60AGENDA ITEM #2. a) SITE#13:NORTHEASTSUNSETBOULEVARDFRONTAGEEdmondsAveNortheastto2502NortheastSunsetBlvd,firstdrivewayonnorthsideofSunset;sidewalksonly,bothsidesofstreet.From2502NESunsetBlvdtoHarringtonAveNE;sidewalksbothsidesofStreetandeturfareas(northsideofstreet,northofsidewalktofence).FromHarringtonAveNortheasttoNortheast12thSt,southsideonlyuptobutincludingWallgrees,sidewalk&plantingstrips.Mowandedgeturf.Cleansidewalksandcurblines.Removelitter,leaves&weeds.Keepdebrisfromenteringstreetsandprivatepropertyareas.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow312.00312.00624.00624.00624.00312.00312.00312.00312.00312.00Trim/edge78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00FertilizeHerbicideAerate/OverseedPTREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedweeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge90.0090.00Herbicidepost-emerg70.0070.00FertilizeMulchLeafremoval390.00780.00780.00PruneGroundcover,---—rnGroundCovetJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding—HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowfLitter50.0050.0050.0050.00100.00100.00100.OOL_100.00100.0050.0050.0050.00- -— - --—MonthlyCosts50.001518.00r608r830.001950.001880.001568.00568.001638.001908.001388.00830.00TOTAL$8,736.00SST$873.60GRANDTOTALj$9,609.60AGENDA ITEM #2. a) SITE#14:FIRESTATION#121209KirklandAveNortheast.Mow&edgeturf.Cleanparkinglots,northwoodsarea,enclosures,sidewalks&curblines.Removelitter,leaves&weeds.Lightlypruneshrubsandgroundcoverstokeepwithinplantingbed,clearbuildingwallsortorejuvenate.Addfinepinebarkmulch.KeepdebrisfromenteringsurroundingstreetsandprivatepropertyareasSECTION$-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow39.0078.0078.00156.00156.0078.0078.00156.00156.0039.00Trim/edge78.0078.0078.0078.0073.0078.0078.0078.0078.0078.00FertilizeHerbicide200.00200.00Aerate/Overseed. . = .-—TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs156.00BedWeeding156.00156.00156.00156.00156.00Herbicidepre-emerge150.00150.00150.00Herbicidepost-emerg150.00150.00FertilizeMulch860.00Leafremoval156.00312.00312.00PruneGroundcover.!__GroundCovetianFebMarAprMayJuneJulyAugSeptOctNovDecweeding--HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0050.0050.00100.00100.0050.0050.00100.00100.0025.0025.00fr.’.mEzi..ti;zMonthlyCosts25.00142.001512.00406.001500.00490.001512.001206.00840.00490.00760.00337.00TOTAL$6,220.00SST$622.00GRANDTOTAL$6,842.00AGENDA ITEM #2. a) SITE#15:HARRINGTONAVENUENORTHEASTBOULEVARDHarringtonAveNortheastandNortheast5thSt(northof2721HarringtonAveNE).Mowturf.Removelitter,leavesandweeds.Keepdebrisfromenteringsurroundingstreetsandprivatepropertyareas.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow78.0078.0078.0078.0078.0078.00Trim/edgeFertilizeHerbicideAerate/OverseedTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcoverm.‘.‘GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding-s,4\HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter20.0020.0020.0020.0020.0020.00MonthlyCosts0.001o.ool98.00198.00198.0098.0010.001o.ool98.00198.0010.0010.00TOTAL$588.00SST$58.80GRANDTOTAL$646.80AGENDA ITEM #2. a) SITE#16:NORTHEAST2NDSTREETFRONTAGENorthsideofNortheast2ndStfromMonroeAveNortheasttoPublicWorksgateat3555Northeast2ndSt.Cleancurbilnes.Removelitter,leaves&weeds.Lightlypruneshrubstokeepwithinplantingbedortorejuvenate.Addwoodchipmulch.Keepdebrisfromenteringstreet.SECTION8-B2019COSTPERTASKTURFJanFebMarAptMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed..,. . ...TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding78.0078.0078.0078.0078.00Herbicidepre-emerge250.00Herbicidepost-emerg100.00100.00FertilizeMulchLeafremoval275.00275.00PruneGroundcover.—GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding,.4HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter40.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.00IiLMonthlyCosts40.0040.001368.00140.001218.00140.001118.001140.001iis.ool40.001393.001315.00TOTAL$1,870.00SST$187.00GRANDTOTAL$2,057.00AGENDA ITEM #2. a) SITE#17:PUBLICWORKSSHOPS(SATURDAYONLYSITE)3555Northeast2ndSt.Mowturfandedge.Cleanemployeeparkinglots,sidewalks&curbilnes.Removelitter,leaves&weeds.Lightlypruneshrubs&groundcoverstokeepwithinplantingbeds,clearbuildingwallsortorejuvenate.Addfinepinebarkmulchtotreewellsandshrubbeds.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow624.00936.001248.001248.001248.001248.00936.001248.001248.00624.00Trim/edge117.00234.00234.00234.00234.00234.00234.00234.00234.00117.00FertilizeHerbicideAerate/Overseed-iøi::TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepie-emerge200.00200.00200.00Herbicidepost-emerg100.00100.00FertilizeMulch2480.00Leafremoval234.00468.00468.00PruneGroundcover—GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingL#;—--HardSurfacesianFebMarAprMayJJuneJulyjAugSeptOctNovDecSweep/blowILitter50.0050.0050.0050.0050.0050.0050.OOf50.0050.0050.0050.0050.00L1,I’IeJ.1EI.I.JMonthlyCostsI5 o . oc 1610.OC1610.OC1537.OCTOTAL$18,544.00SST$1,854.40GRANDTOTAL$20,398.40AGENDA ITEM #2. a) SITE#18:NORTHEAST4THSTREETFRONTAGENorthsideofstreetfromUnionAveNortheastto4350Northeast4thStand;southsideofStreetfrom4301to4405Northeast4thSt.Mow&edgeturf.RemovesidewalksUcurblines.Removelitter,leaves&weeds.Addfinepinebarkmulchtotreewells.Keepdebrisfronenteringsurroundingstreetandprivatepropertyareas.SECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow195.00390.00390.00390.00390.00390.00390.00390.00390.00195.00Trim/edge156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00Fertilize200.00200.00200.00Herbicide150.00150.00Aerate/Overseed.sTREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulch180.00Leafremoval624.00156.00PruneGroundcover‘—si-f,GroundCovetianFebMatAprMayJuneJulyAugSeptOctNovDecweeding. ‘ .-.‘.1lHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow60.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.00Litter60.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.00,i_zzaMonthlyCosts120.00471.001866.00816.OOI846.001666.001866.001666.OOl816.001866.0011095.001276.00TOTAL$8,370.00ssr$837.00GRANDTOTALf$9,207.00AGENDA ITEM #2. a) Site 19: Harrington Avenue Northeast (West side of street from Northeast 16th Street, south to Northeast 12th Street. East side of street, from Northeast 16th Street to Northeast 10th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 8-B Addendum #7-18 Cost Per Task Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 97.5 390 390 390 390 390 390 390 390 97.5 Trim/edge 312.0 312 312 312 312 312 312 312 312 312 Fertilize 150 150 150 Herbicide 110 110 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 700.0 Bed Weeding 156.0 234 234 234 234 234 234 234 234 234 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch 750 Leaf Removal 700 700 350 Prune Groundcover 390 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 39.0 78 78 78 78 78 78 78 78 39 19.5 Monthly Costs 1304.5 1164 1124 1764 1404 1164 1014 1124 1864 1382.5 369.5 TOTAL SST GRAND TOTAL 13,678.50$ 1,366.95$ 15,045.45$ AGENDA ITEM #2. a) Site19:HarringtonAvenueNortheastFrontage(WestsideofstreetfromNortheast16thStreet,southtoNortheast12thStreet.Eastsideofstreet,fromNortheast16thStreettoNortheast;QthStreet.Mowandedgeturf.Cleansidewalksandcurblines.Removelitter,leavesandweeds.Lightlypruneshrubsandgroundcoversinswalestokeepwithinbedsortorejuvenate.Addwoodchipmulchtotreeringsandtoswaleshrubbeds.Keepdebrisfromenteringsurroundingstreetsandprivatepropertyareas.)Section10FrequencyScheduleAddendum#7-18TurfJanFebMarAprMayJuneJulyAugSeptOctNovDecMow2444444442Trim/edge2222222222Fertilize111Herbicide11Aerate/OverseedShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecPruneShrubs1BedWeeding1222222222Herbicide-pre-emergeHerbicide-post-emergeFertilizeMulch-woodchips1LeafRemoval22PruneGroundcover1HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter2444444442AGENDA ITEM #2. a) SITE#20:DUVALLAVENUENORTHEASTFRONTAGEWestsideofstreetfrom1827DuvaIlAveNortheastto4626Northeast24thSt,thenfrom2501DuvallAveNortheastatwalltoRentoncitylimits.Eastsideofstreetfrom1702DuvaIlAveNortheastto2322DuvallAveNortheast,thenfromdrivewayat4702Northeast25thSttoSoutheast95thWayintersection.Cleansidewalks&curbline.Removelitter,leaves&weeds.Lightlypruneshrubs&groundcoverstokeepwithinbeds,atorbelow3feetinheightforvisualclearanceatintersectionsottorejuvenate.Addwoodchipmulchtotreeandshrubbeds.Keepdebrisfromenteringsurroundingstreetsorprivatepropertyareas.SECTION$-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed-FTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs936.00BedWeeding468.00468.00936.00936.00936.00936.00936.00936.00936.00936.00468.00468.00Herbicidepre-emerge350.00350.00Herbicidepost-emerg200.00200.00FertilizeMulch3000.00Leafremoval468.00936.00936.00PruneGroundcover156.00GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding,,--HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter60.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.00MonthlyCostsI528.00528.0011346.001996.0015132.001996.001346.001996.0011196.0011464.0011464.0011620.001TOTAL$17,612.00SST$1,761.20GRANDTOTAL$19,373.20AGENDA ITEM #2. a) SITE#21:COALCREEKPARKWAYFRONTAGEEastsideofstreetfromNE95thWaytoSoutheastMayValleyRoad.Cleansidewalksandcurblines.Removelitter,leaves&weeds.Lightprunetreesandshrubstokeepwithinbeds.AddwoodchipmulchtotreeandshrubbedsSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed—L--.,..-TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs234.00234.00BedWeeding78.0078.0078.0078.00156.00156.00156.00156.0078.0078.0078.0078.00Herbicidepre-emerge100.00100.00100.00Herbicidepost-emerg100.00100.00FertilizeMulch1100.00Leafremoval156.00156.00156.00PruneGroundcoverJ47..IIGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding--.——....-*-—iaHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter20.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.00..MonthlyCosts98.00198.001432.00198.0011376.001410.001276.001176.001198.001254.00J354.001254.001TOTAL$4,024.00SST$402.40GRANDTOTAL$4,426.40AGENDA ITEM #2. a) SITE#22:FIRESTATION#1612923156thAveSoutheast.Mowturf.Cleanparkinglot,removelitter,leaves&weeds.Lightlypruneshrubsandgroundcoverstokeepwithinbedsortorejuvenate.AddwoodchipmulchtoshrubbedsSECTION$-B2019COSTPERTASKTURFJanFebMatAprMayJuneJulyAugSeptOctNovDecMow390.00780.00780.00780.00390.00390.00390.00390.00390.00Trim/edgeFertilize-_ __ _ __ _ _HerbicideAerate/Overseed.TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs275.00Bedweeding78.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emergeHerbicidepost-emergFertilizeMulch200.00Leafremoval468.00468.00PruneGroundcover—:I3GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding%:_—maHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0050.00100.00100.00100.0050.0050.0050.0050.0050.0025.00-—-MonthlyCosts25.00125.001518.00958.001158.001958.001793.001518.001512.001518.001986.001493.001TOTAL$7,468.00SST$746.80GRANDTOTAL$8,214.80AGENDA ITEM #2. a) SITE#23:TALBOTROADFRONTAGESouthof1-405overpasstoSouthPugetDrive,includingbeneathoverpass.Mowandedgeturf.Removelitter,leaves&weeds.Addfinepinebarkmulchtotreerings.Keepdebrisfromenteringsurroundingprivateproperty.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00312.00312.00312.00312.00312.00312.00312.00156.00Trim/edge156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00Fertilize150.00150.00150.00Herbicide200.00200.00Aerate/Overseed,TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding78.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge125.00125.00125.00Herbicidepost-emergFertilizeMulch260.00Leafremoval312.00624.00624.00PruneGroundcover.. ..4f.——GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweedingI.‘•.HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter50.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.00IMonthlyCostsI50.001362.001871.001796.001981.001596.001746.001596.001921.0011058.001986.001674.001TOTAL$2,637.00SST$863.70GRANDTOTAL$9,500.70AGENDA ITEM #2. a) SITE#24:LAKEAVENUEOPENSPACEVacantlotat1511LakeAveSouth.Mowturf.Removelitter,leaves&weeds.Addwoodchipmulchtotreerings.KeepdebrisfromenteringsurroundingprivatepropertySECTION$-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow117.00117.00234.00234.00234.00234.00234.00234.00234.00117.00Trim/edgeFertilizeHerbicideAerate/Overseed,TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcoverIi*GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding-HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowjLitter25.0025.0025.0025.0025.L25.0025.0025.0025.0025.0025.0025.00wJMonthlyCosts25.001142.001142.001259.001259.001259.001259.001259.001259.001259.001142.001[TOTAL$2,289.00{SST$228.90[GRANDTOTAL$2,517.90AGENDA ITEM #2. a) SITE#25:TALBOTHILLRESERVOIRPARK1900TalbotRoadSouth.Mow&edgeturf,includingalongstreets.Cleanparkinglot.Removelitter,leaves&weeds.Emptrytrashcansandreplacewithnewliners.Lightlyprunegroundcoverandshrubstokeepwithinbeds,clearancealongwalls,ortorejuvenate.Addwoodshipmulchtotreerings&shrubbeds.SECTIONS-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow312.00624.001248.001248.001248.00624.00624.00624.00624.00312.00Trim/edge156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00FertilizeHerbicideAerate/Overseed- _ ___ _ _ _—;—__ __TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs234.00Bedweeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge110.00110.00Herbicidepost-emergFertilizeMulch936.00Leafremoval624.00624.00PruneGroundcoverGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding—HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00MonthlyCostsioo.ool646.00!1068.0011582.002518.001582.00!1192.00!958.001068.00958.001270.001724.00TOTAL$13,666.00SST$1,366.60GRANDTOTAL$15,032.60AGENDA ITEM #2. a) SITE#26:SHATTUCKAVENUESOUTHFRONTAGEBetweenHoserWaySouthandSouth4thPlace,bothsidesofStreetandbeneathrailroadoverpass.Removelitter,leaves&weeds.Lightlypruneshrubs&groundcoverstokeepwithinbedsortorejuvenate.Addwoodchipmulchtobeds.Keepdebrisfromenteringsurroundingstreets&privatepropertyareas.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed:WTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs156.00BedWeeding97.5097.50195.00195.00195.00195.0097.5097.5097.5097.50Herbicidepre-emerge150.00150.00150.00Herbicidepost-emerg200.00FertilizeMulch630.00Leafremoval156.0078.00PruneGroundcover!IGroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding——=-——HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0025.0050.0050.0050.0050.0025.0025.0025.0025.0025,00t—e--..—h_:P—MonthlyCosts25.001122.501272.50245.00875.00395.001445.001122.501122.50122.501584.50103.00TOTAL$3,435.00SST$343.50GRANDTOTAL$3,778.50AGENDA ITEM #2. a) SITE#27:RAINIERAVENUESOUTHBetweenSouthGradyWayand250RainierAveSouth,bothsideofStreetandboulevards.Cleansidewalks&curblines.Removelitter,leaves&weeds.Lightlypruneshrubsandgroundcoverstokeepwithinbeds,torejuvenate,orforvisualclearance.Addwoodchipmulchtoboulevardtreeandshrubbeds;addfinepinebarkmulchtoplantingstrips.Keepdebrisfromenteringsurroundingprivateproperty.SECTION8-BSEEDETAILEDPLANFORSPECIFICMAINTENANCEBOUNDRIES2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed:.TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs665.00665.00665.00665.00BedWeeding234.00234.00936.00936.00936.00936.00936.00936.00936.00936.00234.00234.00Herbicidepre-emerge425.00425.00425.00Herbicidepost-emerg280.00280.00280.00FertilizeMulch3700.00LeafremovalPruneGroundcover234.00234.00234.00234.00-5ç,GroundCoverianFebMatAprMayJuneJulyAugSeptOctNovDecweedingp.,9,,...c’,wmHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow450.00450.00450.00450.00450.00450.00450.00450.00450.00450.00450.00450.00Litter780.00780.00780.00780.00780.00780.00780.00780.00780.00780.00780.00780.00FMonthlyCostsI1464.0011889.0013065.0012166.0017045.0012591.0013065.0012446.0012166.0013345.0011889.0011469jTOTAL$32,595.00SST$3,259.50GRANDTOTAL$35,854.50AGENDA ITEM #2. a) SITE#28:SOUTHWESTGRADYWAYFRONTAGENorthsideofSouthwestGradyWayfromOaksdaleAveSouthwesttoLongacresAveSouthwestatKingCountyMetrodriveway,1520SouthwestGradyWay.Mow&edgeturl.Cleansidewalks&curblines.Removelitter,leaves&weedsbetweenstreetandfence,includinggatewaysignarea.Lightlypruneshrubs&groundcoverstokeepwithinbedstorejuvenate,orforvisualclearance.Addwoodchipmulchtoboulevardtreeandshrubbeds.KeepdebrisfromSECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00624.00624.00624.00312.00312.00312.00312.00156.00Trim/edge78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00FertilizeHerbicide120.00120.00Aerate/Overseed—:—TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge250.00250.00250.00Herbicidepost-emerg110.00110.00110.00FertilizeMulch1875.00Leafremoval156.00624.00312.00PruneGroundcover—..GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingI—HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter50.0050.00100.00100.00200.00200.00100.00100.00100.0050.0050.0050.00EZJJZZZ{.,I,J3f:IIIJL,I,I,I,I,JVI1.1,I,]3f:J,I.J_ _ _ _ _ _ _ _ _ _ ________ _ _ _ _ _ _ _ _ _ _ _ _ ______MonthIyCosts50.OC980.OC678.OCTOTAL$10,741.00SST$1,074.10GRANDTOTAL$11,815.10AGENDA ITEM #2. a) SITE#29:OAKESDALEAVES.W./BLACKRIVERFRONTAGEBetween602OakesdaleAveSouthwestand1,060feetnorthtoendofsidewalkonMonsterRoadSouthwest,northsideofstreet,includingthecenterboulevardMowturf&edge.Cleanparkinglot,sidewalks,(includingbridge)&curbllnes.Removelitter,leaves&weeds.Emptytrashcontainersandreplaceliners.KeepdebrisfromenteringStreet.SECTION8-B2019-COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00624.00624.00624.00312.00312.00624.00312.00156.00Trim/edge78.0078.00156.00156.00156.0078.0078.00156.0078.0078.00FertilizeHerbicide175.00175.00Aerate/Overseed:TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs550.00BedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremoval468.00936.00936.00PruneGroundcover?1!GroundCoverianFebMarAprMay]JuneJulySeptOctNovDecweeding.rHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter78.0078.0078.0078.0078.0078.0078.0078.0078.0078.0078.0078.00‘1MonthlyCosts78.001312.001643.001858.001858.001408.001468.001468.0011033.00936.0011248.0011014.00TOTAL$9,324.00SST$932.40GRANDTOTAL$10,256.40AGENDA ITEM #2. a) SITE#30:SOUTHWEST27THSTREETFRONTAGEFromOakesdaleAveSouthwesttoNachesAveSouthwest,bothsidesofstreet,includingcenterboulevard.Mow&edgeturf.Cleanbikepath,sidewalks&curblines.Removelitter,leaves&weeds.Addwoodchipmulchtotreerings.Keepdebrisfromenteringsurroundingstreets&privatepropertyareas.SECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow195.00390.00780.00780.00780.00390.00390.00390.00390.00195.00Trim/edge156.00156.00312.00312.00312.00156.00156.00156.00156.00156.00FertilizeHerbicide175.00175.00Aerate/Overseed—‘5Mr,, .,.,,.‘.TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00Herbicidepre-emerge150.00150.00Herbicidepost-emerg120.00120.00FertilizeMulch300.00Leafremoval312.00312.00PruneGroundcover;:•:GroundCoverjianFebMarAprMayJuneJulyAugSeptOctNovDecweedingIHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter20.0020.0040.0080.0080.0080.0040.0040.0040.0040.0020.0020.00LMonthlyCostsr20.001449.001814.0011425.0011670.0011250.001664.001664.001959.001664.001911.001332.001TOTAL$9,322.00SST$982.20GRANDTOTAL$10,804.20AGENDA ITEM #2. a) Site31:FireStation#14(1900LindAvenueSouthwest.Mowturfandedge.Cleanparkinglots,driveways,practiceyards,entryways,sidewalksandcurblines.Removelitter,leavesandweeds.Lightlypruneshrubsandgroundcoverstokeepwithinbeds,torejuvenate,ortoclearbuildingwalls;keepentrysignclearandvisiblefromthestreet.Removeweedsfrompracticeyardandfenceline;maintaina3-footclearzoneonoutsideoffence.Addwoodchipmulchtotreeringsandshrubbeds.)Section8-BAddendum#17-18CostPerTaskJulyJuly10050DecDec50TOTAL$12,540.00TurfJanFebMarAprMayJuneJulyAugSeptOctNovDecMow312624624624624624624624624312Trim/edge156312312312312312312312312156FertilizeHerbicide-FencelinesAerate/OverseedShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecPruneShrubs-sign350BedWeeding787878787878787878Blackberryalongfence787878Herbicide-pre-emerge150150150Herbicide-post-emerge120120FertilizeMulch800LeafRemovalPruneGroundcover390MonthlyCostsII596I12641119212034119321264111921123411141668I50GroundcoverWeedingJanFebMarHardSurfacesAprMaySweep/blowJuneLitterJanFebAugMarSeptAprOctMayNov50June100100Aug100Sept100OctNov100100100SST$1,254.00GRANDTOTAL$13,794.00AGENDA ITEM #2. a) SITE#32:SPRINGBROOKTRAILSegment1:FromBlackRiverRiparianForesttrailheadalongOakesdaleAveSouthwesttoSouthwest16thSt.Mowturf.Cleantrail,sidewalks,&curblines.Removelitter,leaves,moss&weeds.Lightlyprunetrees/shrubstokeepOutoftrailshoulders.Emptytrashcontainers&replaceliners.Segment2:At800Southwest27thStbeginning1,055feetnorthofSouthwest27thSttoSouthwest43rdSt.Mowturf.Cleantrail,sidewalks,&curbilnes.Removelitter,mossandweeds.Lightlypruneshrubstokeepoutoftrailshoulders.Emptytrashcontainersandreplaceliners.SECTION8-BPRESSUREWASHTRAILBOARDWALKSEGMENTSOUTHOFSOUTHWEST27THST2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow624.00624.00624.00624.00624.00624.00624.00624.00312.00Trim/edge200.00200.00200.00200.00200.00200.00200.00200.00200.00FertilizeHerbicideAerate/Overseed.-..TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPruneBlackberry100.00100.00PruneTreeBranches78.0078.00Herbicidepre-emergeHerbicidepost-emerg200.00Mossremoval400.00MulchLeafremoval995.001950.00460.00PruneGroundcover—-.GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding----HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecPressurewashboardwalk3000.00Litter100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00Iw3LMonthlyCostsj100.00ioo.ool1324.001924.001302.003924.00924.00924.00(924.0012097.002562.00560.00TOTAL$15,665.00SST$1,566.50GRANDTOTAL$17,231.50AGENDA ITEM #2. a) SITE#32:SPRINGBROOKTRAIL-Boeing-LongacresSegment(fromSW16thStreettothenorthpropertylineandparkinglot@1905RaymondAveSW,atotaldistanceofapprox1,460feet.Cleantrail,removelitter,controlmossandclean2interpretativesigns.)SECTION8-B2019“COSTPERTASKHardServicesianFebMarAprMayJuneJulyAugSeptOctNovDecCleanpathway&signs240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00.MonthlyCosts240.001240.001240.001240.00240.00!240.001240.00!240.001240.001240.001240.00240.00TOTAL$2,880.00SSTf$288.00GRANDTOTAL$3,168.00AGENDA ITEM #2. a) SITE#33:EDLUNDFARMOPENSPACE17611Southeast103rdAve.Mowfield,plantingstripandedgealongstreet.Cleansidewalksandcurblines.Removelitter.ExcludeimmediateareasaroundhousesmaintainedbyresidentsSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow2120.002120.002120.002120.00Trim/edge156.00156.00156.00156.00FertilizeHerbicideAerate/Overseed..‘4YJ...:TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcover-J-.-GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding.HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter150.00150.00150.00150.00-.MonthlyCostso.OO0.002426.0010.00!2426.000.00!2426.0010.001o.ool2426.OOfo.ool0.00TOTAL$9,704.00SST$970.40GRANDTOTAL$10,674.40AGENDA ITEM #2. a) SITE#34:CLEVELANDFARMOPENSPACE19415TalbotRoadSouth.Mowfields.Removelitter.ControlblackberryshrubsatSouthwestentrance.Excludeareasaroundhousemaintainedbyresidents.SchedulefieldmowingduringperiodsofdrysoilconditonsSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow2200.002200.002200.00Trim/edgeFertilizeHerbicideAerate/OverseedTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcover.1GroundCovetJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding-—....,ri.HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitterI_____-LMonthlyCostso.oo0.001o.ool0.0012200.001o.ool2200.001o.ool0.0012200.001o.ooEo.oolTOTAL$6,600.00SST$660.00GRANDTOTAL$7,260.00AGENDA ITEM #2. a) SITE#35:FIRESTATION#1318002108thAveSoutheast.Cleanparkinglots,sidewalks,&curblnes.Removelitter,leaves&weeds.Lightlypruneshrubs&groundcoverstokeepwithinbeds,torejuvenate,orforbuildingwallclearances.Addfinepinebarktoshrubbeds.Keepdebrisfromenteringstreetsandprivateproperty.SECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/OverseedTREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs312.00Bedweeding175.00175.00175.00175.00175.00175.00175.00175.00175.00Herbicidepre-emerge200.00200.00200.00Herbicidepost-emerg120.00120.00FertilizeMulch1000.00Leafremoval312.00312.00312.00PruneGroundcover78.00=_1GroundCovetJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00——HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter30.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.00—-_-—-.MonthlyCosts30.00130.001483.00283.001403.001283.001483.00283.001403.00595.0011185.001420.00TOTAL$5,881.00SST$588.10GRANDTOTAL$6,469.10AGENDA ITEM #2. a) SITE#36:11017SOUTHEAST186THPLACEOPENSPACEVacantlot.Mowfield.Cleansidewalkandcurbline.ControlBlackberrySECTION8-82019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow955.00955.00955.00Trim/edge156.00156.00156.00FertilizeHerbicideAerate/Overseed__.TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcoverGroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding,wiHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0025.00--bx-.MonthlyCosts0.00o.oolo.oolo.ool1136.001o.ool1136.001o.ool1136.001o.oolo.oo0.00TOTAL$3,408.00SST$340.80GRANDTOTAL$3,748.80AGENDA ITEM #2. a) SITE#37:FIRESTATION#1714810SoutheastPetrovitskyRoad.Mow&edgeturf.Cleanparkinglots,driveways,sidewalks&curblines.Removelitter,leaves&weeds.Lightlypruneshrubs&groundcoverstoprovideclearanceortorejuvenate.Addfinepinebarkmulchtoshrubbeds&treerings.Keepdebrisfromenteringstreet&privatepropertySECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00312.00312.00156.00156.00156.00156.00156.00Trim/edge78.0078.0078.0078.0078.0078.0078.0078.0078.00FertilizeHerbicideAerate/Overseed-—TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs156.00Bedweeding156.00156.00156.00156.00156.00156.00156.00156.00156.00Herbicidepre-emerge120.00120.00Herbicidepost-emerg120.00FertilizeMulch700.00LeafremovalPruneGroundcover•;GroundCovetJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding--—IHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter78.00156.00156.00156.0078.0078.0078.0078.0078.00—I__-fMonthlyCosts0.000.00588.001702.001522.001702.00468.001468.00588.001468.00624.0010.001TOTAL$6,130.00SST$613.00GRANDTOTAL$6,743.00AGENDA ITEM #2. a) SITE#3$TIFFANY-CASCADECONNECTORFRONTAGEEastof12130Southeast160thSt.Mowgrassnorthofsidewalk/street&twopassesontrailfromSouthest160thSttopipeline.Cleansidwaiks&curbllnes.Removelitter.Keepdebrisfromenteringsurroundingstreets.SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow390.00390.00390.00390.00390.00390.00390.00390.00Trim/edgeFertilizeHerbicideAerate/Overseed.:TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcover•..GroundCoverianFebMarAprMayJuneJulyAugSeptjOctNovDecweedingf2HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.00MonthlyCosts25.00125.001415.001415.001415.001415.001415.001415.001415.001415.00125.0012iTOTAL$3,420.00SST$342.00GRANDTOTAL$3,762.00AGENDA ITEM #2. a) SITE#39FIRESTATION#15Vacantlotat1404North30thStreet.Mowfield.Cleansidewalks&curblines.Removelitter.Pruneshrubsalongsidewalktoprovidevisibilitytosurroundingbusinesses.KeepdebrisfromenteringsurroundingStreet.SECTION$-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow195.00195.00390.00390.00390.00390.00390.00390.00390.00390.00195.00195.00Trim/edge78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00FertilizeHerbicide100.00100.00Aerate/Overseed-NTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsOnlywhennecessary468.00OnlywhennecessaryBedweeding156.00156.00156.00156.00156.00Herbicidepre-emerge100.00100.00100.00Herbicidepost-emerg100.00100.00FertilizeMulchLeafremoval156.00312.00312.00PruneGroundcoverGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingDueatsametimeasbedweedingabovem--—HardSurfacesianFebMarAprMayJJuneJulyAug[SeptOctNovDecSweep/blowDueatsametimeasotheractivitiesaboveLitter78.00178.001156.001156.001156.001156.001156.001156,001156.001156.00178.00178.00p, ’ -MonthlyCosts273.00351.001880.00724.001880.0011092.001880.001624.00f980.00780.001919.001585.00TOTAL$8,968.00SST$896.80GRANDTOTAL$9,864.80AGENDA ITEM #2. a) SITE#40LAKEWASHINGTONBOULEVARDNORTHFRONTAGE4350LakeWashingtonBoulevardNorth.Mow&edgeturf.Cleansidewalks,&curblines,includingeastsideofbridge.Removelitter,leaves&weeds.Addwoodchipmulchtotreerings.Emptytrashcontainerandreplaceliner.KeepdebrisfromenteringstreetSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMow156.00312.00312.00312.00312.00312.00312.00312.00312.00156.00Trim/edge78.0078.0078.0078.0078.0078.0078.0078.0078.0078.00FertilizeHerbicideAerate/Overseed•.ZTREES/SHRUBSianFebMarAprMayiuneJulyAugSeptOctNovDecPrunShrubsBedWeeding39.0039.0039.0039.0039.0039.0039.0039.0039.00Herbicidepre-emerge120.00Herbicidepost-emerg120.00120.00FertilizeMulch100.00Leafremoval156.00156.00PruneGroundcover....GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding-XHardSurfacesianFebMarAprMayJuneJulyAugSeptOctNov DecSweep/blowLitter100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00MonthlyCosts100.001334.00649.00529.00749.001529.001529.00529.00649.00685.001529.00100.00TOTAL$5,911.00SST$591.10GRANDTOTAL$6,502.10AGENDA ITEM #2. a) Site41:MayCreekTrail(4350LakeWashingtonBoulevardNorth.Controlinvasiveknotweedinnaturalarea.Prunevegetationencroachingtoedgeofpathway.Cleanareaoflitter.)Section8-BAddendum#7-18CostPerTaskJuly156JulyJulv78DecDecDecTOTAL$1,436.00ShrubBedsPruneShrubsJanBedWeedinqFebMarAprHerbicide-pre-emerqe156MayJuneHerbicide-ost-emerqeFertilize156AugMulchSeptOctLeafRemovalNov156PruneGroundcoverGroundcoverWeedinqKnotweedJanFebMarAprMayJuneJulyAugSeptOctNovDecHerbicide-postemerg.500MonthlyCostsIII234II234I234I500I234JanFebMarHardSurfacesAprMaySweeo/blowJuneJanLitterFebAugMarSeptAprOctMayJuneNov78Auq78SeptOctNov78SST$143.60GRANDTOTAL$1,579.60AGENDA ITEM #2. a) SITE#42:SEAHAWKSSIGNFRONTAGESouthwestcornerofSeahawkWayandLakeWashingtonBoulevardNorth.Cleansidewalks&curblines.Lightlypruneshrubs&groundcovertokeepwithinbeds,maintainsignvisibilityortorejuvenate.Removelitter,leaves&weeds.Addfinepinebarkmulch.SECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed——j,—TREES/SHRUBSJanFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubsBedweeding78.0078.0072.0072.0078.00Herbicidepre-emergeHerbicidepost-emergFertilizeMulch200.00LeafremovalPruneGroundcoverGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingHardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter20.0020.0040.0040.0040.0040.0040.0040.0040.0040.0020.0020.00zz:::::&zzzz:zzzzAJeI’JEIe1e]E’I’1I]Zd•XIII]11D1•Jb1.I.IIJ11:!III]IMonthlyCosts118.OC118.0(40.OC20.00120.001AGENDA ITEM #2. a) SITE43:RIPLEYLANETRAILANDFRONTAGEEastof5031RipleyLaneNorthattrailhead,then875feetnorthtoRentoncitylimits.Mow&edgeturf,includingStreetfrontage.Cleanpathway&Streetoflitterstones/debris,leaves&weeds.Prunevegetationawayfromfenceortokeeptrailopentobothsides.Emptytrashcanandreplacewithnewliner.SECTION8-B2019“COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow78.00156.00156.00156.00156.00156.00156.00156.00156.0078.00Trim/edgeFertilizeHerbicideAerate/Overseed-‘#TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPrunShrubs156.00156.00156.00156.00BedWeedingHerbicidepre-emergeHerbicidepost-emergFertilizeMulchLeafremovalPruneGroundcoverGroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding$i=..-——HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter25.0025.0050.0050.0050.0050.0050.0050.0050.0050.0025.0025.00z.MonthlyCosts25.001103.00206.00362.001206.001362.001206.00362.00206.00362.00103.00125.001TOTAL$2,528.00SST$252.80GRANDTOTAL$2,780.80AGENDA ITEM #2. a) Site44:NewSunsetPark(2715BlockNE10Street:Twodetentionpondsandadjacentshrubbedsandshrubbedsthroughoutthepark.Removelitter,leavesandweeds.Addwoodchipmulch.)Section8-BCostPerTaskAddendum#7-18781TOTAL78178178$6,078.00GroundcoverWeeding2PondslShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecBedWeeding156156312312312312312312312312156156Herbicide-pre-emergeHerbicide-post-emergeFertilizeMulch-woodchips1320LeafRemoval234234234PruneGroundcoverMonthlyCostsI2341234139013901171013903901390139062414681468HardSurfacesSweep/blowLitterJanIFebIMarIArIMayIJunelJulyAugISeptjOctNovIDecIncludedaspartofaboveBedWeeding781781JanIFebIMarIAprIMayIJunelJulyIAugISeptIOctINovIDec781781Section9,Trim/EdgeAppliesHere781781781781SST$607.80GRANDTOTAL$6,685.80AGENDA ITEM #2. a) SITE46:LOGANAVENUENORTHFRONTAGEideofLoganAvenueNorth,includingboulevards,andeastsideofsidewalks,fromtheCedarRiver,northtoNorth6thStreet.Boulevards,sidewalks,curblinesshrubbeSECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseed,_.,,.—TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecBedWeeding312.00312.00624.00624.00624.00624.00624.00624.00624.00624.00624.00312.00Herbicidepre-emerge150.00150.00150.00Herbicidepost-emerg150.00150.00150.00FertilizeMulchfinebark3600.00LeafremovalPruneGroundcover156.00156.00156.00156.00GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweeding.csç3--“‘‘HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00Litter120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00MonthlyCosts552.OOI702.0011020.0011014.0014620.OOj1014.0011170.001864.0011020.0011014.0011014.001552.00TOTAL$14,556.00SST$1,455.60GRANDTOTAL$16,011.60AGENDA ITEM #2. a) SITE47:DUVALLBOULEVARDSbetweenNE4thStandNE8thStSECTION8-B2019COSTPERTASKTURFianFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/Overseedi._.__ShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecPruneShrubs234.00BedWeeding117.00117.00234.00234.00234.00234.00234.00234.00234.00234.00117.00117.00Herbicide-pre-emerge160.00160.00Herbicide-post-emerge160.00160.00FertilizeMulch-finepinebark1600.00LeafRemoval78.00156.00156.00PruneGroundcover234.00——1GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding7k—HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecLitter25.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.00--- --—- -- --—— -- --—- -- --.—-—------—---- ---- --b!fl]MonthlyCosts419.OC532.001TOTAL$5,738.00SST$573.80GRANDTOTAL$6,311.80AGENDA ITEM #2. a) SITE48:HERITAGEPARKSECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMowTrim/edgeFertilizeHerbicideAerate/OverseedTREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecBedweeding312.00312.00312.00312.00312.00312.00312.00312.00312.00312.00312.00312.00Herbicidepre-emerge600.00600.00Herbicidepost-emerg200.00200.00200.00200.00FertilizeMulchwoodchip6000.00Leafremoval234.00468.00468.00PruneGroundcover.13—.——-—-_ _ ____GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding‘.‘HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow39.0078.0078.0078.0078.0078.0078.0078.0078.0078.0078.0039.00Litter25.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.0025.00.•Im-MonthlyCosts376.001615.001015.00615.006415.00615.00415.001iois.ool415.001849.001883.001844.00TOTAL$14,072.00551$1,407.20GRANDTOTAL$15,479.20AGENDA ITEM #2. a) SITE49:HARRINGTONAVENE-SOUTHUNITFRONTAGE(EastsideofstreetfromNE8thplace,southtoNE7thstreet.Mowandedgeturf.Cleansidewalksandcurbilnes.Removelitter,leavesandweeds.Lightlypruneshrubsandgroundcoversinswalestokeepwithinbedsortorejuvenate.Addwoodchipmulchtotreeringsandtoswaleshrubbeds.Keepdebrisfromenteringsurroundingstreetsandprivatepropertyareas.)SECTION8-B2019COSTPERTASKTURFJanFebMarAprMayJuneJulyAugSeptOctNovDecMow100.00200.00200.00200.00200.00200.00200.00200.00200.00100.00Trim/edge78.0078.0078.0078.0078.0078.0072.0078.0078.0078.00FertilizeHerbicideAerate/OverseedL-TREES/SHRUBSianFebMarAprMayJuneJulyAugSeptOctNovDecPruneShrubs351.00Bedweeding78.00156.00156.00156.00156.00156.00156.00156.00156.00156.00Herbicidepre-emergeHerbicidepost-emergFertilizeMulchfinebark670.00Leafremoval195.00195.0078.00PruneGroundcover125.001I—J—GroundCoverJanFebMarAprMayJuneJulyAugSeptOctNovDecweeding-——HardSurfacesJanFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blowLitter50.0050.00100.00100.00100.00100.00100.00100.00100.00100.0050.0050.00.JMonthlyCosts50.00657.00534.00534.001204.00659.001534.001534.001534.00729.00579.00128.00TOTAL$6,676.00SST$667.60GRANDTOTAL$7,343.60AGENDA ITEM #2. a) SITE50:SUNSETLANEandNE10STREETFRONTAGES(2680SunsetLaneNEBeginninEattheintersectionofNESunsetBoulevardandNE10Avenuemovingcounterclockwise:NewlycreatedplantingstripsbetweensidewalksandcurbsalongthenorthsideofNE10StreetfromNESunsetBoulevardtoGtcnwoodAvenueNE;alsobothsidesofStreetadjacenttotheRentonlighlandsLibraryonNE10Avenue;alongthesoutherlyandwesterlysideofSunsetLaneNEfromGlenwoodAvenueNEtoNE10thAvenueatthelibrary;alongHarringtonAvenueNEbetweenNESunsetBoulevardandSunsetLaneNEonbothsidesofthestreet;alongbothsidesotthestreetonGlenwoodAvenueNEandalongbothsidesofHarringtonAvenueNEnorthofNC10Streetand;alongbothsidesofSunsetLaneNEnortheasterlyofNE10Street.Sidewalks.curblines,andshrubbedscontainingshrubs.groundcovers.perennialsandmulch.Removelitter,leavesandwecds.Addwoodchipmulch.)Addendum6toCAG-16-078SECTION8-B2019COSTPERTASKShrubBedsJanFebMarAprMayJuneJulyAugSeptOctNovDecBedWeeding117.00234.00234.00234.00234.00234.00234.00234.00234.00117.00Herbicidepre-emergeHerbicidepost-emergFertilizeMulch-woodchips2400.00Leafremoval78.00156.00156.00PruneGroundcover78.0078.0078.00-GroundCoverianFebMarAprMayJuneJulyAugSeptOctNovDecweedingqç—-HardSurfacesianFebMarAprMayJuneJulyAugSeptOctNovDecSweep/blow78.00156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00156.00Litter50.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00P.1I-MonthlyCosts128.001373.00490.00568.002890.001490.001568.001490.001490.00646.00529.001412.00TOTAL$8,074.00SST$807.40GRANDTOTAL$8,881.40AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 71 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 1: Park Ave. N. Frontage (From North 1st Street to North 6th Street, both sides of street. Clean sidewalks, curblines and tree grates. Remove litter, leaves, and weeds. Keep debris from entering private property.) Section 10 Frequency Schedule Tree Wells Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Trunk Sprouts 1 Weeding Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - wood chip 1 Leaf Removal 1 2 4 Clean out wells 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 2 2 2 2 2 2 2 2 2 2 2 Litter 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 72 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 1: Park Ave. N. Frontage (From N. 1st St. to N. 6th St., both sides of street.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 73 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 2: North 3rd Street Frontage (From Burnett Avenue North to Factory Avenue North, both sides of street. Clean sidewalks and curblines. Mow turf and edge. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering private property. Protect homeowner flower plantings.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge avoid applying to planted plants 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 74 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 2: North 3rd Street Frontage (from Burnett Avenue North to Factory Avenue North, both sides of street.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 75 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 3: Northeast Park Drive Frontage (From Logan Avenue North to 400 feet east of I-405, north side of street only. Clean sidewalks and curblines. Remove litter, leaves and weeds. Mow turf north of sidewalk. Lightly prune shrubs and groundcovers to keep within planting strips. Add wood chip mulch. Keep debris from entering streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 Litter 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 76 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 3: Northeast Park Drive Frontage (from Logan Avenue North to 400 feet east of I-405, north side of street only) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 77 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 4: Boeing Frontage (Park Avenue North from North 6th Street to North 7th, only boulevards on north and south side of Boeing pedestrian bridge. From North 7th Street to North 8th Street, both sides of street and boulevards. North 8th Street, south side only, from Garden Avenue North to Logan Avenue North. Logan Avenue North, east side only, from North 6th Street to North 8th Street. Mow and edge planting strips, clean sidewalks and curblines, remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within boulevards or to rejuvenate. Add fine pine bark mulch to shrub beds and tree rings. Keep debris from entering private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 4 2 2 Trim/edge 1 1 2 2 2 1 1 2 1 1 Fertilize 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds/Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 1 2 1 2 1 2 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 2 4 4 4 2 2 4 2 2 2 Litter 1 1 2 4 4 4 2 2 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 78 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 4: Boeing Frontage (On Park Ave. from N. 6th St. to N. 7th St., from N. 7th Street to N. 8th Street; south half of N. 8th St. between Garden Ave. N. to Logan Ave. N.; east half of Logan Ave. N. from N. 8th Street & N. 6th Street) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 79 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 5: Houser Way Bypass Boulevard (Shrub bed north of 430 Sunset Boulevard Northeast (on Sunset), at end of I-405 exit ramp. Clean curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering surrounding street areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 Fertilize Mulch - wood chips 1 Leaf Removal 4 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 80 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 5: Houser Way Bypass Boulevard (north of 420 Sunset Boulevard North, between north and south bound lanes at end of exit ramp) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 81 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 6: Sunset Boulevard North Frontage (East side of Sunset Boulevard North from Bronson Way North (SR 169) to Northeast 3rd Street, including beneath south side of I-405 overpass. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding street areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 82 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 6: Sunset Boulevard North Frontage [East side of Sunset from Bronson Way North (SR 169) to Northeast 3rd Street (including beneath overpasses).] Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 83 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 7: Factory Place North Triangle (Vacant lot east of 1526 N. 3rd Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Keep debris from entering private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 2 2 Trim/edge 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 84 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 7: Factory Place North Triangle (vacant lot east of 1526 N. 3rd Street, mow turf, clean sidewalks and curblines, remove litter, leaves and weeds. Keep debris from entering private property) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 85 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 8: South Cedar Avenue (Between South 4th Street and Houser Way South, including beneath the south side of I-405 overpass. Includes seating area, all shrub beds, and stairway. Clean staircase, curblines and parking lots. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering surrounding street areas and private properties.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 86 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 8: South Cedar Avenue (between South 4th Street and Houser Way South, along and under I-405 overpass. Includes seating area, all shrub beds, and stairway.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 87 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 9: I-405 Wall at Cedar River Park (From Houser Way underpass to Maple Valley Highway (SR 169 off ramp). Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding park areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 88 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 9: I-405 Wall at Cedar River Park (1715 Maple Valley Highway. From Houser Way North underpass north to SR 169, along I-405 off-ramp.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 89 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 10: Cedar River Park Frontage (South side of SR 169 from I-405 to park’s east property line, including the center boulevard and 180’ south along park entrance both sides of road. Operate and maintain irrigation system. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding street and park areas. Operate and Maintain Irrigation System at this Site Only Section 10 Frequency Schedule Irrigation System Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Start-up 1 Winterize 1 Monitor/Adjust 1 1 1 1 1 1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 4 2 2 4 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 2 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 2 2 2 2 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 90 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 10: Cedar River Park Frontage (1715 Maple Valley Highway. South side of SR 169, from I-405 overpass, including boulevard, east to park entrance, including 180 feet south into entrance on both sides of park road.) Operate and Maintain Irrigation System at this Site Only Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 91 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 11: Maple Valley Highway Berm/Frontage (North side of SR 169 from 140th Place Southeast to 149th Avenue Southeast. Mow turf. Clean pathway. Remove litter, leaves, and weeds. Add wood chip mulch to tree rings. Keep debris from entering street, pathway and park areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 92 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 11: Maple Valley Highway Berm/Frontage (north side of SR 169 from 140th Place Southeast to 149 Avenue Southeast.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 93 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 12: Northeast Sunset Boulevard Triangle (Sunset Boulevard Northeast and Northeast Park Drive, north of 1170 Sunset Boulevard Northeast. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets and private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 1 1 2 2 1 Trim/edge 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 4 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 94 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 12: Northeast Sunset Boulevard Triangle (Sunset Boulevard Northeast and Northeast Park Drive, northwest of 1170 Sunset Boulevard Northeast) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 95 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 13: Northeast Sunset Boulevard Frontage Edmonds Avenue Northeast to 2502 Northeast Sunset Boulevard, first driveway on north side of Sunset; sidewalks only, both sides of street. From 2502 NE Sunset Boulevard to Harrington Ave. NE; sidewalks both sides of street and turf areas (north side of street, north of sidewalk to fence). From Harrington AvenueNortheast to Northeast 12th Street, south side only up to but not including Walgreens, sidewalk and planting strips. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Keep debris from entering streets and pivate property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 4 4 4 2 2 2 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize 1 Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 4 4 4 4 4 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 96 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 13: Northeast Sunset Boulevard Frontage [from Edmonds Ave NE to NE 12 Street: • Edmonds Ave. NE to 2502 NE Sunset Blvd. (first driveway on north side of Sunset; sidewalks only, on both sides). • From 2502 NE Sunset Blvd. to Harrington Ave. NE; sidewalks (both sides) & turf areas (north of sidewalk to fence). • From Harrington Ave. NE to NE12th Street – south side only up to but not including Walgreens; sidewalk & turf areas.] Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 97 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 14: Fire Station #12 (1209 Kirkland Avenue Northeast. Mow and edge turf. Clean parking lots, north woods area, enclosures, sidewalks, and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed, clear building walls or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding streets and private property areas.) Requires access into parking area Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 4 4 2 2 4 4 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize 1 Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 4 4 2 2 4 4 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 98 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 14: Fire Station #12 (1209 Kirkland Avenue Northeast.) Requires access into parking area Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 99 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 15: Harrington Avenue Northeast Boulevard [Harrington Avenue Northeast and Northeast 5th Street (north of 2721 Harrington Avenue NE). Mow turf. Remove litter, leaves, and weeds. Keep debris from entering surrounding streets and private property areas.] Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 100 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 15: Harrington Avenue Northeast Boulevard (Harrington Avenue Northeast and Northeast 5th Street; north of 2721 Harrington Avenue Northeast.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 101 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 16: Northeast 2nd Street Frontage (North side of Northeast 2nd Street from Monroe Avenue Northeast to Public Works gate at 3555 Northeast 2nd Street. Clean curblines. Remove litter, leaves, and weeds. Lightly prune shrubs to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 102 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 16: Northeast 2nd Street Frontage (North side of Northeast 2nd Street from Monroe Ave NE to Public Works Shop gate at 3555 NE 2nd St.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 103 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 17: Public Works Shops (Saturday Only Site) (3555 Northeast 2nd Street. Mow turf and edge. Clean employee parking lots, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within planting beds, clear building walls or to rejuvenate. Add fine pine bark mulch to tree wells and shrub beds.) Maintenance work can only occur on Saturday at this location Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 3 4 4 4 4 3 4 4 2 Trim/edge 1 2 2 2 2 2 2 2 2 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 104 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 17: Public Works Shops (Saturday Only Site) (3555 Northeast 2nd Street) Maintenance work can only occur on Saturday at this location Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 105 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 18: Northeast 4th Street Frontage (North side of street from Union Avenue Northeast to 4350 Northeast 4th Street and; south side of street from 4301 to 4405 Northeast 4th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Add fine pine bark mulch to tree wells. Keep debris from entering surrounding street and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Tree Rings - fine pine bark 1 Leaf Removal 4 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 106 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 18: Northeast 4th Street Frontage (North side of street from Union Ave. NE to 4350 NE 4th St; south side of street from 4301 to 4405 NE 4th St.) Section 10 – Site Map AGENDA ITEM #2. a) Site 19: Harrington Avenue Northeast Frontage (West side of street from Northeast 16th Street, south to Northeast 12th Street. East side of street, from Northeast 16th Street to Northeast 10th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Addendum #7-18 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 2 1 Prune Groundcover 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 4 4 4 4 4 2 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 108 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 19: Harrington Avenue Northeast Frontage (West side of street from NE 16th St. to NE 12th St; East side of street from NE 16th St. to NE 10th St.) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 109 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 20: Duvall Avenue Northeast Frontage (West side of street from 1827 Duvall Avenue Northeast to 4626 Northeast 24th Street, then from 2501 Duvall Avenue Northeast at wall to Renton city limits. East side of street from 1702 Duvall Avenue Northeast to 2322 Duvall Avenue Northeast, then from driveway at 4702 Northeast 25th Street to Southeast 95th Way intersection. Clean sidewalks and curbline. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, at or below 3 feet in height for visual clearance at intersections or to rejuvenate. Add wood chip mulch to tree and shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 2 2 2 2 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 110 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 20: Duvall Avenue Northeast Frontage (West side of street from 1827 Duvall Ave. NE to 4626 NE 24th St, then from 2501 Duvall Ave. NE, at wall, to Renton city limits; East side of street from 1702 Duvall Ave. NE to 2322 Duvall Ave. NE, then from driveway at 4702 NE 25th St. to SE 95th Way intersection) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 111 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 21: Coal Creek Parkway Frontage (East side of street from NE 95th Way to Southeast May Valley Road. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune trees and shrubs to keep within beds. Add wood chip mulch to tree and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 Bed Weeding 1 1 1 1 2 2 2 2 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 112 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 21: Coal Creek Parkway Frontage (East side of street from SE 95th Way to SE May Valley Rd.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 113 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 22: Fire Station # 16 (12923 156th Avenue Southeast. Mow turf. Clean parking lot, remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 2 2 2 2 2 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 4 4 4 2 2 2 2 2 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 114 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 22: Fire Station # 16 (12923 156 Ave. SE.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 115 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 23: Talbot Road Frontage (South of I-405 overpass to South Puget Drive, including beneath overpass. Mow and edge turf. Remove litter, leaves and weeds. Add fine pine bark mulch to tree rings. Keep debris from entering surrounding private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 116 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 23: Talbot Road Frontage (South of I-405 overpass to Puget Drive, both sides of street including beneath overpass) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 117 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 24: Lake Avenue Open Space (Vacant lot at 1511 Lake Avenue South. Mow turf. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 2 2 2 2 2 2 2 1 Trim/edge Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 118 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 24: Lake Avenue Open Space (vacant lot at 1511 Lake Avenue South.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 119 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 25: Talbot Hill Reservoir Park (1900 Talbot Road South. Mow and edge turf, including along streets. Clean parking lot. Remove litter, leaves and weeds. Empty trash cans and replace with new liners. Lightly prune groundcover and shrubs to keep within beds, clearance along walls, or to rejuvenate. Add wood chip mulch to tree rings and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 120 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 25: Talbot Hill Reservoir Park (1900 Talbot Road South) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 121 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 26: Shattuck Avenue South Frontage (Between Houser Way South and South 4th Place, both sides of street and beneath railroad overpass. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 2 2 2 2 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 122 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 26: Shattuck Avenue South Frontage (between South 4th Place and Houser Way South, both sides of street, small boulevard and underpass) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 123 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 27: Rainier Avenue South (Between South Grady Way and 250 Rainier Avenue South, both sides of street and boulevards. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds; add fine pine bark mulch to planting strips. Keep debris from entering surrounding private property. See detailed plan for specific maintenance boundaries.) See detailed site plan of areas for specific maintenance boundaries Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding 1 1 4 4 4 4 4 4 4 4 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover 1 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 8 8 8 8 8 8 8 8 8 8 8 8 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 124 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 27: Rainier Avenue South (between South Grady Way and 250 Rainier Avenue South, both sides of street and boulevards.) See detailed site plan of areas for specific maintenance boundaries Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 125 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 28: Southwest Grady Way Frontage (North side of Southwest Grady Way from Oakesdale Avenue Southwest to Longacres Avenue Southwest at King County Metro driveway, 1520 Southwest Grady Way. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds between street and fence, including gateway sign area. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 4 4 2 2 2 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 126 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 28: Southwest Grady Way Frontage (North side of SW Grady Way from Oakesdale Ave. SW to Longacres Ave. SW up to King County Metro driveway at 1520 SW Grady Way.) Section 10 - Site Maps AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 127 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 29: Oakesdale Ave. S.W./Black River Frontage (Between 602 Oakesdale Avenue Southwest and 1,060 feet north to end of sidewalk on Monster Road Southwest, north side of street, including the center boulevard. Mow turf and edge. Clean parking lot, sidewalks (including bridge) and curblines. Remove litter, leaves and weeds. Empty trash containers and replace liners. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 4 2 1 Trim/edge 1 1 2 2 2 1 1 2 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 128 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 29: Oakesdale Ave. S.W./Black River Frontage (North of 602 Oakesdale Ave. SW to 1,060 feet north at end of sidewalk.) Section 10 – Site Maps AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 129 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 30: Southwest 27th Street Frontage (From Oakesdale Avenue Southwest to Naches Avenue Southwest, both sides of street, including center boulevard. Mow and edge turf. Clean bike path, sidewalks and curblines. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 2 2 2 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 4 4 4 2 2 2 2 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 130 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 30: Southwest 27th Street Frontage (between Oakesdale Avenue Southwest and Naches Avenue Southwest.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 131 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 31: Fire Station #14 (1900 Lind Avenue Southwest. Mow turf and edge. Clean parking lots, driveways, practice yards, entryways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or to clear building walls; keep entry sign clear and visible from the street. Remove weeds from practice yard and fenceline; maintain a 3-foot clear zone on outside of fence. Add wood chip mulch to tree rings and shrub beds.) Section 10 Frequency Schedule Turf - Fields Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 2 2 2 2 2 2 2 2 1 Fertilize Herbicide - Fencelines Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs - sign 1 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Blackberry along fence 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 4 4 4 4 4 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 132 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 31: Fire Station #14 (1900 Lind Avenue Southwest..) Section 10 – Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 133 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 32: Springbrook Trail (Segment 1: From Black River Riparian Forest trailhead along Oakesdale Avenue Southwest to Southwest 16th Street. Mow turf. Clean trail, sidewalks and curblines. Remove litter, leaves, moss and weeds. Lightly prune trees/shrubs to keep out of trail shoulders. Empty trash containers and replace liners. Segment 2: At 800 Southwest 27th Street beginning 1,055 feet north of Southwest 27th Street to Southwest 43rd Street. Mow turf. Clean trail, sidewalks and curblines. Remove litter, moss, leaves and weeds. Lightly prune shrubs to keep out of trail shoulders Empty trash containers and replace liners.) Pressure wash trail boardwalk segment south of Southwest 27th Street Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 2 2 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Tree/Shrub Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Blackberry 1 1 Prune Tree Branches 1 1 Herbicide - pre-emerge Herbicide - post-emerge 1 Moss Removal 1 Mulch Leaf Removal 2 4 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Pressure wash boardwalk 1 Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) Site 32: Springbrook Trail – Boeing-Longacres Segment (From SW 16th Street to the north property line and parking lot at 1905 Raymond Avenue SW, a total distance of approximately 1,460 feet. Clean trail, remove litter, control moss, and clean 2 interpretative signs.) Section 10 Frequency Schedule Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Clean pathway & signs 2 2 2 2 2 2 2 2 2 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 134 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 32: Springbrook Trail (from Black River Riparian Forest trailhead south to SW 16th St.; from 1,055 feet north of SW 27th St. to SW 43rd St.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 135 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 33: Edlund Farm Open Space (17611 Southeast 103rd Avenue. Mow field, planting strip and edge along street. Clean sidewalks and curblines. Remove litter. Exclude immediate areas around houses maintained by residents. Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 Trim/edge 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 136 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 33: Edlund Farm Open Space (17611 Southeast 103rd Avenue. Mow and edge turf, clean sidewalks and curblines; remove litter, leaves, and weeds; keep debris from entering surrounding streets and private property areas. Exclude immediate area around houses that are maintained by the residents.) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 137 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 34: Cleveland Farm Open Space (19415 Talbot Road South. Mow fields. Remove litter. Control blackberry shrubs at Southwest entrance. Exclude area around house maintained by residents. Schedule field mowing during periods of dry soil conditions.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 138 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 34: Cleveland Farm Open Space (19415 Talbot Road South) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 139 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 35: Fire Station #13 (18002 108th Avenue Southeast. Clean parking lots, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for building wall clearances. Add fine pine bark to shrub beds. Keep debris from entering streets and private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 1 1 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding 1 1 1 1 1 1 1 1 1 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 140 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 35: Fire Station #13 (18002 108th Avenue Southeast.) Section 10 - Site Map AGENDA ITEM #2. a) Site 36: 11017 Southeast 186th Place Open Space (Vacant lot. Mow field. Clean sidewalk and curbline. Remove litter. Addendum #5, removed Herbicide treatment.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 Trim/edge 1 1 1 Fertilize Herbicide Aerate/Overseed Blackberry Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 142 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 36: 11017 Southeast 186th Place Open Space (Vacant lot south of 11018 SE 186th Place) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 143 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 37: Fire Station #17 (14810 Southeast Petrovitsky Road. Mow and edge turf. Clean parking lots, driveways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to provide clearance or to rejuvenate. Add fine pine bark mulch to shrub beds and tree rings. Keep debris from entering street and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 2 2 2 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 2 2 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 144 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 37: Fire Station #17 (14810 Southeast Petrovitsky Road) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 145 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 38: Tiffany-Cascade Connector Trail and Frontage (East of 12130 Southeast 160th Street. Mow grass north of sidewalk/street and two passes on trail from Southeast 160th Street to pipeline. Clean sidewalks and curblines. Remove litter. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 2 2 2 2 2 2 2 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 146 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 38: Tiffany-Cascade Connector Frontage (east of 12130 Southeast 160th Street) Section 10 - Site Map AGENDA ITEM #2. a) Site 39: Fire Station #15 (New Station - 1404 North 30th Street. Mow and edge turf. Clean parking lots, enclosures, walkways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within planting beds, clear building walls and fixtures, or to rejuvenate. Add fine pine bark mulch.) Section 10 Frequency Schedule Addendum #7-18 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 4 4 4 4 4 4 4 4 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 4 4 4 4 4 4 4 4 2 2 Only when necessary Only when necessary Due at same time as bed weeding above Due at same time as other activities above AGENDA ITEM #2. a) Site 39: Fire Station #15 (New Station - 1404 North 30th Street. Mow and edge turf. Clean parking lots, enclosures, walkways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within planting beds, clear building walls and fixtures, or to rejuvenate. Add fine pine bark mulch.) Section 10 Frequency Schedule Addendum #7-18 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 4 4 4 4 4 4 4 4 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 4 4 4 4 4 4 4 4 2 2 Only when necessary Only when necessary Due at same time as bed weeding above Due at same time as other activities above AGENDA ITEM #2. a) AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 148 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 39: Fire Station #15 (1404 North 30th Street) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 149 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 40: Lake Washington Boulevard North Frontage (4350 Lake Washington Boulevard North. Mow and edge turf. Clean sidewalks and curblines, including east side of bridge. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Empty trash container and replace liner. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 150 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 40: Lake Washington Boulevard North Frontage (4350 Lake Washington Boulevard North) Section 10 - Site Map AGENDA ITEM #2. a) Site 41: May Creek Trail (4350 Lake Washington Boulevard North. Control invasive knotweed in natural area. Prune vegetation encroaching to edge of pathway. Clean area of litter. Addendum #5, work modification.) Section 10 Frequency Schedule Knotweed Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Herbicide - post emerg.1 Pathway Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 152 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 41: May Creek Trail (4350 Lake Washington Boulevard North) Section 10- Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 153 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 42: Seahawks Sign Frontage (Southwest corner of Seahawks Way and Lake Washington Boulevard North. Clean sidewalk and curblines. Lightly prune shrubs and groundcover to keep within beds, maintain sign visibility or to rejuvenate. Remove litter, leaves and weeds. Add fine pine bark mulch.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 2 2 2 2 2 2 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 154 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 42: Seahawks Sign Frontage (at the soutwest corner of Lake Washington Blvd. N. and Seahawks Way) Section 10 - Site Map AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 155 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 43: Ripley Lane Trail and Frontage (East of 5031 Ripley Lane North at trailhead, then 875 feet north to Renton city limits. Mow and edge turf, including street frontage. Clean pathway and street of litter, stones/debris, leaves and weeds. Prune vegetation away from fence or to keep trail open to both sides. Empty trash can and replace with new liner.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 2 2 2 2 2 1 Trim/edge Fertilize Herbicide Aerate/Overseed Blackberry/invasives Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter, stones, debris 1 1 2 2 2 2 2 2 2 2 1 1 AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 156 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 43: Ripley Lane Trail and Frontage (east of 5031 Ripley Lane North at trailhead, then 875 feet north to city limits) Section 10 – Site Map AGENDA ITEM #2. a) Site 44: New Sunset Park (2715 Block NE 10 Street: Two open fields between Sunset Lane NE and NE 10 Street; weed two detention ponds. Clean sidewalks and curblines. Mow turf and edge. Remove litter, leaves and weeds. Add wood chip mulch to detention pond.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Fields Mow Planting Strips Trim/edge Fertilize Herbicide Aerate/Overseed 2 Detention Ponds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 4 4 4 4 4 4 4 4 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 Addendum #2 AGENDA ITEM #2. a) 33 339911i’It--t‘+)3*+9+333*4++343*3\+3÷33444*33394r..N:;J433,14**+3 3 3*33.4+.4.4 .44**9343493i* *4*+3333*11913343 9**33+333 9**933+334**3*+-t33**TI‘I*-•*++9**4---33 33*43333333*+331++.4*3333 33 43*43*3•3333.4*3++3 33 34*3—I+•339*431333-33**334tjt+3333*333333*93339**+33 33 3*+343433*43 33 3*33334337t43**3*+9*+37343-*3C33 3+3*1+33.433333 33**‘4‘44%‘4IEpIFI?L--’S.SSite 44 Sunset Neighborhood ParkAddendum #5-17Shrub Bed AreasAGENDA ITEM #2. a) Site 45: Old Highlands Library (2902 NE 12 Street: Lawn, shrub beds in front/around building. Clean parking lot, sidewalks and curblines. Mow turf and edge. Mow natural area grasses. Remove litter, leaves and weeds. Add wood chip mulch to shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Natural Area 1 1 1 1 1 1 1 1 1 1 Mow Lawn 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips Leaf Removal 1 4 2 Prune Shrubs 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 De l e t e d - A d d e n d u m # 5 - 1 7 AGENDA ITEM #2. a) Mow and edge turf in front; mow field grass in natural area; remove liƩer, leaves (frontͿ and weeds. Add wood chip mulch to front beds.Del e t e d - A d d e n d um # 5 - 1 7 AGENDA ITEM #2. a) Site 46: Logan Avenue North Frontage (The east side of Logan Avenue North, including boulevards and east side of sidewalks, from the Cedar River, north to North 6th Street. Boulevards, sidewalks, curblines, and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Turf Trim/edge Fertilize Herbicide Aerate/Overseed Shrub and G.C. Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 4 4 4 4 4 4 4 4 4 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - fine bark 1 Leaf Removal 1 4 2 Prune Groundcover 1 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding See Shrub and G.C. Beds Above Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 4 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) Weed shrub beds, remove liƩer and leaves, add fine bark mulch along east side of Logan Avenue North, two boulevards, and short secƟons along North 3rd and ϰth Streets. AGENDA ITEM #2. a) 2016-2018 CONTRACT LANDSCAPE MAINTENANCE 157 Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping H:\Ztree\1 UFNR\Contracts\LandscapeMaintenance\2016-2018\RFP\RFP. SEC 10 FrequencySchedule.doc Site 47: Duvall Avenue Northeast Boulevard (Two boulevards north and south of NE 8th Street. Clean curbline. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, at or below 3 feet in height for visual clearance at intersections or to rejuvenate. Add wood chip mulch to tree and shrub beds. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 2 2 2 2 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) AGENDA ITEM #2. a) Site 48: Heritage Park Shrub Bed (233 Union Avenue NE: Large shrub bed between turf and asphalt pathway. Remove litter, leaves and weeds. Add wood chip mulch. Addendum #5-17 – added shrub bud area.) Section 10 Frequency Schedule Shrub Bed Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Included as part of above Bed Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 2 2 2 2 2 2 2 2 2 2 1 Litter 1 1 1 1 1 1 1 1 1 1 1 1 AGENDA ITEM #2. a) AGENDA ITEM #2. a) Site 49: Harrington Avenue Northeast- South Unit Frontage (East side of street from Northeast 8th Place, south to Northeast 7th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 2 1 Prune Groundcover 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 4 4 4 4 4 4 4 4 2 2 Addendum - #6-18 AGENDA ITEM #2. a) Site 49: Harrington Avenue Northeast- South Unit Frontage (Reference Point: 820 Harrington Ave. NE: East side of street from Northeast 8th Place, south to Northeast 7th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) AGENDA ITEM #2. a) Site 50: Sunset Lane and NE 10 Street Frontages (2680 Sunset Lane NE: Beginning at the intersection of NE Sunset Boulevard and NE 10 Avenue moving counterclockwise: Newly created planting strips between sidewalks and curbs along the north side of NE 10 Street from NE Sunset Boulevard to Glenwood Avenue NE; also both sides of street adjacent to the Renton Highlands Library on NE 10 Avenue; along the southerly and westerly side of Sunset Lane NE from Glenwood Avenue NE to NE 10th Avenue at the library; along Harrington Avenue NE between NE Sunset Boulevard and Sunset Lane NE on both sides of the street; along both sides of the street on Glenwood Avenue NE and along both sides of Harrington Avenue NE north of NE 10 Street and; along both sides of Sunset Lane NE northeasterly of NE 10 Street. Sidewalks, curblines, and shrub beds containing shrubs, groundcovers, perennials and mulch. Remove litter, leaves and weeds. Add wood chip mulch.) Addendum 6 to CAG-16-078. Section 10 Frequency Schedule Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 1 2 2 2 2 2 2 2 2 1 0 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 1 2 2 Prune Groundcover 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Included as part of above Bed Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 2 4 4 4 4 4 4 4 4 4 4 4 Litter 2 4 4 4 4 4 4 4 4 4 4 4 Addendum - #6-18 AGENDA ITEM #2. a) Site 50: Sunset Lane and NE 10 Street Frontages (2680 Sunset Lane NE: Beginning at the intersection of NE Sunset Boulevard and NE 10 Avenue moving counterclockwise: Newly created planting strips between sidewalks and curbs along the north side of NE 10 Street from NE Sunset Boulevard to Glenwood Avenue NE; also both sides of street adjacent to the Renton Highlands Library on NE 10 Avenue; along the southerly and westerly side of Sunset Lane NE from Glenwood Avenue NE to NE 10th Avenue at the library; along Harrington Avenue NE between NE Sunset Boulevard and Sunset Lane NE on both sides of the street; along both sides of the street on Glenwood Avenue NE and along both sides of Harrington Avenue NE north of NE 10 Street and; along both sides of Sunset Lane NE northeasterly of NE 10 Street. Sidewalks, curblines, and shrub beds containing shrubs, groundcovers, perennials and mulch. Remove litter, leaves and weeds. Add wood chip mulch.) Addendum 6 to CAG-16-078. Above descriptions depicted as areas that are in color on the map. AGENDA ITEM #2. a) AB - 2250 City Council Regular Meeting - 03 Dec 2018 SUBJECT/TITLE: King Conservation District Tree Canopy Assessment Grant RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Terry Flatley, Urban Forestry and Natural Resources Manager EXT.: x6601 FISCAL IMPACT SUMMARY: None. No grant match required. SUMMARY OF ACTION: The King Conservation District's Urban Forestry Program (KCD) contacted Renton about a South King County Tree Canopy Assessment Project funded entirely by KCD using PlanItGeo, a contractor, to analyze the regions tree canopy cover; there were 14 other cities included in this project besides Renton. Because Renton had conducted its own canopy assessment in 2011, we wanted to compare that assessment with the up-to-date KCD project assessment. To do that we requested additional services to include canopy comparisons with the 2011 assessment and additional geographies such as canopy cover by City zoning classifications, drainage areas, and by parcels. The funding for this additional work would come from the City's KCD allocation set-aside from the Member Jurisdiction Grant Program, at no direct expense to the City. The cost of the additional services is $6,000. EXHIBITS: A. Agreement - Renton_UFHM_TCA Project Supplement STAFF RECOMMENDATION: Approve the grant for $6,000 from the King Conservation District's Member Jurisdication Grant Program for additional services. AGENDA ITEM #3. a) Page 1 of 4 AGREEMENT FOR PERFORMANCE OF CONSERVATION SERVICES This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 1107 SW Grady Way Suite 130 Renton Washington 98057 (referred to herein as “District”), and the City of Renton, a municipal corporation in King County, Washington, located at 1055 S Grady Way, Renton, WA 98057 (referred to herein as “City”), for the purposes set forth herein. SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW, which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to protect and promote the health, safety, and general welfare of the people of the state of Washington; and 1.2 Whereas, pursuant to RCW 89.08.400 and RCW 89.08.405, King County has authorized and imposed a system of assessments and/or a system of rates and charges to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220 and RCW 89.08.341, the District is authorized to enter into agreements with, or to furnish financial or other aid to, municipal entities and agencies (governmental or otherwise), or their designees, or any occupier of lands within the District, in order to carry out and facilitate the activities and programs of the District to conserve natural resources; and 1.4 Whereas, the District and City desire to enter into this Agreement for the purpose of the performance of the conservation projects described in ATTACHMENT A which will be funded by a portion of conservation assessment funds and/or rates and charges funds collected for the District as described in ATTACHMENT B. SECTION 2. AGREEMENT 2.1 The District agrees to provide the labor and materials necessary in connection with the conservation projects described in ATTACHMENT A in the amount identified in ATTACHMENT B and referred to as the “Project Cost.” The District shall not be required to provide labor and materials above the approved Project Costs. 2.2 The District agrees to allocate a portion of the assessment / rates and charges funds received by the District in the amount identified in ATTACHMENT B toward payment of the Project Cost. 2.3 The City agrees to provide payment to the District within thirty (30) days of project completion in the amount identified in ATTACHMENT B and referred to therein as the “Cash Match”. AGENDA ITEM #3. a) Page 2 of 4 SECTION 3. GENERAL PROVISIONS 3.1 The District shall not by virtue of this Agreement acquire any proprietary or governmental interest in the projects described in ATTACHMENT A. 3.2 This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 3.3 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and may be modified only by an agreement in writing signed by both parties. The parties contemplate that this Agreement may from time to time be modified by written amendment which shall be executed by duly authorized representatives of the parties and attached to this Agreement. 3.4 Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he/she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. 3.5 This Agreement shall be effective for the period June 1, 2018 through December 31, 2018. This Agreement shall remain in effect as noted unless terminated by either party by giving thirty (30) days prior written notice to the other party DISTRICT: CITY: By ___________________________________ By _________________________________ Name ________________________________ Name ______________________________ Title _________________________________ Title _______________________________ Date _________________________________ Date _______________________________ DISTRICT LEGAL COUNSEL: CITY ATTORNEY: By ___________________________________ By _________________________________ Name ________________________________ Name ______________________________ Title _________________________________ Title _______________________________ Date _________________________________ Date _______________________________ AGENDA ITEM #3. a) Page 3 of 4 ATTACHMENT A SCOPE OF WORK As part of the King Conservation District Urban Forest Stewardship Program South King County Tree Canopy Assessment Initiative, the District is providing the City of Renton a Tree Canopy Assessment Package (TCA Package). The TCA Package consists of comprehensive mapping & analysis (4 geographies), summary report & factsheet, and 3-year subscription of Canopy Planner software. The cost of this package is provided free of charge by the District ($17,083.33). TCA services in addition to the base TCA Package have been requested by the City and include a canopy change over time comparison additional mapping and analysis for 3 additional geographies. The cost of the additional services will be credited against the City’s allocation from the King Conservation District Special Assessment and Rates & Charges collections set aside for projects in partnership with the City. The full scope of work and budget for the expanded TCA Package ($23,083.33) is summarized below, along with separate line items for the requested additional services to be credited against the City’s allocation from the King Conservation District Special Assessment and Rates & Charges collections ($6,000). 1. Base King CD TCA Package $17,083.33 a. Mapping & analysis (4 geographies) b. Report and factsheet c. 3-year subscription Canopy Planner software 2. Additional Service – Canopy comparison (2011) $ 2,000.00 3. Additional Geographies – Mapping and analysis for three (3) additional (zoning, inter-drainage areas, parcels) $ 4,000.00 TOTAL $23,083.33 AGENDA ITEM #3. a) Page 4 of 4 ATTACHMENT B APPROVED PROJECT COSTS Project costs include project management and technical planning services provided by King Conservation District staff, and professional services contractors coordinated by the District. The total approved project cost and sources of project funding are summarized below: Summary: Project Cost $23,083.33 Credit against City Allocation $ 6,000.00 Cash Match (if applicable) None The final costs of the project may vary depending on the actual cost of the services provided. The District shall not be required to provide labor and materials above the approved Project Costs. The parties agree that the Project Costs will be funded through a credit against the City’s allocation from the King Conservation District Special Assessment and Rates & Charges collections set aside for projects in partnership with the City, which shall not exceed the amount identified above as the “Credit against City Allocation” without the advance written approval of the City. The District will keep the City informed about the actual project costs, and the District will coordinate with the City to amend this Agreement to authorize any increase in the approved Project Cost. AGENDA ITEM #3. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 1 of 73 data as of: 12/3/2018 8:12:53AM 1 ALLIANCE GEOMATICS LLC - 000046 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,824.2211/30/2018370098 UTILITY SYSTEMS3122 427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-18-172, Topographical Mapping for Lake Youngs Ct SE Storm System Project, EXP 12/31/19. 2,824.22Check 370098 Amount 1 ALLIANCE GEOMATICS LLC Total $2,824.22 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,739.0011/30/2018370162 PARKS ADMINATTY 11-2018 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 11 ATTORNEY CAM LEASE FOR NOVEMBER 1,050.0011/30/2018370162 PARKS ADMINPD 11-2018 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 11 PD SET UNIT CAM FOR LEASE AT 200 MILL 4,789.00Check 370162 Amount 200 MILL AVE S Total $4,789.00 316 INSULATION - 113797 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.5011/30/2018370163 REVENUE/BALANCE SHEET50566/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEApplied twice on FileLocal 82.50Check 370163 Amount 316 INSULATION Total $82.50 509 TIME INC - 113796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,312.0411/30/2018370164 NON DEPARTMENTALBL.042332/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpaid B&O tax for Q2 2018 - UBI# 603619537 8,312.04Check 370164 Amount 509 TIME INC Total $8,312.04 AG INVESTIGATIVE AGENCY - 001136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 875.9511/30/2018370165 POLICE103118-Englund-BG 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSBackground invesgaon for Entry Level Police Officer applicant - ENGLUND. 875.95Check 370165 Amount AG INVESTIGATIVE AGENCY Total $875.95 AHMED, ABDU - 113749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.4311/30/2018370166 REVENUE/BALANCE SHEET027442/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1615 Edmonds Ave NE, Final date: 9/27/18 395.43Check 370166 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:53AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 2 of 73 data as of: 12/3/2018 8:12:53AM AHMED, ABDU Total $395.43 ALL TRAFFIC DATA SERVICES INC - 001985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 695.0011/30/2018370099 TRANSPORTATION/AIRPORT19843 317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESTMC~ ADTS-7 Days Volume 695.00Check 370099 Amount ALL TRAFFIC DATA SERVICES INC Total $695.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 540.4511/30/2018370100 HUMAN RESOURCES565503 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new hires and volunteers 540.45Check 370100 Amount ALLIANCE 2020 Total $540.45 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,040.5111/30/2018370167 FINANCE & IT15632667 503.000000.004.518.82.42.003 TELEPHONETelephone Services 1,040.51Check 370167 Amount ALLSTREAM Total $1,040.51 ALLWEST UNDERGROUND INC - 002075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.4711/30/2018370168 PW SHOPS79412 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew plugs to replace all worn out ones. For cleaning out sewer lines. 1,318.47Check 370168 Amount ALLWEST UNDERGROUND INC Total $1,318.47 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99,268.0011/30/2018370169 POLICEINV00027675 000.000000.008.521.70.45.000 OPERATING RENTALSRadar Cameras for October 2018 99,268.00Check 370169 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $99,268.00 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.3111/30/2018370170 TRANSPORTATION/AIRPORT181000000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office 130.31Check 370170 Amount ANSWERLINE COMMUNICATIONS INC Total $130.31 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 3 of 73 data as of: 12/3/2018 8:12:53AM ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 308.3311/30/2018370171 POLICEReim/Boarding 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGkenneling Zoey / Nov vacaon 308.33Check 370171 Amount ASHBAUGH, MEGHAN Total $308.33 ASSN OF WASHINGTON CITIES - 006360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0011/30/2018370101 HUMAN RESOURCES33986 502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYForsythe drug and alcohol supervisor training 25.0011/30/2018370101 HUMAN RESOURCES33999 502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYStahl drug and alcohol supervisor training 50.00Check 370101 Amount ASSN OF WASHINGTON CITIES Total $50.00 ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,542.0011/21/2018370092 EXECUTIVE1899 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MARKETING CONSULTING SERVICES~ Champions videos, Workforce Aracon Campaign (4 of 6) 7,542.00Check 370092 Amount ATLAS ADVERTISING LLC Total $7,542.00 AUBURN VALLEY COLLISION INC - 006645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 646.6811/30/2018370102 PW SHOPS14476 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESupplement to original invoice # 14476 for windshield replacement, secondary repair 646.68Check 370102 Amount AUBURN VALLEY COLLISION INC Total $646.68 BANK OF AMERICA NA - 112278 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,979.1011/30/2018370172 NON DEPARTMENTALBL.001250/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpaid B&O tax for Q1-Q4 2017 11,979.10Check 370172 Amount BANK OF AMERICA NA Total $11,979.10 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9011/30/2018370173 POLICE100300 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-13848 207.9011/30/2018370173 POLICE100301 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-13928 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 4 of 73 data as of: 12/3/2018 8:12:53AM BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 415.80Check 370173 Amount BANKERS AUTO REBUILD & TOWING Total $415.80 BATTERIES PLUS - 008151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,853.4711/30/2018370103 TRANSPORTATION/AIRPORT127-P7771789 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS24x custom pack - 2 cell~ 48x SLAA 12-18NB, 12V Lead~ 15x Durg 12-50P, 12 V Lead~ 24x PWR 10186 APC Component Kit 4,853.47Check 370103 Amount BATTERIES PLUS Total $4,853.47 BEACON PLUMBING & MECHANICAL - 008300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,370.3911/30/2018370174 PARKS ADMIN190406 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 COULON EMERGENCY WATER HEATER REPLACEMENT - PAID 1/2 BY CREDIT CARD TO GET THE WORK COMPLETED. $5300 5,370.39Check 370174 Amount BEACON PLUMBING & MECHANICAL Total $5,370.39 BECKERS CALVERT, NICOLE J - 113794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.0011/30/2018370175 POLICERefund/EHD 000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESRefund overpayment of EHD 126.00Check 370175 Amount BECKERS CALVERT, NICOLE J Total $126.00 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,613.4311/21/2018370077 REVENUE/BALANCE SHEETBen1811058 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,023.4311/21/2018370077 REVENUE/BALANCE SHEETBen1811058 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,636.86Check 370077 Amount BENEFIT ADMINISTRATION CO Total $8,636.86 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 566.1011/30/2018370104 HUMAN RESOURCES1810515 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon 565.0011/30/2018370104 HUMAN RESOURCES1811515 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon services for 113 employees 1,131.10Check 370104 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 5 of 73 data as of: 12/3/2018 8:12:53AM BENEFIT ADMINISTRATION CO LLC Total $1,131.10 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41,253.3011/30/2018370176 TRANSPORTATION/AIRPORT324697 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~ CAG-17-074~ Professional Services through October 26, 2018 41,253.30Check 370176 Amount BERGER/ABAM ENGINEERS INC Total $41,253.30 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,639.9211/30/2018370105 PARKS ADMIN10303-10-18 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANRenton Trails and Bicycle Master Plan CAG-18-099~ Professional Services October 1, 2018 to October 31, 2018 2,639.9311/30/2018370105 TRANSPORTATION/AIRPORT10303-10-18 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGRenton Trails and Bicycle Master Plan CAG-18-099~ Professional Services October 1, 2018 to October 31, 2018 5,279.85Check 370105 Amount BERK CONSULTING INC Total $5,279.85 BIO MANAGEMENT NORTHWEST INC - 009844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 302.5011/30/2018370177 POLICE5897 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio cleaning and abatement for police squad car #179. 302.50Check 370177 Amount BIO MANAGEMENT NORTHWEST INC Total $302.50 BLACK CLOVER ENTERPRIES LLC - 009928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 319.8511/30/2018370106 PARKS ADMIN3459 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS / WSU 237.4411/30/2018370106 PARKS ADMINBLC110135 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS 557.29Check 370106 Amount BLACK CLOVER ENTERPRIES LLC Total $557.29 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,320.0011/30/2018370178 PARKS ADMIN1806414 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 10 ACHESON, SUSAN - REPLACE 50 GAL ELEC HOT WATER TANK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 6 of 73 data as of: 12/3/2018 8:12:53AM BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.0011/30/2018370178 PARKS ADMIN1806382 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS13 UPSTAIRS DRAIN LINES SERVING KITCHEN SINKS CLEARED 1,672.00Check 370178 Amount BLAKE PLUMBING INC Total $1,672.00 BOB'S HEATING & A/C INC - 106587 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0011/30/2018370179 CEDEG00094708 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18005176 permit canx. 80% refund, no inspecons. MBP #601373 120.00Check 370179 Amount BOB'S HEATING & A/C INC Total $120.00 BREEN, MICHAEL - 113750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.0211/30/2018370180 REVENUE/BALANCE SHEET046912/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 1021 N 41st PL, Final date: 9/17/18 117.02Check 370180 Amount BREEN, MICHAEL Total $117.02 BROWN, MARGUERITE - 113751 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.3111/30/2018370181 REVENUE/BALANCE SHEET007735/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1309 Monroe Ave Ne, Final date: 10/3/18 143.31Check 370181 Amount BROWN, MARGUERITE Total $143.31 BRYDEN, JOHN OR MARY - 113752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.7311/30/2018370182 REVENUE/BALANCE SHEET005536/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - Final date: 9/14/18 339.73Check 370182 Amount BRYDEN, JOHN OR MARY Total $339.73 BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.8611/30/2018370107 PARKS ADMIN903445072 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVOLLEYBALL TENSION STRAPS 3 SET X $45.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 7 of 73 data as of: 12/3/2018 8:12:53AM BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,210.0011/30/2018370107 PARKS ADMIN903165625 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSOFTBALL APPAREL~ HOODED TSHIRT M-XL $17.95 X 30~ HOODED TSHIRT XXL $20.95 X 8~ HOODED TSHIRT 3XL $21.95 X 2~ TSHIRT M-XL $7.95 X 30~ TSHIRT XXL $10.95 X 8~ TSHIRT 3XL $11.95 X 2 618.2211/30/2018370107 PARKS ADMIN903165626 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSKICKBALL APPAREL~ HOODED TSHIRT M-XL $18.45 X 16~ XXL $21.45 X 4~ TSHIRT M-XL $8.45 X 16~ XXL $11.45 X 4 2,211.5811/30/2018370107 PARKS ADMIN903560763 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSADULT/YOUTH VOLLEYBALL SHIRTS~ HOODED T-SHIRTS (S-XL) $16.45 x 60~ HOODED T-SHIRTS (XXL) $19.415 X 5~ T-SHIRTS (S-XL) $6.75 X 65~ T-SHIRT (XL) $9.75 X 5~ T-SHIRT (YOUTH M-L) $6.75 X 40~ 1 LAND-O-FROST LOGO $3.75 X 45 244.2011/30/2018370107 PARKS ADMIN903590376 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSMENS BBALL T-SHIRTS~ LARGE-XL $8.75 X 20~ XXL $11.75 X 4 4,440.86Check 370107 Amount BSN SPORTS INC Total $4,440.86 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.8011/20/2018370075 PW SHOPS8205 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 38,022.3611/20/2018370075 PW SHOPS8205 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20108 Chevy Tahoe, B274. 37,805.56Check 370075 Amount -216.8011/20/2018370076 PW SHOPS8214 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 51,249.3311/20/2018370076 PW SHOPS8214 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe, B289. 51,032.53Check 370076 Amount BUD CLARY CHEV, OLDS, CAD INC Total $88,838.09 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0011/30/2018370183 TRANSPORTATION/AIRPORT1060406 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSCAG-18-001~ NE 31st St Bridge Replacement 25.0011/30/2018370183 TRANSPORTATION/AIRPORT1060406 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSCAG-18-002~ N 27th Place Bridge Scour Repair Project H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 8 of 73 data as of: 12/3/2018 8:12:53AM BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.00Check 370183 Amount BUILDERS EXCHANGE OF WA INC Total $50.00 BUILDERS HARDWARE & SUPPLY CO, INC - 012140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,714.2511/30/2018370108 PW SHOPSS3667927.001 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT25 ea. RW3 locks for security around Surface Water ponds. 1,714.25Check 370108 Amount BUILDERS HARDWARE & SUPPLY CO, INC Total $1,714.25 BUTTON PLUMBING & HEATING LLC - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0011/30/2018370184 PARKS ADMINCRN091018 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 11 FANCHER, A - TUB/SHOWER LEAK REPAIR 181.5011/30/2018370184 PARKS ADMINCRN101718 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 11 AUGER FEE FOR MASTER BEDROOM TOILET CLOG 1,144.0011/30/2018370184 PARKS ADMINCRN102918 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 11 KELLOGG, L - WATER LEAK REPAIR 1,501.5011/30/2018370184 PARKS ADMINCRN091418 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 11 ABBOTT, J NEW GAS WATER HEATER REPLACEMENT 1,501.5011/30/2018370184 PARKS ADMINCRN100318 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 11 SEQUEIRA, V GAS WATER HEATER REPLACEMENT 1,501.5011/30/2018370184 PARKS ADMINMPN111318 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 11 1608 CAMAS AVE NE GAS WATER HEATER REPLACEMENT 5,995.00Check 370184 Amount BUTTON PLUMBING & HEATING LLC Total $5,995.00 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 596.7511/30/2018370185 UTILITY SYSTEMS36743 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington Avenue, Site #49, monthly landscape maintenance, 10/31/2018. 596.75Check 370185 Amount CANBER CORPS Total $596.75 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,579.7211/30/2018370186 UTILITY SYSTEMS0171572 425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update, EXP 12/31/19. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 9 of 73 data as of: 12/3/2018 8:12:53AM CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,438.4011/30/2018370186 UTILITY SYSTEMS0171587 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. 29,178.2011/30/2018370186 UTILITY SYSTEMS0171590 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. 52,196.32Check 370186 Amount CAROLLO ENGINEERS PC Total $52,196.32 CASTANEDA, VANESSA - 014297 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.9911/30/2018370187 POLICEReim/AMPM 000.000000.008.521.21.32.000 FUEL CONSUMEDfuel / Evid truck, June travel not prev presented 116.1011/30/2018370187 POLICE111918-Castaneda-ADV 000.000000.008.521.30.43.001 TRAVELMileage for CASTANEDA to atend the Property and Evidence Officer Training on November 26 - 30, 2018 in Evere, WA. 148.09Check 370187 Amount CASTANEDA, VANESSA Total $148.09 CDW GOVERNMENT LLC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,630.0011/30/2018370109 FINANCE & ITPXH3730 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU3 of 10ea. Lenovo M910X Desktop Computers for replacement 18,150.0011/30/2018370109 FINANCE & ITPXJ1634 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU15ea. Lenovo M910X desktop computers #10N00017US 21,780.00Check 370109 Amount CDW GOVERNMENT LLC Total $21,780.00 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5011/21/2018370078 REVENUE/BALANCE SHEETBen1811066 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 370078 Amount CHAPTER 13 TRUSTEE Total $462.50 CHINN, SUSAN - 113791 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 10 of 73 data as of: 12/3/2018 8:12:53AM CHINN, SUSAN - 113791 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.5511/30/2018370188 REVENUE/BALANCE SHEET002628/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2920 NE 8th ST, Final date: 10/16/18 134.0611/30/2018370188 REVENUE/BALANCE SHEET002629/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2916 NE 8th ST, Final date: 10/16/18 290.61Check 370188 Amount CHINN, SUSAN Total $290.61 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.9911/30/2018370189 TRANSPORTATION/AIRPORT1900315862 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESLafranchi, Pat - Clothing allowance per MOU 174.6011/30/2018370189 PW SHOPS1900308737 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork jackets for Josh Anderson and Russ McClurg - Logo wear 47.4011/30/2018370189 PW SHOPS1900318393 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Pat Zellner - Logo wear 80.6511/30/2018370189 PW SHOPS1900318495 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESCity work jacket for Bre Caulkin - Logo wear 320.7011/30/2018370189 PW SHOPS1900308735 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity work jackets for Paul Dills, Cody Bartle, Mark Combs and Josh O'Neill - Logo wear. 58.8011/30/2018370189 PW SHOPS1900308740 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity work jacket for Greg Durbin - Logo wear 39.8011/30/2018370189 PW SHOPS1900317995 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jojo McCann per city MOU 51.2011/30/2018370189 PW SHOPS1900318496 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity jacket for Hector Olvera - Logo wear 207.3211/30/2018370189 PW SHOPS1900318522 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for James Rodriguez per city MOU 56.7011/30/2018370189 PW SHOPS1900318526 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Mark Dalan per city MOU 105.1511/30/2018370189 PW SHOPS1900318527 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Robert Galvan per city MOU 51.2011/30/2018370189 PW SHOPS1900312946 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork jacket for Shane Couty - Logo wear 87.3011/30/2018370189 PW SHOPS1900308736 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork jacket for Don Cook - Logo wear 103.8911/30/2018370189 PW SHOPS1900318525 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Craig Sawyer per city MOU H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 11 of 73 data as of: 12/3/2018 8:12:53AM CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.5611/30/2018370189 PW SHOPS4012227012 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop towels, mops, scrub for the Garage and Surface Water. 22.5611/30/2018370189 PW SHOPS4012559654 407.000000.019.531.35.49.007 LAUNDRYLaundry/uniforms, coveralls, scrub, shop towels, for garage and surface water. 389.1711/30/2018370189 PW SHOPS4012227012 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop towels, mops, scrub for the Garage and Surface Water. 389.1711/30/2018370189 PW SHOPS4012559654 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, coveralls, scrub, shop towels, for garage and surface water. 2,244.16Check 370189 Amount CINTAS CORPORATION #460 Total $2,244.16 CITY OF FEDERAL WAY - 025789 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,062.3611/30/2018370190 HUMAN RESOURCESselement 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEMelissa Toeland Selement for damages incurred during SWAT arrest, our claim 18053; this is Renton's poron of total $6374.20 1,062.36Check 370190 Amount CITY OF FEDERAL WAY Total $1,062.36 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 351.0011/16/2018370074 MUNICIPAL COURT110118 000.000000.002.512.50.49.005 JURY WITNESS FEESOctober 2018 Pey Cash Juror and Witness Fee Reimbursement 351.00Check 370074 Amount 48.0311/30/2018370191 CITY ATTORNEYPC/Finance 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEShane Moloney - Ivar's, Staff lunch meeng at Coulon Park. 20.0011/30/2018370191 CEDPC/Finance 000.000000.007.558.51.43.002 TRAINING/SCHOOLSRick Lee - Bluebeam Revu -Advanced Tips and Tricks workshop 30.0011/30/2018370191 CEDPC/Finance 000.000000.007.558.60.43.001 TRAVELPaul Hintz - parking for Regional affordable housing task force meeng in Seale 12.0011/30/2018370191 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson - Parking / Housing WA in Tacoma 29.5011/30/2018370191 POLICEPC/Finance 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStephanie Cour - Fred Meyer, Odor absorbants H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 12 of 73 data as of: 12/3/2018 8:12:53AM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.7911/30/2018370191 POLICEPC/Finance 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESChristy Mathews - Staples, white board/bullen board 12.0011/30/2018370191 CITY CLERKPC/Finance 000.000000.012.514.21.43.001 TRAVELMelissa McCain - Parking / WA Assn of Public Record Officers (WAPRO) Fall conference in Tacoma 16.0011/30/2018370191 PARKS ADMINPC/Finance 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERoberta Graver - Franz Bakery / Donuts for staff training meeng 3.0011/30/2018370191 UTILITY SYSTEMSPC/Finance 407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Parking / Formal dra workshops and public hearings 39.8911/30/2018370191 UTILITY SYSTEMSPC/Finance 427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDJoseph Farah - Parking and mileage / Meeng with WSE to review modeling results for Madsen Creek improvement project. 252.21Check 370191 Amount CITY OF RENTON Total $603.21 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,863.5911/21/20185940 REVENUE/BALANCE SHEETBen1811084 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,863.59Check 5940 Amount CITY OF RENTON - PSERS Total $1,863.59 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230,224.9811/21/20185935 REVENUE/BALANCE SHEETBen1811074 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 230,224.98Check 5935 Amount CITY OF RENTON FWT Total $230,224.98 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90,375.9811/21/20185939 REVENUE/BALANCE SHEETBen1811082 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 90,375.98Check 5939 Amount CITY OF RENTON LEOFF II Total $90,375.98 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 646.6311/21/20185943 REVENUE/BALANCE SHEETBen1811090 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 646.63Check 5943 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 13 of 73 data as of: 12/3/2018 8:12:53AM CITY OF RENTON PERS 1 Total $646.63 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51,817.2311/21/20185941 REVENUE/BALANCE SHEETBen1811086 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 51,817.23Check 5941 Amount CITY OF RENTON PERS 3 Total $51,817.23 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260,199.2911/21/20185937 REVENUE/BALANCE SHEETBen1811078 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 260,199.29Check 5937 Amount CITY OF RENTON PERS II Total $260,199.29 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,121.2611/21/20185944 REVENUE/BALANCE SHEETBen1811092 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,121.26Check 5944 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 246,487.9211/21/20185936 REVENUE/BALANCE SHEETBen1811076 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 64,034.8411/21/20185936 REVENUE/BALANCE SHEETBen1811076 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 310,522.76Check 5936 Amount CITY OF RENTON, OASDI & MEDICARE Total $310,522.76 CITY OF SEATTLE - 072280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0011/30/2018370192 HUMAN RESOURCESSDHR-CF18-7 000.000000.014.518.10.44.000 ADVERTISINGCareer Fair on 9/29/18; 2 tables - general and public safety. ATTN: Art Oki 150.00Check 370192 Amount CITY OF SEATTLE Total $150.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.9811/30/2018370193 HUMAN RESOURCESSept 25 2018 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Facility manager interviews 49.2311/30/2018370193 FINANCE & ITOct 15 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel, Senior Network Systems Specialist 68.21Check 370193 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 14 of 73 data as of: 12/3/2018 8:12:53AM CITY SCENE CAFE Total $68.21 CODE 4 LLC - 016483 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,879.5311/30/2018370194 POLICE110418 000.000000.008.521.30.31.010 AMMUNITIONLess lethal ammunion - SAGE propelling charge for KO41, smokeless; complete assembled replacement baton only, Impact baton, so p, standard energy, smokeless and shipping and handling. 8,879.53Check 370194 Amount CODE 4 LLC Total $8,879.53 CODE PUBLISHING COMPANY - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -23.2511/30/2018370110 CITY CLERK61540 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESInv #61540 - Credit Statement for overbilling 235.5011/30/2018370110 CITY CLERK61793 000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates - Oct 2018 - Inv #61793 212.25Check 370110 Amount CODE PUBLISHING COMPANY Total $212.25 COLEMAN, DOUGLAS - 113753 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 378.8211/30/2018370195 REVENUE/BALANCE SHEET009799/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1910 NE 29th CT, Final date: 10/4/18 378.82Check 370195 Amount COLEMAN, DOUGLAS Total $378.82 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0011/21/2018370079 REVENUE/BALANCE SHEETBen1811068 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 370079 Amount COLLECTIONS SERVICES CENTER Total $298.00 COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.2011/30/2018370111 PARKS ADMIN1761330-1 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES - TOILET BOWL CLEANER 2 CTS 148.4911/30/2018370111 PARKS ADMIN1763054-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES FOR THE CITY - VACUUM BAGS 235.0311/30/2018370111 PARKS ADMIN1764783-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES - CAUTION WET FLOOR SIGNS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 15 of 73 data as of: 12/3/2018 8:12:53AM COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,788.8811/30/2018370111 PARKS ADMIN1769223-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES - WIPES; TOILET CLEANER; LINERS; TISSUE; GLOVES 128.9211/30/2018370111 PARKS ADMIN1769873-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES - GLOVES -155.9811/30/2018370111 PARKS ADMINC1769223-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 RETURN OF GLOVES FROM INV 1769223-0 2,213.54Check 370111 Amount COMPLETE OFFICE Total $2,213.54 CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.7811/30/2018370196 PW SHOPSJ74736 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRepair saddle for Renton Hill. 140.78Check 370196 Amount CORE & MAIN LP Total $140.78 CORTONA LLC - 018355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0011/30/2018370112 CED1 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEMINDSHARE WORKLOUNGE-CORTONA LLC / SPONSORSHIP PACKAGE~ Port Grant 10,000.00Check 370112 Amount CORTONA LLC Total $10,000.00 COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,627.9111/30/2018370197 PARKS ADMIN1000414178 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS14 FIRE SPRINKLER INSPECTION AND REPLACE 10 YR OLD PENDANTE DRY SPRINKLER HEAD AND SIDE WALL DRY SPRINKLER HEAD PERFORM 5 YR FLUSH AND PIPE INSPECT 3,687.2011/30/2018370197 PARKS ADMIN1000414183 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS16 5 YR FIRE SPRINKLER INSPECTION AND REPLACEMENT OF 10YR OLD SPRINKLER HEADS. 2,985.4011/30/2018370197 PARKS ADMIN1000415038 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 RCC FIRE SPRINKLER INSP. REPLACE 2 WATER GAUGES; REMOVED/REPLACED 4 DRY SIDEWALL SPRINKLERS; INTERNAL PIPE EXAM 2,552.0011/30/2018370197 PARKS ADMIN1000415097 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS13 FIRE SPRINKLER INSPECTION - 5YR PIPE INSPECT; REPLACE 5 DRY SPRINKLER HEADS; BACKFLUSH AND REPAIR PIV TAMPER SWITCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 16 of 73 data as of: 12/3/2018 8:12:53AM COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 576.4011/30/2018370197 PARKS ADMIN1000415579 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS13 FIRE ALM DEF REPAIR - TROUBLESHOOT MAIN BLDG YARD PIV 12,428.91Check 370197 Amount COSCO FIRE PROTECTION INC Total $12,428.91 COSTAR REALTY INFORMATION INC - 018516 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,414.6911/21/2018370093 CED107939697-1 000.000000.007.558.70.49.002 PUBLICATIONSCOSTAR SUBSCRIPTION FOR ONLINE REAL ESTATE PUBILCATION - PROPERTY PROFESSIONAL/ 11/2/2018 - 1/31/2019 2,414.69Check 370093 Amount COSTAR REALTY INFORMATION INC Total $2,414.69 COSTCO WHOLESALE CORPORATION - 018517 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,057.9711/30/2018370198 HUMAN RESOURCESRC-11-02 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFlu (Afluria) Vaccine for city employees 4,057.97Check 370198 Amount COSTCO WHOLESALE CORPORATION Total $4,057.97 CRISTINA ALEXANDRA LOSIF - 113443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0011/30/2018370199 REVENUE/BALANCE SHEETEG00090376 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW Complete - SS18002573 2,000.00Check 370199 Amount CRISTINA ALEXANDRA LOSIF Total $2,000.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.7111/30/2018370200 PARKS ADMIN5263503110118 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 10/25/2018 - QTY 1 - 5.0 Gal Drinking Water @ $10.49/ea;~ 10/25/2018 - QTY 1 - 5.0 Gallon Bole Return @ (-$6.00/ea);~ 10/25/2018- QTY 1 - 5.0 Gal Bole Deposit @ $6.00/ea;~ 10/25/2018 - Energy Surcharge @ $5.17 + sales tax @ $1.05;~ 10/30/2018 - paper invoice fee @ $3.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 17 of 73 data as of: 12/3/2018 8:12:53AM CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.1511/30/2018370200 PARKS ADMIN5263503110118 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 10/25/2018 - QTY 1 - 5.0 Gal Drinking Water @ $10.49/ea;~ 10/25/2018 - QTY 1 - 5.0 Gallon Bole Return @ (-$6.00/ea);~ 10/25/2018- QTY 1 - 5.0 Gal Bole Deposit @ $6.00/ea;~ 10/25/2018 - Energy Surcharge @ $5.17 + sales tax @ $1.05;~ 10/30/2018 - paper invoice fee @ $3.00 26.86Check 370200 Amount CRYSTAL AND SIERRA SPRINGS Total $26.86 DARNELL, LARRY - 113788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.5611/30/2018370201 REVENUE/BALANCE SHEET037497/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1009 S 36th ST / Final date: 11/13/18 62.56Check 370201 Amount DARNELL, LARRY Total $62.56 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 954.4211/30/2018370113 FINANCE & IT33916 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI7ea. Lind Power Adapters 954.42Check 370113 Amount DATEC INC Total $954.42 DAWSON, HAL OR SUSAN - 113754 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.1311/30/2018370202 REVENUE/BALANCE SHEET011873/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 755 Bremerton PL NE, Final date: 10/18/18 231.13Check 370202 Amount DAWSON, HAL OR SUSAN Total $231.13 DB GENERAL CONTRACTORS INC - 113785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0011/30/2018370203 REVENUE/BALANCE SHEETC18005090 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW cash surety release 2,000.00Check 370203 Amount DB GENERAL CONTRACTORS INC Total $2,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 18 of 73 data as of: 12/3/2018 8:12:53AM DELANO, JULIE - 113755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.6111/30/2018370204 REVENUE/BALANCE SHEET027160/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 920 Kirkland Ave Ne, Final date: 10/26/18 82.61Check 370204 Amount DELANO, JULIE Total $82.61 DEPT OF LABOR & INDUSTRIES - 089735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 384.0011/30/2018370205 PARKS ADMIN235577 108.220046.020.518.21.49.008 LICENSES & PERMITS-PARKING GARAGEFAC 11 ELEVATOR OPERATING PERMITS FOR FS13 AND PARKING GARAGE 129.0011/30/2018370205 PARKS ADMIN231551 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 09 SENIOR CTR ELEVATOR ANNUAL OPERATING PERMIT 258.0011/30/2018370205 PARKS ADMIN235577 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 11 ELEVATOR OPERATING PERMITS FOR FS13 AND PARKING GARAGE 771.00Check 370205 Amount DEPT OF LABOR & INDUSTRIES Total $771.00 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,547.5411/26/2018112618 POLICE112618 000.000000.008.521.10.20.002 RETIREMENT/LEOFFDRS non-leoff reporng for October 2018 422.3211/26/2018112618 POLICE112618 000.000000.008.521.30.20.002 RETIREMENT/LEOFFDRS non-leoff reporng for October 2018 1,969.86Check 112618 Amount DEPT OF RETIREMENT SYSTEMS Total $1,969.86 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 826.0911/30/2018370206 UTILITY SYSTEMSRE41JA9851L011 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABConcrete Sewer Interceptor UF11239CAM1 Project Costs for October 2018. 826.09Check 370206 Amount DEPT. OF TRANSPORTATION Total $826.09 DICKS SPORTING GOODS - 113777 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0011/30/2018370207 REVENUE/BALANCE SHEETRefund/AR4428 000.000000.000.257.00.00.000 DEFERRED REVENUEAccount overpayment 25.00Check 370207 Amount DICKS SPORTING GOODS Total $25.00 DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 19 of 73 data as of: 12/3/2018 8:12:53AM DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0011/30/2018370208 MUNICIPAL COURTSchorn Membership 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESDMCMA 2019 memberhip fee for Bonnie Woodrow 150.0011/30/2018370208 MUNICIPAL COURTShaffer Membership 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESDMCMA 2019 membership fee for Amy Shaffer 150.0011/30/2018370208 MUNICIPAL COURTwoodrow membership 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESDMCMA 2019 membership registraon for Kris Schorn 450.00Check 370208 Amount DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY Total $450.00 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.4011/30/2018370209 PARKS ADMIN76071 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SEWER LID REPAIR SUPPLIES~ SCREWS ETC 26.40Check 370209 Amount DRAIN PRO INC Total $26.40 DREHER, ROBERT - 022092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.2111/30/2018370210 POLICEReim/Costco 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments (trail mix, coffeemate, coffee, hot cups) for hosted outside academy classes (Open Source Invesgaons) on November 8 - 9, 2018 in Renton, WA. 93.21Check 370210 Amount DREHER, ROBERT Total $93.21 DUNN LUMBER CO INC - 022501 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,581.8011/30/2018370211 TRANSPORTATION/AIRPORT5996865 003.000000.016.542.95.31.013 SIGN SUPPLIES50x presure treated hem/fir 4x4-12' -14.3811/30/2018370211 TRANSPORTATION/AIRPORT5996865 003.000000.016.542.95.31.013 SIGN SUPPLIESEarly pay discount 1,567.42Check 370211 Amount DUNN LUMBER CO INC Total $1,567.42 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5011/30/2018370114 PARKS ADMIN193434 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: NOV. 2018 - PIAZZA PARK - RODENT CONTROL;~ SERVICE DATE 11/1/2018~ INVOICE # 193434 dated 11/2/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 20 of 73 data as of: 12/3/2018 8:12:53AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5011/30/2018370114 PARKS ADMIN193673 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: NOV. 2018 - RODENT CONTROL AT MOUTH OF RIVER PARK; ~ SERVICE DATE 11/6/2018. Invoice # 193673 dated 11/7/2018 71.5011/30/2018370114 PARKS ADMIN193698 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 11 LIBERTY PARK COMM CTR PEST CONTROL FOR NOVEMBER 110.0011/30/2018370114 PARKS ADMIN192262 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FAC SHOP PEST CONTROL FOR OCTOBER 71.5011/30/2018370114 PARKS ADMIN193467 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 HMAC PEST CONTROL FOR NOVEMBER 110.0011/30/2018370114 PARKS ADMIN193681 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FAC SHOP PEST CONTROL FOR NOVEMBER 93.5011/30/2018370114 PARKS ADMIN193683 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS14 PEST CONTROL FOR NOVEMBER 93.5011/30/2018370114 PARKS ADMIN193701 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 PARK AVE SHOP PEST CONTROL - NOVEMBER 93.5011/30/2018370114 PARKS ADMIN194014 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 MUSEUM/FS11 PEST CONTROL NOVEMBER. CHARGED FS11 IN OCT 71.5011/30/2018370114 PARKS ADMIN192274 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL PEST CONTROL FOR OCTOBER 71.5011/30/2018370114 PARKS ADMIN193705 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 CITY HALL PEST CONTROL FOR NOVEMBER 929.50Check 370114 Amount EAGLE PEST ELIMINATORS INC Total $929.50 EAN SERVICES LLC - 024329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,247.9111/30/2018370115 POLICE3DJQ8M 000.000000.008.521.23.41.016 VEHICLE LEASE2 uc cars Sept/Oct / Cherokee 9/4-10/12/18, Caravan 10/12-10/20/18 1,317.8211/30/2018370115 POLICE3DJVJQ 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sanf, 9/4-10/2/18 3,565.73Check 370115 Amount EAN SERVICES LLC Total $3,565.73 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 277.9811/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17876 dog boarding services 392.4911/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17891 dog vet & boarding services 43.2411/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for October statement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 21 of 73 data as of: 12/3/2018 8:12:53AM EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 503.2711/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17881 dog vet & boarding services 503.9811/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17889 Rocko dog vet & boarding services 549.6311/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17890 cat vet & boarding services 551.2711/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17882 Nala Huber dog vet & boarding services 564.9511/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17888 Beau dog vet & boarding services 796.0511/30/2018370116 POLICE110218 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17883 dog vet & boarding services 4,182.86Check 370116 Amount EASTSIDE VETERINARY ASSOCIATES Total $4,182.86 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,208.8411/30/2018370117 HUMAN RESOURCES149032 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINslef insured workers' comp claims administraon for December 2018 7,208.84Check 370117 Amount EBERLE VIVIAN INC Total $7,208.84 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,071.3111/30/2018370118 PW SHOPS110180098147 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManhole rings, locking lids and solid lids for stock. 7,071.31Check 370118 Amount EJ USA, INC Total $7,071.31 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.4611/21/2018370080 REVENUE/BALANCE SHEETBen1811070 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment 67.46Check 370080 Amount EMPLOYMENT SECURITY Total $67.46 EMPLOYMENT SECURITY DEPT - 089209 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,480.8911/21/2018370094 HUMAN RESOURCES3rd qtr 502.000000.014.517.70.27.017 UNEMPLOYMENT CLAIMS POLICEPolice unemployment charge 3.3611/21/2018370094 HUMAN RESOURCES3rd qtr 502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESCommunity Services unemployment charge 7,484.25Check 370094 Amount EMPLOYMENT SECURITY DEPT Total $7,484.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 22 of 73 data as of: 12/3/2018 8:12:53AM EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.6511/30/2018370212 FINANCE & IT900100957 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for Megan Gregor 80.65Check 370212 Amount EN POINTE TECHNOLOGIES SALES, LLC Total $80.65 ESTATE OF PAUL STRETCH - 113756 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.0411/30/2018370213 REVENUE/BALANCE SHEET034350/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12824 SE 158th ST, Final date: 10/15/18 66.04Check 370213 Amount ESTATE OF PAUL STRETCH Total $66.04 ESTATE OF ROBERT E MCKEE - 100919 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.8411/30/2018370214 REVENUE/BALANCE SHEET014685/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1407 Newport Ct Se, Final date: 9/14/18 85.84Check 370214 Amount ESTATE OF ROBERT E MCKEE Total $85.84 ESTATE OF WILLIAM MAAS - 101009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0011/30/2018370215 REVENUE/BALANCE SHEET013850/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 9847 124th Ave Se, Final date: 10/12/18 80.00Check 370215 Amount ESTATE OF WILLIAM MAAS Total $80.00 EXECUTIVEPULSE INC - 025026 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,196.7511/30/2018370119 FINANCE & IT02782 503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: Execuve Pulse Annuity Fee: Customer Relaonship Mgmt (CRM) 2,196.75Check 370119 Amount EXECUTIVEPULSE INC Total $2,196.75 FA'AMOMOI P MASANIAI JR. - 025450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0011/30/2018370216 MUNICIPAL COURT110918 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Services for 3 hrs on 11/09/18 for Faamomoi Masaniai 195.00Check 370216 Amount FA'AMOMOI P MASANIAI JR. Total $195.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 23 of 73 data as of: 12/3/2018 8:12:53AM FAIRFIELD SANCTUARY LP - 106121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.6711/30/2018370217 REVENUE/BALANCE SHEET026384/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1201 N 10th PL, Final date: 9/28/18 35.67Check 370217 Amount FAIRFIELD SANCTUARY LP Total $35.67 FELDMEYER, MATT - 113748 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0011/30/2018370218 REVENUE/BALANCE SHEET2641140 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCreave Kids Preschool, did not parcipate in the program. 120.00Check 370218 Amount FELDMEYER, MATT Total $120.00 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,009.7011/30/2018370219 PW SHOPS0715553 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" water meters and one 2" omni meter for stock. 3,009.70Check 370219 Amount FERGUSON ENTERPRISES INC Total $3,009.70 FILEONQ INC - 026046 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,857.0011/30/2018370120 POLICE7458 000.000000.008.521.10.64.000 ADMIN MACH & EQUIP OTHERDigital OnQ and Charge for Tyler Interface 21,857.00Check 370120 Amount FILEONQ INC Total $21,857.00 FIRST CHOICE HEALTH NETWORK - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.2011/30/2018370220 HUMAN RESOURCES84786 512.000000.014.517.30.41.012 EAPEAP employee assistance service administraon fee 1,021.20Check 370220 Amount FIRST CHOICE HEALTH NETWORK Total $1,021.20 FOG TITE INC - 026800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,173.4011/30/2018370221 TRANSPORTATION/AIRPORT2018-11-036 003.000000.016.542.95.31.011 LIGHTING SUPPLIES12x J-11 non skid complete w/gd w/lock 4,173.40Check 370221 Amount FOG TITE INC Total $4,173.40 FRY'S ELECTRONICS INC - 109117 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 24 of 73 data as of: 12/3/2018 8:12:53AM FRY'S ELECTRONICS INC - 109117 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0011/30/2018370222 REVENUE/BALANCE SHEETRefund/AR2183 000.000000.000.257.00.00.000 DEFERRED REVENUEAccount overpayment 25.00Check 370222 Amount FRY'S ELECTRONICS INC Total $25.00 FUSE DATA CENTER SERVICES LLC - 028020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,998.9111/30/2018370223 PARKS ADMIN1836 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 CITY HALL UPS TROUBLESHOOT AND REPAIR WITH STATIC SWTICH FAULT AND BATTERY REPLACEMENT 10,998.91Check 370223 Amount FUSE DATA CENTER SERVICES LLC Total $10,998.91 GARY VAWTER/VCCI - 113784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0011/30/2018370224 REVENUE/BALANCE SHEETROW Releases 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS17005186 & SW17005188 - ROW cash surety release / $2,000 each 4,000.00Check 370224 Amount GARY VAWTER/VCCI Total $4,000.00 GC SYSTEMS INC - 028275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 879.2011/30/2018370225 PW SHOPS37195 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" stems and seats for Water. 879.20Check 370225 Amount GC SYSTEMS INC Total $879.20 GENE MEYER TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 636.9011/30/2018370226 POLICE191458 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-13704 207.9011/30/2018370226 POLICE191641 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14278 207.9011/30/2018370226 POLICE191773 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 18-13675 207.9011/30/2018370226 POLICE191774 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-11251 1,260.60Check 370226 Amount GENE MEYER TOWING Total $1,260.60 GEO ENGINEERS INC - 029436 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 25 of 73 data as of: 12/3/2018 8:12:53AM GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22,400.3411/30/2018370227 UTILITY SYSTEMS0154935 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. 22,400.34Check 370227 Amount GEO ENGINEERS INC Total $22,400.34 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 354.8311/30/2018370121 PARKS ADMIN9952714054 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOOP STOCK~ CABLES, WIRE ROPE AND CLIP, SPRINGS, NUTS, BOLTS, ETC. 354.83Check 370121 Amount GRAINGER INC Total $354.83 GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,892.3311/30/2018370228 TRANSPORTATION/AIRPORT18 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue South Resurfacing CAG-17-128 / Professional Services from October 14, 2018 to November 10, 2018 5,892.33Check 370228 Amount GRAY & OSBORNE INC Total $5,892.33 GREATER SEATTLE FLOORS - 031326 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,576.6811/30/2018370122 PARKS ADMIN7905 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 HIGHLANDS NC FLOOR MAINTENANCE - ANNUAL SCREEN AND COAT 4,576.68Check 370122 Amount GREATER SEATTLE FLOORS Total $4,576.68 GREATER SEATTLE PARTNERS - 031328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0011/30/2018370229 CED1048 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESGREATER SEATTLE PARTNERS INVESTMENT- annual membership pledge. 10,000.00Check 370229 Amount GREATER SEATTLE PARTNERS Total $10,000.00 GREEN, JOSHUA - 113757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.3011/30/2018370230 REVENUE/BALANCE SHEET046917/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/18/18 234.30Check 370230 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 26 of 73 data as of: 12/3/2018 8:12:53AM GREEN, JOSHUA Total $234.30 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.4311/30/2018370231 PW SHOPSI5015881 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3/4" X 1" coupling for Water job 314.5311/30/2018370231 PW SHOPSI5015885 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMisc brass parts for stock. 1,087.8411/30/2018370231 PW SHOPSI5015882 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES8" tees, sleeve and flange spool for Waste Water job at Shy Creek. 208.4911/30/2018370231 PW SHOPSI5015884 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED6 12" fernco's for stock. 1,720.29Check 370231 Amount H D FOWLER COMPANY INC Total $1,720.29 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,552.4311/30/2018370232 PW SHOPS11220229 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSalt bridge, buffer soluon for lab. 639.1911/30/2018370232 PW SHOPS11220279 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSupplies for lab, reagent sets. 1,065.1411/30/2018370232 PW SHOPS11207337 405.000000.019.534.50.31.005 CHEMICALSMonthly Sirplan order of lab supplies for Water Quality. 3,256.76Check 370232 Amount HACH COMPANY Total $3,256.76 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 830.6411/30/2018370233 PW SHOPS18-00303 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock. 17.9111/30/2018370233 PW SHOPS18-00307 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDhydrant parts for stock 42.2611/30/2018370233 PW SHOPS18-00312 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered hydrant parts for stock 178.0011/30/2018370233 PW SHOPS18-00313 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant weathercaps for stock 1,068.81Check 370233 Amount HALLGREN COMPANY INC Total $1,068.81 HARBOUR HOMES LLC - 108276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.4811/30/2018370234 REVENUE/BALANCE SHEET031362-009/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4792 Smithers Ave S, Final date: 10/15/18 113.9811/30/2018370234 REVENUE/BALANCE SHEET031362-011/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4786 Smithers Ave S, Final date: 11/6/18 146.6211/30/2018370234 REVENUE/BALANCE SHEET031362-013/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4774 Smithers Ave S, Final date: 10/11/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 27 of 73 data as of: 12/3/2018 8:12:53AM HARBOUR HOMES LLC - 108276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.9811/30/2018370234 REVENUE/BALANCE SHEET031362-013/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4774 Smithers Ave S, Final date: 10/11/18 321.6011/30/2018370234 REVENUE/BALANCE SHEET031362-016/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4756 Smithers Ave S, Final date: 10/15/18 44.5011/30/2018370234 REVENUE/BALANCE SHEET031362-016/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4756 Smithers Ave S, Final date: 10/15/18 849.16Check 370234 Amount HARBOUR HOMES LLC Total $849.16 HARRINGTON, TIM - 032788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0011/30/2018370235 PW SHOPSReim/RedWing 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots. / EH, ASTM F2413-11 175.00Check 370235 Amount HARRINGTON, TIM Total $175.00 HART, DOROTHY - 113790 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.5311/30/2018370236 REVENUE/BALANCE SHEET057118/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 11/7/18 142.53Check 370236 Amount HART, DOROTHY Total $142.53 HBLE LLC - 033161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,039.5011/30/2018370237 POLICE18-0183 000.080315.008.594.21.64.000 MACHINERY & EQUIPMENTNight vision goggles for SWAT 12,039.50Check 370237 Amount HBLE LLC Total $12,039.50 HDS WHITE CAP CONST SUPPLY - 091680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 241.9911/30/2018370238 PW SHOPS10009524846 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRoll of visqueen for sand piles. 241.99Check 370238 Amount HDS WHITE CAP CONST SUPPLY Total $241.99 HENDRICK, MICHAEL OR CHRISTINA - 113758 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.4911/30/2018370239 REVENUE/BALANCE SHEET021619/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5926 SE 2nd CT, Final date: 10/22/18 133.49Check 370239 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 28 of 73 data as of: 12/3/2018 8:12:53AM HENDRICK, MICHAEL OR CHRISTINA Total $133.49 HONG, LAM - 113759 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.3011/30/2018370240 REVENUE/BALANCE SHEET007684/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3500 NE 11th PL, Final date: 9/21/18 288.30Check 370240 Amount HONG, LAM Total $288.30 HOUSING DEVELOPMENT CONSORTIUM - 035305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,750.0011/30/2018370241 CED182021-02 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSDECEMBER HDC CELEBRATION SPONSORSHIP~ Celebraon date: 12-11-18 3,750.00Check 370241 Amount HOUSING DEVELOPMENT CONSORTIUM Total $3,750.00 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,251.0811/30/2018370242 PW SHOPS2726435 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES24.86 of cold mix for the bins. 1,251.08Check 370242 Amount ICON MATERIALS INC Total $1,251.08 IDYLLIC HOUSE INTERIORS LLC - 113760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.8111/30/2018370243 REVENUE/BALANCE SHEET057943/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 2208 Smithers Ave S, Final date: 9/28/18 154.81Check 370243 Amount IDYLLIC HOUSE INTERIORS LLC Total $154.81 IMAMURA, TARYN OR DEVIN - 113761 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.3311/30/2018370244 REVENUE/BALANCE SHEET024862/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2025 NE 26th PL, Final date: 10/4/18 557.33Check 370244 Amount IMAMURA, TARYN OR DEVIN Total $557.33 INSYSIENMAY, PHET P OR PHAYMANY P - 113787 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.5911/30/2018370245 REVENUE/BALANCE SHEET033436/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/30/18 63.59Check 370245 Amount INSYSIENMAY, PHET P OR PHAYMANY P Total $63.59 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 29 of 73 data as of: 12/3/2018 8:12:53AM INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,295.0011/30/2018370246 MUNICIPAL COURT18-405 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious Interpreters - 26 interpreters, 37 cases 165.2611/30/2018370246 HEARING EXAMINER18-385 000.000000.011.558.60.41.003 CONTRACTED SERVICESInterpreter for HEX Forfeiture Hearing 3,460.26Check 370246 Amount INTERCOM LANGUAGE SERVICES Total $3,460.26 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.2711/30/2018370247 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - Interest 36,730.0011/30/2018370247 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - October 36,751.27Check 370247 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $36,751.27 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 562.5411/30/2018370123 FINANCE & ITZDJJQ5463 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. SFP-H10GB-CU1M 10GBase-CU SFP+ Cable 1 Meter 4,000.0011/30/2018370123 FINANCE & ITZDJJQ5411 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESProfessional Services: VEEAM/NetApp Deployment 4,562.54Check 370123 Amount IVOXY CONSULTING LLC Total $4,562.54 J GRAHAM INC - 039177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,400.0011/30/2018370248 HUMAN RESOURCES2054 512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSfor claims audit fees - $5400 upon signature of the agreement and $5400 upon release of the final claims audit report 5,400.00Check 370248 Amount J GRAHAM INC Total $5,400.00 JB FENCE INC - 038738 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,684.0011/30/2018370249 PW SHOPS304366 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAdded 6 strands of barbed wire for exisng fence for pond at 250 Bronson. 2,684.00Check 370249 Amount JB FENCE INC Total $2,684.00 JESSICA GINER - 039110 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 30 of 73 data as of: 12/3/2018 8:12:53AM JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.0011/30/2018370250 MUNICIPAL COURT111518 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Judge for Jury Trial on 11/15/18 390.00Check 370250 Amount JESSICA GINER Total $390.00 JOHNSON CONTROLS - 083105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 477.4211/30/2018370124 TRANSPORTATION/AIRPORT31487299 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 2018-Q4, 800 Bldg 477.42Check 370124 Amount JOHNSON CONTROLS Total $477.42 JOHNSTON, PAULA A - 113786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 823.0411/30/2018370251 REVENUE/BALANCE SHEET033853/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 823.04Check 370251 Amount JOHNSTON, PAULA A Total $823.04 JOY JOHNSTON - 039861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.2011/30/2018370252 PARKS ADMINJOYJOHNSTON112918 001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONBELLY DANCE FIT FOR BEGINNERS, BELLY DANCE PERFORMANCE~ CLASS #62036 & 62039~ ~ REGISTERED PARTICIPANTS:~ 13X40=520X80%= $416~ ~ DROP IN:~ 18-$234X80%=$187.20 603.20Check 370252 Amount JOY JOHNSTON Total $603.20 JR ABBOTT CONTSTRUCTION - 039876 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,043.7511/30/2018370125 PARKS ADMIN68090-01 REV1 346.220062.020.594.75.62.000 FAMILY FIRST CENTERFFCC Schemac Design Esmate Compleon 83.5 hrs, $12336.25, Value Engineering Effort 31 hrs $3707.50. 16,043.75Check 370125 Amount JR ABBOTT CONTSTRUCTION Total $16,043.75 KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,274.6811/30/2018370253 HUMAN RESOURCESDec 2018 522.000000.014.517.20.23.013 GROUP HEALTHDec 2018 Leoff 1 rerees H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 31 of 73 data as of: 12/3/2018 8:12:53AM KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 786.7611/30/2018370253 HUMAN RESOURCESDec 2018 522.000000.014.517.20.23.013 GROUP HEALTHDec 2018 B. Suffia Cobra 4,061.44Check 370253 Amount KAISER FOUNDATION HEALTH PLAN Total $4,061.44 KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,730.0011/30/2018370254 PARKS ADMINFLOWERBASKET11-11-18 001.000000.020.576.80.41.003 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 OCT (2018) for 120 hanging baskets in downtown Renton on 2nd, 3rd, and 4th, Burne and Wells Streets. Water, ferlize and more water. Take down at end of October and winterize.~ October Maintenance @ $3,800.00;~ Take down and winterize @ $500.00 + sales tax @ $430.00. 2,244.0011/30/2018370254 PARKS ADMINVETPK11-11-2018 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER PLANTING & MAINTENANCE SERVICES - VETERANS FLOWER BED~ MAINTENANCE FOR OCTOBER 2018 - Ferlize, weed and remove summer annuals and add soil bulbs, kale, and pansies.~ OCTOBER MAINT @ $140.00;~ COST to change over to Fall/Winter @ $1,900.00 + sales tax @ $204.00 6,974.00Check 370254 Amount KALEIDOSCOPE SERVICES Total $6,974.00 KELLER SUPPLY CO - 040440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.2611/30/2018370255 TRANSPORTATION/AIRPORTS012439335.001 003.000000.016.542.95.31.013 SIGN SUPPLIES6 cap sd pvc 73.26Check 370255 Amount KELLER SUPPLY CO Total $73.26 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,584.0011/30/2018370256 EXECUTIVE9469909 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 1,584.00Check 370256 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 32 of 73 data as of: 12/3/2018 8:12:53AM KELLY PAPER COMPANY Total $1,584.00 KELLY, ROBERT - 112745 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0011/30/2018370257 REVENUE/BALANCE SHEET2464025 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSwas charged non resident fee 132.00Check 370257 Amount KELLY, ROBERT Total $132.00 KENT SCHOOL DISTRICT - 040838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.8211/30/2018370258 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees Interest 2.82Check 370258 Amount KENT SCHOOL DISTRICT Total $2.82 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,133.0011/30/2018370259 POLICE187753 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESOct legal advice / mulitple uc cases 1,133.00Check 370259 Amount KENYON DISEND, PLLC Total $1,133.00 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45,334.7711/30/2018370260 TRANSPORTATION/AIRPORT94313 003.000000.016.542.95.31.014 MARKINGS SUPPLIESANNUAL PM STRIPING FOR THE CITY OF RENTON PER INTERLOCAL AGREEMENT WITH KC 6,172.8311/30/2018370260 TRANSPORTATION/AIRPORT95013 003.000000.016.542.95.31.014 MARKINGS SUPPLIESproject #1120306/RSD BSC signs & markings 894.5211/30/2018370260 PW SHOPS227259/86388 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack cleaning, split 4 ways. 3,397.9511/30/2018370260 PW SHOPS233515 95017 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings. 379.1311/30/2018370260 TRANSPORTATION/AIRPORT94983 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEProject# 1121657/RSD Renton Eng Svs Brdg Insps 827.3311/30/2018370260 PW SHOPS228211/86514 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESCitywide trash pickup. 176.0011/30/2018370260 UTILITY SYSTEMS232228 3500394 405.000000.018.534.20.49.008 LICENSES & PERMITSElliot Family Homes 2 sewer stubs water/license permit 16933 & 169401 SE 140th St - ROW17-1091 SS17003452 894.5211/30/2018370260 PW SHOPS227259/86388 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack cleaning, split 4 ways. 352.0011/30/2018370260 UTILITY SYSTEMS232228 3500394 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSMeadowVue Sewer permit 13833 152nd Ave SE - ROW17-1198 C17002646 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 33 of 73 data as of: 12/3/2018 8:12:53AM KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 894.5211/30/2018370260 PW SHOPS227259/86388 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack cleaning, split 4 ways. 894.5211/30/2018370260 PW SHOPS227259/86388 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack cleaning, split 4 ways. 2,595.2611/30/2018370260 PW SHOPS233515 95016 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactor decant. 4,824.6211/30/2018370260 PW SHOPS30025744 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals avg usage for 4 qtr end 6/30/2018 5,422.3411/30/2018370260 PW SHOPS30025744 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg Usage for 4 Qtr end 6/301/2018 663,830.6411/30/2018370260 PW SHOPS30025744 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Nov 2018 avg # of Net Res Cust. equiv per Qtr, 4 Qtr end 6/30/2018 700,046.8211/30/2018370260 PW SHOPS30025744 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Nov 18 Net single family res cust. as of 6/30/18 944.3811/30/2018370260 PW SHOPS30025744 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4 qtr end 6/30/2018 1,058.0011/30/2018370260 FINANCE & IT11007509 503.000000.004.518.82.42.004 INTERNETOct 2018 INet Services 1,438,940.15Check 370260 Amount KING CNTY FINANCE Total $1,438,940.15 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 982.1011/30/2018370261 TRANSPORTATION/AIRPORT212499 003.000000.016.542.95.31.013 SIGN SUPPLIESmaterials & supplies for October 2018 982.10Check 370261 Amount KING CNTY FLEET ADMIN DIVISION Total $982.10 KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 953.5611/30/2018370262 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONOct 2018 Remiance to King Co. for Crime Compensaon Act 953.56Check 370262 Amount KING CNTY PROSECUTING ATTORNEY Total $953.56 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.3011/30/2018370263 PW SHOPS15431 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 69.3011/30/2018370263 PW SHOPS15431 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 34 of 73 data as of: 12/3/2018 8:12:53AM KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.3011/30/2018370263 PW SHOPS15431 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 69.3011/30/2018370263 PW SHOPS15431 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 277.20Check 370263 Amount KITSAP SAFETY Total $277.20 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,594.0711/30/2018370126 TRANSPORTATION/AIRPORT10-7818 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~ CAG-15-089~ Professional Services from 9/262018 - 10/25/2018 85,944.5511/30/2018370126 TRANSPORTATION/AIRPORT10-8018 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion Project~ CAG-17-149~ Professional Services through 10/25/2018 4,328.9911/30/2018370126 TRANSPORTATION/AIRPORT10-0918 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Seismic Retrofit/Renovaon consultant design services 4,527.9811/30/2018370126 TRANSPORTATION/AIRPORT9-1418 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Seismic Retrofit/Renovaon - consultant design services for September 99,395.59Check 370126 Amount KPG INC Total $99,395.59 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.9411/30/2018370127 POLICEINV227382 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStream Light Taccal Light - TIBEAU 197.2511/30/2018370127 POLICEINV228043 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon belt keeper, nylon duty belt, nylon liner belt, black wingman Patrol bag - WILLET 18.6411/30/2018370127 POLICEINV228530 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - white/black police patch for MATSUKAWA 84.1411/30/2018370127 POLICEINV228633 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black stellar taccal, size 9 - GOMES III. 99.6611/30/2018370127 POLICEINV228652 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHeatgear armour compression long sleeve shirt, jersey knit shorts with pockets, sweatpants with pockets - SIMS 280.4711/30/2018370127 POLICEINV228856 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy flexforce taccal pants (DT Pants) for THIELMAN, KARNEY, O'ROURKE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 35 of 73 data as of: 12/3/2018 8:12:53AM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.8411/30/2018370127 POLICEINV228872 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - Black concealment paddle & belt loop for SIG Sauer P320; ALS paddle & belt for GLOCK 29 & 30; Safariland ALS/SLS mid-ride Level III retenon for SIG Sauer - P320; ALS/SLS mid-ride Level III retenon duty holster - QUARTERMASTER 22.0011/30/2018370127 POLICEINV228913 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Coat for KEYES 5.5011/30/2018370127 POLICEINV229039 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - HOHENSEE 195.3011/30/2018370127 POLICEINV229864 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNiMH Baery Sck - TIBEAU 127.9611/30/2018370127 POLICEINV229968 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon duty belt, mace/OC spray pouch, compact light holder, open top double magazine pouch - HARDIN 204.2011/30/2018370127 POLICEINV230600 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon belt keepers, nylon duty belts - QUARTERMASTER 3.3011/30/2018370127 POLICEINV230646 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - MORGAN 1,028.5011/30/2018370127 POLICEINV231445 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Armor Level IIIA, concealable carrier, IMPAC-HT 7x9 special threat plate - GOMEZ 16.5011/30/2018370127 POLICEINV232059 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - MORGAN 1,028.5011/30/2018370127 POLICEINV232404 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Armor Level IIIA, M1 concealable carrier, IMPAC-HT 7x9 special threat plate - SIMS 1,028.5011/30/2018370127 POLICEINV232464 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA A5 - female structured, M1 concealable carrier, IMPAC-HT 7x9 special threat plate - PARKS 182.3811/30/2018370127 POLICEINV232571 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Tac AK2 gloves, Poly wool duty pants, alteraons, name tape - WILLET 468.3811/30/2018370127 POLICEINV232702 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex-tac Stryke Pants, long sleeve shirts, short sleeve polo shirt - BAILEY 5,524.96Check 370127 Amount L N CURTIS & SONS Total $5,524.96 LAKESIDE INDUSTRIES INC - 043292 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 36 of 73 data as of: 12/3/2018 8:12:53AM LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264.7511/30/2018370128 PW SHOPS70427 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for Street job at 712 Renton Ave S. and 12.66 tons for Surface job at 1513 Ilwaco Ave ne. 597.9811/30/2018370128 PW SHOPS69104 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for Water job at 2411 SE 8th pl and 4 tons for Surface job at 17654 109th Ave SE. 925.3511/30/2018370128 PW SHOPS70428 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Waste water job at 535 Williams and 10.45 tons of asphalt for Water jobs at 535 Williams, 925 Houser way and 527 Williams ave N 177.1111/30/2018370128 PW SHOPS70428 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Waste water job at 535 Williams and 10.45 tons of asphalt for Water jobs at 535 Williams, 925 Houser way and 527 Williams ave N 338.8011/30/2018370128 PW SHOPS69104 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for Water job at 2411 SE 8th pl and 4 tons for Surface job at 17654 109th Ave SE. 1,121.9411/30/2018370128 PW SHOPS70427 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for Street job at 712 Renton Ave S. and 12.66 tons for Surface job at 1513 Ilwaco Ave ne. 3,425.93Check 370128 Amount LAKESIDE INDUSTRIES INC Total $3,425.93 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.0311/30/2018370129 TRANSPORTATION/AIRPORT1098387-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES50x temflex tape~ 200x 71m nylon grip~ 200x 72m nylon grip~ 200x ss-31-10- nylon grip~ 200x ss-32-10 - nylon grip~ 100x self strip~ 1x 3/8-16 hex nut zinc~ 2x 7/16-14 hex nut zinc~ 1x 5/16-18 cap alloy~ 25x 9/16-12 463.03Check 370129 Amount LARSCO INC Total $463.03 LEGACY GROUP INC - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,953.3311/30/2018370264 PARKS ADMIN12255 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 11 POLICE DEPT CHAIR REPLACEMENTS~ 12 OBUSFORME CHAIRS 5,953.33Check 370264 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 37 of 73 data as of: 12/3/2018 8:12:53AM LEGACY GROUP INC Total $5,953.33 LI, CARINA - 113789 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.9111/30/2018370265 REVENUE/BALANCE SHEET037887/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5108 NE 8th PL / Final date: 11/9/18 94.91Check 370265 Amount LI, CARINA Total $94.91 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.9011/30/2018370266 PW SHOPS886231 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro gloves for all depts. 20.9011/30/2018370266 PW SHOPS886231 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro gloves for all depts. 20.9011/30/2018370266 PW SHOPS886231 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro gloves for all depts. 20.9011/30/2018370266 PW SHOPS886231 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro gloves for all depts. 83.6011/30/2018370266 PW SHOPS886231 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro gloves for all depts. 167.20Check 370266 Amount LIFE ASSIST INC Total $167.20 LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 570.2011/30/2018370130 UTILITY SYSTEMS178748 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th Street Storm System Improvement, EXP 12/31/2017. ADD 2-13, name change, See PO 18/0001768, formerly SAIC Energy Infrastructure. ADD 3-14, add money and me. ADD 5-14, name change, See PO 18/0001885, formerly Liedos. ADD 6-15, add money and me. ADD 7-15, add money. ADD 8-17, add me. ADD 9-17, add me. ADD 10-18, add me, EXP 12/31/2018. 570.20Check 370130 Amount LOUIS BERGER GROUP INC Total $570.20 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5211/21/2018370081 REVENUE/BALANCE SHEETBen1811046 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 370081 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 38 of 73 data as of: 12/3/2018 8:12:53AM MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.3111/30/2018370267 PARKS ADMIN226840 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11 CITY CTR GARAGE SWEEPING FOR NOVEMBER 398.0911/30/2018370267 PARKS ADMIN226917 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 11 PARKING LOT SWEEPING 223.8511/30/2018370267 PARKS ADMIN227161 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 CITY HALL P2 SWEEPING - NOVEMBER 1,450.25Check 370267 Amount MCDONOUGH & SONS INC Total $1,450.25 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2.3311/30/2018370268 TRANSPORTATION/AIRPORTJ99115/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAccount credit for overpayment of inv22887/2 66.4811/30/2018370268 TRANSPORTATION/AIRPORTJ99115/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - propane torch nozzle and hose 64.15Check 370268 Amount MCLENDON HARDWARE INC Total $64.15 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,793.1411/30/2018370131 TRANSPORTATION/AIRPORT284753 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan consultant services for October 24,793.14Check 370131 Amount MEAD & HUNT INC Total $24,793.14 MERCER, ALORIA - 113782 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0011/30/2018370269 REVENUE/BALANCE SHEET2647402 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund security deposit 17617 500.00Check 370269 Amount MERCER, ALORIA Total $500.00 MORARU, SLAVECK - 113762 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 167.5511/30/2018370270 REVENUE/BALANCE SHEET001679/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 167.55Check 370270 Amount MORARU, SLAVECK Total $167.55 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.8211/30/2018370271 PW SHOPS342703 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES84 bags of ultra floor dry. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 39 of 73 data as of: 12/3/2018 8:12:53AM MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.82Check 370271 Amount MOTOR OIL SUPPLY Total $512.82 MULLINAX, BOBBY OR LAURIANNE - 113763 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 426.0911/30/2018370272 REVENUE/BALANCE SHEET047697/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/15/18 426.09Check 370272 Amount MULLINAX, BOBBY OR LAURIANNE Total $426.09 MURRAY, MITCHELL D - 113776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0011/30/2018370273 REVENUE/BALANCE SHEETSW18005100 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSCash Surety Release SW18005100 2,000.00Check 370273 Amount MURRAY, MITCHELL D Total $2,000.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.6311/30/2018370274 PW SHOPS833427 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil, washer fluid and air dryer for stock. 418.0411/30/2018370274 PW SHOPS833559 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock. 139.9111/30/2018370274 PW SHOPS834201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator for C218. 418.0411/30/2018370274 PW SHOPS834611 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock -39.6011/30/2018370274 PW SHOPS834777 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore refund. 48.4011/30/2018370274 PW SHOPS835671 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLigate struts for B082 54.6711/30/2018370274 PW SHOPS835967 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil dye for stock 193.6411/30/2018370274 PW SHOPS837649 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for stock 226.1411/30/2018370274 PW SHOPS838344 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner, DEF and washer fluid for stock 83.0611/30/2018370274 PW SHOPS838673 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESgrease gun and grease for stock 240.8511/30/2018370274 PW SHOPS839188 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMini bar/LED for C239 119.9111/30/2018370274 PW SHOPS839204 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSteering sensor for B133 36.2611/30/2018370274 PW SHOPS839796 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSaw blades for the shop. 53.4211/30/2018370274 PW SHOPS839836 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 40 of 73 data as of: 12/3/2018 8:12:53AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.4611/30/2018370274 PW SHOPS840241 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer plugs for stock 342.3311/30/2018370274 PW SHOPS841959 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF and re plugs for stock. 53.7711/30/2018370274 PW SHOPS842274 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock. 38.4811/30/2018370274 PW SHOPS842414 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for B167 71.4511/30/2018370274 PW SHOPS842599 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop towels 14.2911/30/2018370274 PW SHOPS842602 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop towels 2,920.15Check 370274 Amount NAPA AUTO PARTS Total $2,920.15 NET TRANSCRIPTS INC - 054818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.5011/30/2018370275 POLICE0021880-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES18-14034 / 5 tapes total 190 minutes 427.50Check 370275 Amount NET TRANSCRIPTS INC Total $427.50 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.1911/30/2018370276 PARKS ADMIN9924538808 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - DURA FEEL GLOVES 377.19Check 370276 Amount NIKE USA INC Total $377.19 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 530.0011/30/2018370132 TRANSPORTATION/AIRPORT0550849304 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (4) city hangars 530.00Check 370132 Amount NORTHWEST CASCADE INC Total $530.00 NORTHWEST COMFORT SYSTEMS - 056244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,304.6011/30/2018370133 PARKS ADMIN22556 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 10 LE, HIEN CONDENSATE PUMP REPLACEMENT 1,000.0011/30/2018370133 PARKS ADMIN22692 000.060751.020.565.10.41.003 CONTRACTED SERVICESHS HRAP TO PAY $1000 - HOMEOWNER D, MARCH TO PAY REMAINDER FOR NEW FURNACE 2,304.60Check 370133 Amount NORTHWEST COMFORT SYSTEMS Total $2,304.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 41 of 73 data as of: 12/3/2018 8:12:53AM NORTON CORROSION LIMITED - 055880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,493.0011/30/2018370134 UTILITY SYSTEMS254539 425.455260.018.594.34.63.000 RESERVOIR RECOATING2018 Annual Reservoir Inspecons, Cathodic Protecon Systems, Mt. Olivet, Rolling Hills, Highlands and West Hill Reservoirs. 2,493.00Check 370134 Amount NORTON CORROSION LIMITED Total $2,493.00 NUMATA, JERRY - 113764 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.1211/30/2018370277 REVENUE/BALANCE SHEET052266/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 309 Chelan Ave Ne, Final date: 10/10/18 164.12Check 370277 Amount NUMATA, JERRY Total $164.12 NW HYDRAULIC CONSULTANTS INC - 056490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,522.5611/30/2018370135 UTILITY SYSTEMS23225 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. 10,522.56Check 370135 Amount NW HYDRAULIC CONSULTANTS INC Total $10,522.56 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -21.9911/30/2018370278 CED219738039001 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESCREDIT TO OFFICE SUPPLY ORDER 6.6511/30/2018370278 POLICE220553747001 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Dry erase markers, translucent magnets, magnec dry eraser 64.3411/30/2018370278 PW SHOPS219859788001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies, pads, steno pads, paper clops and tape. 49.00Check 370278 Amount OFFICE DEPOT INC Total $49.00 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,010.5011/30/2018370279 HEARING EXAMINEROlbrechts/Oct 2018 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services October 2018 4,010.50Check 370279 Amount OLBRECHTS & ASSOCIATES PLLC Total $4,010.50 OVERLAKE OIL INC - 058740 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 42 of 73 data as of: 12/3/2018 8:12:53AM OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,826.2911/30/2018370136 PW SHOPS0190920-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for shops tank refill. 14,298.0011/30/2018370136 PW SHOPS0190920-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for shops tank refill. 6,813.8011/30/2018370136 PW SHOPS0190979-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for Fire Staon 13. 25,938.09Check 370136 Amount OVERLAKE OIL INC Total $25,938.09 PACIFIC NW BASKETBALL OFFICALS - 059510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 836.5011/30/2018370280 PARKS ADMIN971 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSMENS BASKETBALL OFFICIALS 10/02/2016-10/30/2018~ GAMES: 76720,76721,76722,76725,76726,76727,7678 4,76785,76786,76787,76788,76789,76790,76 791,76783 836.50Check 370280 Amount PACIFIC NW BASKETBALL OFFICALS Total $836.50 PANASONIC AVIONICS CORPORATION - 113795 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,690.0611/30/2018370281 NON DEPARTMENTALBL.025219/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpaid B&O tax for 4/1/16-3/31/18 UBI# 601596152 38,690.06Check 370281 Amount PANASONIC AVIONICS CORPORATION Total $38,690.06 PARKSIDE AT 95 BURNETT LLC - 106436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 428.5911/30/2018370282 REVENUE/BALANCE SHEET030851/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 5,739.8211/30/2018370282 REVENUE/BALANCE SHEET031954/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 146.0411/30/2018370282 REVENUE/BALANCE SHEET031954-001/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 68.4211/30/2018370282 REVENUE/BALANCE SHEET032168/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 6,382.87Check 370282 Amount PARKSIDE AT 95 BURNETT LLC Total $6,382.87 PARTNER CONSTRUCTION PRODUCTS - 060562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.9011/30/2018370283 PW SHOPS9272 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCarbide cuers and router pins for crack sealing. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 43 of 73 data as of: 12/3/2018 8:12:53AM PARTNER CONSTRUCTION PRODUCTS - 060562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.90Check 370283 Amount PARTNER CONSTRUCTION PRODUCTS Total $603.90 PAULINE FREUND - 060578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0011/30/2018370137 MUNICIPAL COURT111618 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Judge for Sentencing 11/16/18 260.00Check 370137 Amount PAULINE FREUND Total $260.00 PENALOZA, MARIA - 113276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0011/30/2018370284 REVENUE/BALANCE SHEET2525257 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund old account credit 75.00Check 370284 Amount PENALOZA, MARIA Total $75.00 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0011/21/2018370082 REVENUE/BALANCE SHEETBen1811062 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 10.00Check 370082 Amount PEOPLE, AFSCME, AFL-CIO Total $10.00 PERFECTMIND INC - 061130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,684.0011/30/2018370285 FINANCE & ITREN20181110 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Perfect Mind subscripon (year 2) 24,684.00Check 370285 Amount PERFECTMIND INC Total $24,684.00 PERTEET INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,063.4911/30/2018370286 TRANSPORTATION/AIRPORT20140266.100-25 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane~ CAG-15-046~ Professional Services from September 3, 2018 to October 28, 2018 3,063.49Check 370286 Amount PERTEET INC Total $3,063.49 PIERCE COUNTY SUPERIOR COURT - 061846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,177.8711/30/2018370287 REVENUE/BALANCE SHEET16-2-11308-2 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITScase # 16-2-11308-2 3,177.87Check 370287 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 44 of 73 data as of: 12/3/2018 8:12:53AM PIERCE COUNTY SUPERIOR COURT Total $3,177.87 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,849.7611/30/2018370288 TRANSPORTATION/AIRPORTT475368 003.000000.016.542.95.31.010 SIGNAL SUPPLIES5Kx 8 blk str cu 2500 . 879.3711/30/2018370288 TRANSPORTATION/AIRPORTT756355 003.000000.016.542.95.31.011 LIGHTING SUPPLIES650x conduit~ 12x pvc elbow~ 27x coupling~ 6x bell end~ 2x cement w/br top~ 2x 2 in split 37.8711/30/2018370288 TRANSPORTATION/AIRPORTT608985 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - part for leave vacuum 38.5011/30/2018370288 TRANSPORTATION/AIRPORTT717134 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - green cable es 2,805.50Check 370288 Amount PLATT ELECTRIC SUPPLY Total $2,805.50 POWER & TELEPHONE SUPPLY CO - 063001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,282.9211/30/2018370289 TRANSPORTATION/AIRPORT6564359-00 317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENT5k' fiber 5,282.92Check 370289 Amount POWER & TELEPHONE SUPPLY CO Total $5,282.92 PRIMEX WIRELESS INC - 063513 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,441.0111/30/2018370138 PARKS ADMINUS 78145 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEOneVue Upgrade of Clocks 5,441.01Check 370138 Amount PRIMEX WIRELESS INC Total $5,441.01 PROPCO, CARMAC - 113765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.7111/30/2018370290 REVENUE/BALANCE SHEET050226/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3223 NE 12th St, Final date: 10/16/18 104.71Check 370290 Amount PROPCO, CARMAC Total $104.71 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.9211/30/2018370291 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 bldg 32.0911/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg, sweeper hgr 437.3211/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 45 of 73 data as of: 12/3/2018 8:12:53AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0711/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg 64.6911/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 731.6311/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 86.9311/30/2018370291 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 1,581.2411/30/2018370291 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC: 2018 10 GAS CLUBHOUSE 53,984.6111/30/2018370291 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water's city wide wells and li staons. 57,619.50Check 370291 Amount PUGET SOUND ENERGY Total $57,619.50 PUGET SOUND FINANCE OFFICERS - 064535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0011/30/2018370292 FINANCE & IT2018-014 000.000000.004.514.20.43.002 TRAINING/SCHOOLSNov 14th PSFOA Meeng: Jamie Thomas 25.00Check 370292 Amount PUGET SOUND FINANCE OFFICERS Total $25.00 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,011.0011/30/2018370139 FINANCE & ITIN1818164 503.000000.004.518.82.49.004 CLICK COPY CHARGESOct 2018 Copier Meter reads for Xerox devices 7,011.00Check 370139 Amount QBSI - XEROX Total $7,011.00 R & R ELECTRIC SVCS - 113781 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0011/30/2018370293 CEDEC00094713 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18006278 - Permit canx, no inspecons, 80% refund. MBP #623187 1111 SE Carr RD 120.00Check 370293 Amount R & R ELECTRIC SVCS Total $120.00 R & R INDUSTRIES INC - 065281 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.8011/30/2018370140 PW SHOPS549267 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety vests for stock. 286.1011/30/2018370140 PARKS ADMIN549237 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SAFETY VESTS 577.90Check 370140 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 46 of 73 data as of: 12/3/2018 8:12:53AM R & R INDUSTRIES INC Total $577.90 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 403.6111/30/2018370141 PARKS ADMIN90546 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: DR - REPAIR SUPPLIES / PICKER ~ WHEEL COMPLETE FOR HEAVY DUTY PCIKER INCLUDES B OLTS AND BUSHINGS 403.61Check 370141 Amount RANGE SERVANT AMERICA Total $403.61 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,925.0011/30/2018370142 CED1810118 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Structural Plan Review 2,925.00Check 370142 Amount REID MIDDLETON INC Total $2,925.00 REINHART ELECTRIC & SVC INC - 113780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.0011/30/2018370294 CEDEG00094710 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18005439 permit canx. 80% refund, no inspecons. MBP #608267 / 16350 130th Ave SE 136.00Check 370294 Amount REINHART ELECTRIC & SVC INC Total $136.00 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,333.3411/30/2018370295 EXECUTIVE2017952 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/ VISITORS CONNECTION / NOV 2018 8,333.34Check 370295 Amount RENTON CHAMBER OF, COMMERCE Total $8,333.34 RENTON CIVIC THEATER - 066952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0011/30/2018370296 CEDRMAC_2018_12 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC FUNDING SUPPORT FOR NEW YEARS EVE CONCERT (2018) RENTON CIVIC THEATER 5,000.00Check 370296 Amount RENTON CIVIC THEATER Total $5,000.00 RENTON DOWNTOWN PARTNERSHIP - 067104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0011/30/2018370297 CEDRMAC_2018_11 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR SM BUSINESS SAT & ANNUAL TREE LIGHTING 1,000.00Check 370297 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 47 of 73 data as of: 12/3/2018 8:12:53AM RENTON DOWNTOWN PARTNERSHIP Total $1,000.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0011/30/2018370298 REVENUE/BALANCE SHEET113018 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings 40.00Check 370298 Amount RENTON ECUMENICAL ASSOCIATION Total $40.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.5011/21/2018370083 REVENUE/BALANCE SHEETBen1811060 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 154.50Check 370083 Amount RENTON FOOD BANK Total $154.50 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0011/21/2018370084 REVENUE/BALANCE SHEETBen1811054 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 210.00Check 370084 Amount RENTON POLICE ATHLETIC ASSOC Total $210.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0011/21/2018370085 REVENUE/BALANCE SHEETBen1811064 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 33.00Check 370085 Amount RENTON POLICE CHAPLAINCY COMM Total $33.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,179.1511/21/2018370086 REVENUE/BALANCE SHEETBen1811056 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 752.2911/21/2018370086 REVENUE/BALANCE SHEETBen1811056 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,931.44Check 370086 Amount RENTON POLICE OFFICERS GUILD Total $4,931.44 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.6111/30/2018370299 MUNICIPAL COURT1880 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBank endorsement stamp 61.61Check 370299 Amount RENTON RUBBER STAMP Total $61.61 RENTON SCHOOL DISTRICT - 033166 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 48 of 73 data as of: 12/3/2018 8:12:53AM RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125,966.0011/30/2018370300 REVENUE/BALANCE SHEETImpact Fees/October 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - October 156.3211/30/2018370300 REVENUE/BALANCE SHEETImpact Fees/October 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - Interest 126,122.32Check 370300 Amount RENTON SCHOOL DISTRICT Total $126,122.32 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 577.5011/30/2018370143 COUNCIL167640 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEDinner for council and those in the administraon staying for the long evening of budget meengs on 10/15/2018 577.50Check 370143 Amount RENTON TECHNICAL COLLEGE Total $577.50 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.4611/30/2018370144 TRANSPORTATION/AIRPORT0183-003328235 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESGarbage pickup - 749 bldg 150.46Check 370144 Amount REPUBLIC SERVICES INC Total $150.46 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.6511/30/2018370145 FINANCE & IT5055056045 503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads for Ricoh machines 382.65Check 370145 Amount RICOH USA INC Total $382.65 RM HOMES LLC - 113766 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.9811/30/2018370301 REVENUE/BALANCE SHEET054041-005/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 3783 Monterey Ct Ne, Final date: 8/30/18 290.6711/30/2018370301 REVENUE/BALANCE SHEET054041-007/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3769 Monterey Ct Ne, Final date: 5/25/18 379.65Check 370301 Amount RM HOMES LLC Total $379.65 RMT EQUIPMENT - 068670 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 49 of 73 data as of: 12/3/2018 8:12:53AM RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 265.6211/30/2018370302 PARKS ADMINe00487 404.000000.020.594.76.66.000 CAPITAL LEASE PAYMENTGC: MACHINERY / EQUIPMENT - ROLLER~ STOCK # 010482 SERIAL # T7997~ NEW SMITHCO 7576 ULTRA LITE GREENS ROLLER SM 7576~ ~ NEW SMITHCO 7512 GREENS SPIKER ATTACH~ ~ EACH MONTHLY PYMT AS FOLLOWS:~ $241.48 SUBTOTAL~ 24.14 TAX @ 10%~ __________________~ $265.62 TOTAL / MO. 265.62Check 370302 Amount RMT EQUIPMENT Total $265.62 SALVATION ARMY, THE - 070327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0011/30/2018370303 REVENUE/BALANCE SHEET113018 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled withholdings & donaons 20.00Check 370303 Amount SALVATION ARMY, THE Total $20.00 SAM, CUONG P - 113768 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.9111/30/2018370304 REVENUE/BALANCE SHEET041723/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2405 SE 21st ST, Final date: 9/28/18 324.91Check 370304 Amount SAM, CUONG P Total $324.91 SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,182.7611/30/2018370305 POLICE635130 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 9mm marker rounds (red & blue) 5,182.76Check 370305 Amount SAN DIEGO POLICE EQUIPMENT CO, INC Total $5,182.76 SANDLER, BRIAN - 070484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0011/30/2018370306 HUMAN RESOURCESreimbursement 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEparking at Diversity career fair on Sept. 29 6.00Check 370306 Amount SANDLER, BRIAN Total $6.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 50 of 73 data as of: 12/3/2018 8:12:53AM SAYBR CONTRACTORS INC - 070878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,406.4911/30/2018370146 TRANSPORTATION/AIRPORTJOC03-011/PE 3,Final 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSStreet light pole replacement - FINAL BILLING No. 3 / JOC 03-011 97,183.6711/30/2018370146 TRANSPORTATION/AIRPORTJOC03-012/PE 1 317.120110.016.595.11.63.001 ROADWAY SAFETY & GUARDRAIL-CONSTRUCTIONReplace/Repair Guardrails Citywide~ JOC-03-012~ From 7/12/18 to 10/30/18 98,590.16Check 370146 Amount SAYBR CONTRACTORS INC Total $98,590.16 SHIRA, SONDRA - 105109 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0011/30/2018370307 REVENUE/BALANCE SHEET2617009 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund pooch plunge - withdrew 10.00Check 370307 Amount SHIRA, SONDRA Total $10.00 SITTNER, ROCKY - 075135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0011/30/2018370308 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSWWCPA renewal. 20.00Check 370308 Amount SITTNER, ROCKY Total $20.00 SKYWAY WATER & SEWER DIST - 010262 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.8411/30/2018370309 TRANSPORTATION/AIRPORT70991700 402.000000.016.546.20.47.006 SEWERSewer - 790 bldg 98.84Check 370309 Amount SKYWAY WATER & SEWER DIST Total $98.84 SMALLS, TONY - 113778 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0011/30/2018370310 REVENUE/BALANCE SHEETRefund/AR5925 000.000000.000.257.00.00.000 DEFERRED REVENUEAccount overpayment of alarm registraon late fee 50.00Check 370310 Amount SMALLS, TONY Total $50.00 SNEED, JOSHUA - 113769 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.3311/30/2018370311 REVENUE/BALANCE SHEET050689/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3517 NE 6th ST, Final date: 9/28/18 72.33Check 370311 Amount SNEED, JOSHUA Total $72.33 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 51 of 73 data as of: 12/3/2018 8:12:53AM SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,146.5011/30/2018370312 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall 2018~ Enterprise Growth & Innovaon, Managing Informaon Resources 2,146.50Check 370312 Amount SONI, TANUJ Total $2,146.50 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,043.1411/30/2018370313 CED7870401 000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Sept 2018 - Inv#7870401 1,043.14Check 370313 Amount 947.3911/30/2018370314 CED7877393 000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Oct 2018 - Inv#7877393 947.39Check 370314 Amount 44.9811/30/2018370315 POLICE7877392 000.000000.008.521.21.44.000 ADVERTISINGLegal Ads (CC) - Oct 2018 - Inv#7877392 573.8911/30/2018370315 CITY CLERK7877392 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Oct 2018 - Inv#7877392 92.2411/30/2018370315 UTILITY SYSTEMS7877392 403.000000.018.537.10.49.002 PUBLICATIONSLegal Ads (CC) - Oct 2018 - Inv#7877392 30.8211/30/2018370315 UTILITY SYSTEMS7877392 405.000000.018.534.10.49.002 PUBLICATIONSLegal Ads (CC) - Oct 2018 - Inv#7877392 30.8211/30/2018370315 UTILITY SYSTEMS7877392 406.000000.018.535.10.49.002 PUBLICATIONSLegal Ads (CC) - Oct 2018 - Inv#7877392 30.8211/30/2018370315 UTILITY SYSTEMS7877392 407.000000.018.531.31.49.002 PUBLICATIONSLegal Ads (CC) - Oct 2018 - Inv#7877392 803.57Check 370315 Amount SOUND PUBLISHING INC Total $2,794.10 SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.6911/30/2018370147 POLICE201810SU072 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers, reflecve printed panel on back (POLICE), embroidered name tag, other pockets. NIELSEN C. 60.5611/30/2018370147 POLICE201810SU095 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaser pocket retrofit for PROCTER 508.6611/30/2018370147 POLICE201810SU205 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers, embroidered nametag, patches, etc. YLINEN 1,110.91Check 370147 Amount SOUND UNIFORM SOLUTIONS Total $1,110.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 52 of 73 data as of: 12/3/2018 8:12:53AM SPARKS, LAURIE - 113770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.9111/30/2018370316 REVENUE/BALANCE SHEET045758/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 10/26/18 115.91Check 370316 Amount SPARKS, LAURIE Total $115.91 SPRAGUE PEST SOLUTIONS - 076454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5011/30/2018370148 TRANSPORTATION/AIRPORT3652070 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent inspecon services at gates for October 159.50Check 370148 Amount SPRAGUE PEST SOLUTIONS Total $159.50 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,946.0611/21/2018370087 REVENUE/BALANCE SHEETBen1811052 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 52.6211/21/2018370087 REVENUE/BALANCE SHEETBen1811052 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,998.68Check 370087 Amount STANDARD INSURANCE COMPANY Total $5,998.68 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,914.0711/21/2018370088 REVENUE/BALANCE SHEETBen1811048 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 5,914.07Check 370088 Amount STANDARD INSURANCE COMPANY Total $5,914.07 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 548.7111/30/2018370149 MUNICIPAL COURT8051982836 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Juror Cocoa packets, Pos It 5x2 and 3x3, Wite-out, Pens, Flash Drives, Wireless Mouse, Desk Pad Calendars, Whiteboard, Prinng Calculator, Advil 5.4811/30/2018370149 CED8051982840 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies, pen refills 27.7011/30/2018370149 POLICE8051982833 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPatrol ops office supplies - Expanding folders 7.4711/30/2018370149 POLICE8051982833 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPatrol office supplies - Storage clipboard 28.2511/30/2018370149 POLICE8051982833 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMulpocket desk drawer organizer, Rolodex mesh deep desk drawer organizer - MATHEWS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 53 of 73 data as of: 12/3/2018 8:12:53AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.3011/30/2018370149 HUMAN RESOURCES8051982853 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including open enrollment supplies 68.8111/30/2018370149 PARKS ADMIN8051982850 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN OFFICE SUPPLIES~ QTY 3 - SPLS NO-DRIP ROLL-ON DISP 2PK @ $9.49/EA~ QTY 1 - 2019 Wall Calendar @ $15.99/ea; QTY 1 - Sctch Pkgtp LGDIS 48MM X 50M 4pk @ $18.09/EA + sales tax @ $6.26~ ORDER # 7206679305-000-001 Order date 10/19/2018~ Invoice# 3394761299 87.3811/30/2018370149 TRANSPORTATION/AIRPORT8051982843 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 54.9911/30/2018370149 PW SHOPS8051982833 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESCase of foam coffee cups. 2.7411/30/2018370149 UTILITY SYSTEMS8051982846 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESSolid Waste Office/Operang Supplies - Koss KSC21 Earclip headphones. 2.7511/30/2018370149 UTILITY SYSTEMS8051982846 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies - Koss KSC21 Earclip headphones. 2.7511/30/2018370149 UTILITY SYSTEMS8051982846 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies - Koss KSC21 Earclip headphones. 2.7511/30/2018370149 UTILITY SYSTEMS8051982846 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies - Koss KSC21 Earclip headphones. -2.5611/30/2018370149 PARKS ADMIN8051982830 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 CREDIT FOR INV 3388460250 FOR SOAP. ORDER# 7206295621-000-001 FROM 9/25/18 1,013.52Check 370149 Amount STAPLES BUSINESS ADVANTAGE Total $1,013.52 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,311.7211/30/2018370317 FINANCE & ITL127888 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 44989, Aud Pd. 17-17 4,311.72Check 370317 Amount STATE AUDITORS OFFICE Total $4,311.72 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,650.0011/30/2018370318 EXECUTIVEStave112618 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 1,650.00Check 370318 Amount STAVE LAW OFFICE PLLC Total $1,650.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 54 of 73 data as of: 12/3/2018 8:12:53AM STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.0011/30/2018370319 MUNICIPAL COURTTC-47096103118 000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol and Drug screening Tests 09-28-18 through 10/24/2018 (8 tests performed - 6 defendants) 12.8011/30/2018370319 POLICETC-1641013118 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol test for Hall, J. 123.80Check 370319 Amount STERLING REFERENCE LABORATORIE Total $123.80 SUMMIT LAW GROUP PLLC - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0011/30/2018370150 HUMAN RESOURCES97400 000.000000.014.518.10.43.002 TRAINING/SCHOOLSwebinar cost (leave administraon) 610.0011/30/2018370150 HUMAN RESOURCES98677 000.000000.014.518.10.43.002 TRAINING/SCHOOLSan harassment training fee 685.00Check 370150 Amount SUMMIT LAW GROUP PLLC Total $685.00 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.9311/30/2018370151 PARKS ADMIN1805532 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES FOR THE CITY - NITRILE GLOVES 194.5211/30/2018370151 PARKS ADMIN1805637 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLY OF ALL PURPOSE CLEANER 474.45Check 370151 Amount SUPPLY SOURCE, THE, DBA SAMS Total $474.45 TAFF ROOFING INC - 080030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,109.2411/30/2018370152 PARKS ADMIN2018-109 004.957002.020.565.10.49.002 2017 HEALTHY HOUSING PROG - 2017 PIHS 11 HENRIQUEZ RESIDENCE 647 FERNDALE AVE NE - REROOF~ CBGD HEALTHY HOUSING FUNDS 14,109.24Check 370152 Amount TAFF ROOFING INC Total $14,109.24 TECHNOLOGY UNLIMITED INC - 080329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,045.0011/30/2018370320 CED328968 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEMaintenance Renewal - Canon MS-350 Scanner, 12/24/18 - 12/23/19 Microfiche Machine 1,045.00Check 370320 Amount TECHNOLOGY UNLIMITED INC Total $1,045.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 55 of 73 data as of: 12/3/2018 8:12:53AM THAPA, PRABHAKAR - 113775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0011/30/2018370321 REVENUE/BALANCE SHEETC18005402 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW cash surety release C18005402 2,000.00Check 370321 Amount THAPA, PRABHAKAR Total $2,000.00 THE BOEING COMPANY - 109956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,693.3711/30/2018370322 REVENUE/BALANCE SHEETRefund/AR1014 000.000000.000.257.00.00.000 DEFERRED REVENUEAccount overpayment 1,693.37Check 370322 Amount THE BOEING COMPANY Total $1,693.37 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0011/30/2018370153 HUMAN RESOURCES10134 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpsych eval - Wille new police employee 300.00Check 370153 Amount THOMAS C PETEK PHD Total $300.00 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 447.7011/30/2018370323 MUNICIPAL COURT839270277 000.000000.002.512.50.49.002 PUBLICATIONSSubscripon for WA Series V5D Courtroom Handbook on Evidence for 2018-2019 460.8511/30/2018370323 POLICE839207898 000.000000.008.521.21.49.002 PUBLICATIONSOct pc searches / Invest 908.55Check 370323 Amount THOMSON REUTERS - WEST Total $908.55 THRELKELD, NOAH - 113676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0011/30/2018370324 UTILITY SYSTEMSEG00094837 406.000000.018.322.10.00.000 WASTEWATER PERMITSSS18000723 for 2113 Blaine Ave NE. Permit cancelled, 80% refund. 240.00Check 370324 Amount THRELKELD, NOAH Total $240.00 THUNDERDOG DELIVERY INC - 081350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.0011/30/2018370154 EXECUTIVE18649 505.000000.003.518.70.42.001 POSTAGEMail delivery service - 11/1-11/15 410.00Check 370154 Amount THUNDERDOG DELIVERY INC Total $410.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 56 of 73 data as of: 12/3/2018 8:12:53AM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.0211/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 248.2911/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 5,719.3411/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 541.4511/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 61,691.6911/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 70,478.9411/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 9,804.0311/21/20185938 REVENUE/BALANCE SHEETBen1811080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 148,483.72Check 5938 Amount TIAA-CREF Total $148,483.72 TORRES-CHITTANANONH, CELIA M - 113745 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.7411/30/2018370325 REVENUE/BALANCE SHEET023779/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2111 Wells Ct S, Final date: 10/3/18 116.74Check 370325 Amount TORRES-CHITTANANONH, CELIA M Total $116.74 TRANSPORTATION ENGINEERING NW - 082368 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 900.0011/30/2018370326 PARKS ADMIN14871 346.220062.020.594.75.62.000 FAMILY FIRST CENTERFFCC - ENGINEERING REVIEW FOR FAMILY FIRST COMM CTR - 4 hrs meengs @ $225 rate to review site plan revisions. 900.00Check 370326 Amount TRANSPORTATION ENGINEERING NW Total $900.00 TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.3211/30/2018370155 FINANCE & IT635344 503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENT1ea. 6940 and 6930 IP Phone system 672.32Check 370155 Amount TRI-TEC COMMUNICATIONS INC Total $672.32 TX CHILD SUPPORT SDU - 100045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0011/21/2018370089 REVENUE/BALANCE SHEETBen1811072 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment 170.00Check 370089 Amount TX CHILD SUPPORT SDU Total $170.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 57 of 73 data as of: 12/3/2018 8:12:53AM TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,100.0011/30/2018370327 FINANCE & IT130-3264 503.540008.004.518.82.35.000 POLICE SYSTEMS - MINORRedHat Enterprise Linuz Server (3year subscripon) and Replace Exisng Message Switch 7,100.00Check 370327 Amount TYLER TECHNOLOGIES INC Total $7,100.00 ULTIMATE CATERING SERVICES - 083220 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 995.0011/30/2018370328 POLICERAAP Dinner 2018 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSE2018 RAAP (Renton African American Postoral Group) Holiday Dinner - catering. Check and this was approved by Jamie T. 995.00Check 370328 Amount ULTIMATE CATERING SERVICES Total $995.00 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.3411/21/2018370090 REVENUE/BALANCE SHEETBen1811044 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 470.34Check 370090 Amount UNITED WAY OF KING COUNTY Total $470.34 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,652.1311/30/2018370329 PW SHOPSKT558270 405.000000.019.534.50.31.005 CHEMICALS3500 gallons of causc soda for Springbrook and CCTF. 5,211.6011/30/2018370329 PW SHOPSKT559210 405.000000.019.534.50.31.005 CHEMICALSApprox. 3500 gallons of causc for Springbrook and CCTF. 9,863.73Check 370329 Amount UNIVAR USA INC Total $9,863.73 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.8211/21/2018370097 COUNCIL77711591 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*MT64T5G51/MEDZEGIAN JULIA 38.4711/21/2018370097 COUNCIL77711595 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M83IF2LO0/MEDZEGIAN JULIA, ziploc bags for the office kitchen and an ergonomic mouse 37.3911/21/2018370097 COUNCIL77711597 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M81TZ4312/MEDZEGIAN JULIA, flash drives for the council and exec dept H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 58 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.3911/21/2018370097 COUNCIL77711598 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELALASKA AIR 0272185767130/PRINCE EDWARD O, flight to LA for meeng re Regional Response to Homelessness O 11.0011/21/2018370097 COUNCIL77711599 000.000000.001.511.60.43.001 LEGISLATIVE TRAVEL82624 - 901 5TH/PRINCE EDWARD O, parking for a meeng in Seale for Sound Cies Assn PIC members 37.0011/21/2018370097 COUNCIL77711600 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSTIA PUBLIC PARKING/PRINCE EDWARD O, parking for the day due to a flight to LAX and back for a meeng 391.5811/21/2018370097 COUNCIL77711592 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MEDZEGIAN JULIA, dinner for council and administraon due to long evening of meengs/budget 216.6311/21/2018370097 COUNCIL77711593 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSETORERO'S LANDING/MEDZEGIAN JULIA, food for council and the administraon for a long evening of meengs/budget 205.6111/21/2018370097 COUNCIL77711594 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEWWW COSTCO COM/MEDZEGIAN JULIA, coffee, soda, snacks for the office for meengs 73.4811/21/2018370097 COUNCIL77711596 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEBM PIZZA TIME/MEDZEGIAN JULIA, dinner for the office due to a long evening of meengs 38.7411/21/2018370097 MUNICIPAL COURT77711747 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/RHYMES AMANDA interview panel lunches 37.3911/21/2018370097 EXECUTIVE77711597 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP US*M81TZ4312/MEDZEGIAN JULIA, flash drives for the council and exec dept 345.2411/21/2018370097 CED77712338 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM CARRIER STRIPS FOR MYLARS 110.1011/21/2018370097 CED77712339 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP OFFICE SUPPLY ORDER 192.7211/21/2018370097 CED77712333 000.000000.007.558.52.43.002 TRAINING & SCHOOLADA RIGHT OF WAY TRAINING/LORMAN/BANNWARTH 1,548.0011/21/2018370097 CED77712334 000.000000.007.558.52.43.002 TRAINING & SCHOOLCERTIFIED STORMWATER INSPECTOR TRAINING 95.0011/21/2018370097 CED77712340 000.000000.007.558.52.49.001 MEMBERSHIPS & DUESWOMENS TRANSPORTATION MEMBERSHIP ROHINI NAIR JENNIF 109.9911/21/2018370097 CED77712337 000.000000.007.558.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN MKTP AIR PURIFIER JEFF TAYLOR 671.6711/21/2018370097 HUMAN RESOURCES77711748 000.000000.014.518.10.31.001 MISC RECRUITMENT COSTS4IMPRINT/SANDLER BRIAN career fair promoonal giveaway supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 59 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -27.4511/21/2018370097 HUMAN RESOURCES77711751 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONIMAGE SOURCE/TERNES KELSEY credit for damaged product used for employee recognion annual picnic 65.0011/21/2018370097 HUMAN RESOURCES77711734 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESRENTON HISTORICAL SOCIETY/ANTHONY MARY AN museum tour guide fee for HRRM staff meeng AN 50.0011/21/2018370097 HUMAN RESOURCES77711736 000.000000.014.518.10.43.002 TRAINING/SCHOOLSUNIVERSALCLASS COM/DINKELSPIEL JAN 89.0011/21/2018370097 HUMAN RESOURCES77711746 000.000000.014.518.10.43.002 TRAINING/SCHOOLSEB 2018 ANNUAL LUNCH/RHYMES AMANDA lunch conference HR topics 200.0011/21/2018370097 HUMAN RESOURCES77711735 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTGREEN RIVER COMMUNITY CO/ANTHONY MARY AN tuion for employee class 154.6411/21/2018370097 HUMAN RESOURCES77711738 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/DINKELSPIEL JAN 4.0011/21/2018370097 HUMAN RESOURCES77711739 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSECITY OF RENTON PARKING/GILMAN KIMBERLY parking for diversity career fair on 9/29/18 697.0011/21/2018370097 HUMAN RESOURCES77711737 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESONLINE HR ANALYTICS AC/DINKELSPIEL JAN training publicaons 189.0011/21/2018370097 HUMAN RESOURCES77711744 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600919718/RHYMES AMANDA HR agency membership 146.4011/21/2018370097 HUMAN RESOURCES77711733 000.000000.014.518.10.49.002 PUBLICATIONSAMAZON.COM*MT6QX5VR2/ANTHONY MARY AN publicaons for Kris Rowland book group 118.4311/21/2018370097 TRANSPORTATION/AIRPORT77711808 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES - clothing allowance per MOU / ~ JEANS~ 2X DICKIES CARPENTER~ 2X DBLFRNT WASH LOGGER 131.9211/21/2018370097 TRANSPORTATION/AIRPORT77711809 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/HEMPHILL RON - Clothing allowance per MOU - ~ JEANS~ 3X WORK PANTS 109.2811/21/2018370097 TRANSPORTATION/AIRPORT77711820 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0665/WADE JOHN - Clothing Allowance per MOU - JEANS~ 2X 56.1711/21/2018370097 TRANSPORTATION/AIRPORT77711804 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO ~ 10X RUST SPRAY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 60 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.4711/21/2018370097 TRANSPORTATION/AIRPORT77711811 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/KENNEDY KEVIN - FISH TAPE FOR D-144 40.9111/21/2018370097 TRANSPORTATION/AIRPORT77711816 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG - STORAGE BIN FOR D144 42.8711/21/2018370097 TRANSPORTATION/AIRPORT77711805 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO ~ 3X METAL CUTTING WHEEL 46.1911/21/2018370097 TRANSPORTATION/AIRPORT77711815 003.000000.016.542.95.31.011 LIGHTING SUPPLIESAUTOZONE4115AUTOZONE/RYAN GREG~ BATTERY CHARGER FOR PORTABLE~ WELDER 8.6911/21/2018370097 TRANSPORTATION/AIRPORT77711817 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG - ANGLE 72" SATIN 9.6311/21/2018370097 TRANSPORTATION/AIRPORT77711823 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/WHITMARSH DAVE -~ HM 1 CT 5/16 X 3.5" 40.8711/21/2018370097 TRANSPORTATION/AIRPORT77711825 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE - 2X HARD WIRE PHOTOCELL~ HOLE SAW~ PILOT DRILL 21.9911/21/2018370097 TRANSPORTATION/AIRPORT77711826 003.000000.016.542.95.31.011 LIGHTING SUPPLIESHARBOR FREIGHT TOOLS 190/WHITMARSH DAVE ~ WELDING GLUE 30.6811/21/2018370097 TRANSPORTATION/AIRPORT77711827 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE - TLC SPLICING BYPSS 624.8011/21/2018370097 TRANSPORTATION/AIRPORT77711807 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESTALLEY/GARFIELD JAMES~ ~ 25X MHZ BLK MOBILE ANTENNA~ 25X BRASS MOUNT PIN~ 25X MHZ WAVE MOBILE ANTENNA 27.6011/21/2018370097 TRANSPORTATION/AIRPORT77711814 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG - OUTDOOR MOUTING, BLK VELCO 104.3011/21/2018370097 TRANSPORTATION/AIRPORT77711810 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON - T HANDLE, SHEAR HEDGE, POSTHOLE DIGGER, BAR PENCIL 99.0811/21/2018370097 TRANSPORTATION/AIRPORT77711813 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT - 10X PVC S&D CAP HUB, CAULK, 3X PRO GLOSS SPRAY PAINT, BBQ TONG (REMOVAL OF NEEDLES) 43.9811/21/2018370097 TRANSPORTATION/AIRPORT77711821 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN - 32" LOPP H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 61 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.8011/21/2018370097 TRANSPORTATION/AIRPORT77711806 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO ~ GRAFFITI REMOVE~ MULTI PURPOSE PAIN ~ ~ SIGNAL PM'S 23.4711/21/2018370097 TRANSPORTATION/AIRPORT77711822 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN - GUMOUT~ 4X ALUM. SPRAY 26.1411/21/2018370097 TRANSPORTATION/AIRPORT77711812 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/KENNEDY KEVIN - TAP PLUG, 2X BIT DRILL,WRENCH TAP 200.0011/21/2018370097 TRANSPORTATION/AIRPORT77711824 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *ADVENTURE M/WHITMARSH DAVE - 2X THOMAS BETTS COPPER C TAP BRWN LOT OF 100 75.8611/21/2018370097 TRANSPORTATION/AIRPORT77711819 003.000000.016.542.95.42.002 CELL PHONES/PAGERSSPOK INC/TRUBAC MARKETA~ MOBILE SERVICE~ AUG- SEPT & SEPT- OCT 160.0011/21/2018370097 TRANSPORTATION/AIRPORT77711818 003.000000.016.542.95.43.002 TRAINING/SCHOOLSWAV*IMSA NORTHWEST SECTIO/TRUBAC MARKETA ~ JESSE STEELE TRAINING 433.5511/21/2018370097 TRANSPORTATION/AIRPORT18142 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHOME DEPOT-BRAD ZARUBA~ Seaplane base supplies - galvanized piping, bird neng 380.6011/21/2018370097 TRANSPORTATION/AIRPORT77711756 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMERICAN AIR0012314718990/BARRETT HARRY AAA Basic Airport Safety and Operaons Workshop in Alexandria, VA, 12/10-12/13/2018, Will Adams 86.2011/21/2018370097 TRANSPORTATION/AIRPORT77711771 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Bldg parts - 749 bldg electrical conduit 161.0711/21/2018370097 TRANSPORTATION/AIRPORT77711772 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Seaplane Base supplies - galvanized pipe, cable 148.7111/21/2018370097 TRANSPORTATION/AIRPORT77711773 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/ZARUBA BRAD~ Shop supplies - raingear 78.7111/21/2018370097 TRANSPORTATION/AIRPORT77711774 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #00010*/ZARUBA BRAD~ Grounds supplies - grass seed, topsoil for infield grading 188.8911/21/2018370097 TRANSPORTATION/AIRPORT77711775 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Bldg parts - 749 bldg H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 62 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.2811/21/2018370097 TRANSPORTATION/AIRPORT77711776 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Shop supplies - power drill, fish tape 23.0911/21/2018370097 TRANSPORTATION/AIRPORT77711777 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Grounds supplies - preen 28.6111/21/2018370097 TRANSPORTATION/AIRPORT77711778 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Equipment parts - fasteners 2,248.1311/21/2018370097 TRANSPORTATION/AIRPORT77711779 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWAV*SEATTLE PRINT HOUSE/ZARUBA BRAD~ Airfield signs panels, 24"x30" (47) 93.0011/21/2018370097 TRANSPORTATION/AIRPORT77711780 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRPORT LIGHTING SYSTEMS/ZARUBA BRAD 132.6911/21/2018370097 TRANSPORTATION/AIRPORT77711762 402.000000.016.546.20.42.000 COMMUNICATIONSDTV*DIRECTV SERVICE/BARRETT HARRY~ Monthly subscripon - TV service in tower office 499.2011/21/2018370097 TRANSPORTATION/AIRPORT77711754 402.000000.016.546.20.43.001 TRAVELDELTA AIR 0062342807649/BARRETT HARRY AAAE Aviaon Issues Conference in Maui, HI, 1/6-1/9/2019 - Harry Barre 380.6011/21/2018370097 TRANSPORTATION/AIRPORT77711755 402.000000.016.546.20.43.001 TRAVELAMERICAN AIR0012314718989/BARRETT HARRY AAAE Basic Aiport Safety and Operaons Conference in Alexandria, VA, 12/10-12/13/2018, Jason Anderson 37.0011/21/2018370097 TRANSPORTATION/AIRPORT77711763 402.000000.016.546.20.43.001 TRAVELHILTON AIRPORT PRKNG/BOATMAN CASEY 10.0011/21/2018370097 TRANSPORTATION/AIRPORT77711764 402.000000.016.546.20.43.001 TRAVELHILTON AIRPORT PRKNG/BOATMAN CASEY 10.0011/21/2018370097 TRANSPORTATION/AIRPORT77711765 402.000000.016.546.20.43.001 TRAVELHILTON AIRPORT PRKNG/BOATMAN CASEY~ Travel for NWAAAE Conference in Seale on 09/26/18 - Casey Boatman 495.0011/21/2018370097 TRANSPORTATION/AIRPORT77711757 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE Basic Airport Safety and Operaons Workshop registraon, Alexandria, VA, 12/10-12/13/2018, Jason Anderson 755.0011/21/2018370097 TRANSPORTATION/AIRPORT77711758 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE Annual Aviaon Issues Conference in Maui, HI, 1/6-1/9/2019, Harry Barre 495.0011/21/2018370097 TRANSPORTATION/AIRPORT77711760 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE Basic Airport Safety and Operaons Workshop, in Alexandria, VA, 12/10-12/13/2018, Will Adams 38.3411/21/2018370097 TRANSPORTATION/AIRPORT77711766 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEQFC #5871/BOATMAN CASEY~ Refreshments for Airport Advisory Commiee meeng on 10/16/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 63 of 73 data as of: 12/3/2018 8:12:53AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.4911/21/2018370097 TRANSPORTATION/AIRPORT77711767 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/BOATMAN CASEY~ Refreshments (Egg roll tray) for Airport Advisory Commiee meeng on 10/16/2018 21.2911/21/2018370097 TRANSPORTATION/AIRPORT77711768 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/BOATMAN CASEY~ Refreshments for Airport Master Plan Open House on 10/17/2018 74.5811/21/2018370097 TRANSPORTATION/AIRPORT77711769 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 48922/BOATMAN CASEY~ Refreshments for Airport Master Plan Open House on 10/17/2018 995.4211/21/2018370097 TRANSPORTATION/AIRPORT77711753 402.000000.016.546.20.43.008 LODGINGTHE FAIRMONT HOTELS WAIL/BARRETT HARRY Aviaon Issues Conference in Maui, HI, 1/6-1/9/2019 - Harry Barre 618.6311/21/2018370097 TRANSPORTATION/AIRPORT77711761 402.000000.016.546.20.43.008 LODGINGSHERATON/BARRETT HARRY~ AAAE Construcon Safety Management and Pavement Maintenance Workshop in Alexandria, VA, 10/8-10/11/2018 275.0011/21/2018370097 TRANSPORTATION/AIRPORT77711759 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAAAE/BARRETT HARRY 63.7311/21/2018370097 PW SHOPS77711745 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJIMMY JOHNS - 2405 - E/RHYMES AMANDA interview panel lunches 328.8211/21/2018370097 HUMAN RESOURCES77711749 502.000000.014.518.60.43.008 LODGINGDOUBLETREE CITY CENTER/TERNES KELSEY lodging for Risk conference in Spokane 191.3111/21/2018370097 HUMAN RESOURCES77711750 502.000000.014.518.60.43.008 LODGINGDOUBLETREE CITY CENTER/TERNES KELSEY lodging for Risk conference in Spokane 375.8011/21/2018370097 HUMAN RESOURCES77711752 502.000000.014.518.60.49.002 PUBLICATIONSIIA/CPCU INSTITUTE/TERNES KELSEY training publicaons 79.0011/21/2018370097 FINANCE & IT77711735 503.000000.004.518.82.43.002 TRAINING/SCHOOLSIT poron of tuion invoice 886.2611/21/2018370097 HUMAN RESOURCES77711740 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E 219.9311/21/2018370097 HUMAN RESOURCES77711741 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO WHSE #0006/KRAFT CAROLYN E 16.5011/21/2018370097 HUMAN RESOURCES77711742 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDOLLAR TREE/KRAFT CAROLYN E 70.8911/21/2018370097 HUMAN RESOURCES77711743 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSID SUPERSTORE/KRAFT CAROLYN E 19,343.26Check 370097 Amount US BANK ONE CARD Total $19,343.26 UW VALLEY MEDICAL CENTER - 085508 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 64 of 73 data as of: 12/3/2018 8:12:53AM UW VALLEY MEDICAL CENTER - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.0011/30/2018370330 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESExam Willet new police employee 663.0011/30/2018370330 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESExam Manigbas new police employee 412.0011/30/2018370330 HUMAN RESOURCES70000819 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYrandom drug test program - tesng for third quarter 1,000.0011/30/2018370330 HUMAN RESOURCES70000820 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for employees with CDL required for their posions 2,288.00Check 370330 Amount UW VALLEY MEDICAL CENTER Total $2,288.00 V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,848.0011/30/2018370156 PARKS ADMIN18340T 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 KIWANIS PARK ROOF REPAIR - 2,420.0011/30/2018370156 PARKS ADMIN18372T 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS16 ROOF LEAK REPAIR - USED LIQUID FLASHING DETAILS 2,453.0011/30/2018370156 PARKS ADMIN18386T 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 PW SHOPS ROOF LEAK REPAIR - INSTALLED NEW BASE FLASHINGS AND SEALED INSIDE 6,721.00Check 370156 Amount V & R SHEET METAL LLC Total $6,721.00 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0011/30/2018370331 PARKS ADMINSGI0524360 404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2018 09 UNDERGROUND STORAGE TANK 20.0011/30/2018370331 PARKS ADMINSGI0587758 404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2018 10 UNDERGROUND STORAGE TANK 40.00Check 370331 Amount VEEDER-ROOT SVC CO Total $40.00 VEHRS DISTRIBUTING INC - 113798 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.5011/30/2018370332 REVENUE/BALANCE SHEET50561 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEApplied twice on FileLocal 172.50Check 370332 Amount VEHRS DISTRIBUTING INC Total $172.50 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,047.7211/30/2018370333 FINANCE & IT9817513232 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellular Services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 65 of 73 data as of: 12/3/2018 8:12:53AM VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,372.9311/30/2018370333 FINANCE & IT9817821767 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphone Services -400.0011/30/2018370333 FINANCE & IT9817821767 503.000000.004.518.82.42.002 CELL PHONES/PAGERS4 Equipment bill incenve credits $100 each 10,352.5911/30/2018370333 FINANCE & IT9817821766 503.000000.004.518.82.42.010 DATA CARDSData Cards 22,373.24Check 370333 Amount VERIZON WIRELESS Total $22,373.24 WA ASSN OF BLDG OFFICIALS - 088071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.9811/30/2018370334 CED36419 000.000000.007.558.51.49.002 PUBLICATIONS3 copies 2015 IBC Amendments R-21 62.98Check 370334 Amount WA ASSN OF BLDG OFFICIALS Total $62.98 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0011/30/2018370157 HUMAN RESOURCES1000004890 000.000000.014.518.10.43.002 TRAINING/SCHOOLSsupervisory training for HR employee 115.0011/30/2018370157 HUMAN RESOURCES1000004891 000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining class for HR employee 230.0011/30/2018370157 HUMAN RESOURCES1000004890 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTsupervisory training for two city employees 230.0011/30/2018370157 HUMAN RESOURCES1000004892 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTsupervisory skills training for Melissa McCain and Brad Zaruba 1,908.6811/30/2018370157 HUMAN RESOURCESJune 1-Oct 15 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERubio, Brandon, calimant. Defense counsel fee. 123.2311/30/2018370157 HUMAN RESOURCESJune 1-Oct 15 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERubio, Brandon, claimant. Scanning fee. Police liability, alleges excessive force. 662.4011/30/2018370157 HUMAN RESOURCESJune 1-Oct 15 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICELutaaya, Lydia, claimant, police liability case, defense counsel fees. 3,384.31Check 370157 Amount WA CITIES INSURANCE AUTHORITY Total $3,384.31 WA ECONOMIC DEV ASSOC - 088192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 650.0011/30/2018370335 CED8045 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL WA ECONOMIC DEVELOPMENT ASSOCIATION - WEDA annual dues 650.00Check 370335 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 66 of 73 data as of: 12/3/2018 8:12:53AM WA ECONOMIC DEV ASSOC Total $650.00 WA ROCK QUARRIES INC - 089099 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 756.2011/30/2018370158 PARKS ADMIN91620 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: COURSE SUPPLIES / GRAVEL ~ BACKFILL - DRIVING RANGE~ 33.13 @ 20.75 756.20Check 370158 Amount WA ROCK QUARRIES INC Total $756.20 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.0011/30/2018370336 POLICE201131267 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESInstructor Fees for Cizen Academy (C. Maynard and T. Deccio) 3,187.0011/30/2018370336 POLICE201131329 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for GOMEZ III, to aend BLEA Class 776 on September 18, 2018 - January 29, 2019 in Burien, WA. 3,667.00Check 370336 Amount WA ST CRIMINAL JUSTICE TRG COM Total $3,667.00 WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0011/30/2018370337 PARKS ADMIN36755 D. Appel 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR DANA APPEL~ LICENSE # 36755 33.0011/30/2018370337 PARKS ADMIN39469 D. Hall 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR DALE HALL~ LICENSE # 39469 33.0011/30/2018370337 PARKS ADMIN60782 A. Kubicek 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR ANDREW KUBICEK~ LICENSE # 60782 33.0011/30/2018370337 PARKS ADMIN63877 J. Sllwell 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR JON STILLWELL~ LICENSE # 63877 33.0011/30/2018370337 PARKS ADMIN69504 D.J. Peterson 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR DAVID J. PETERSON~ LICENSE # 69504 33.0011/30/2018370337 PARKS ADMIN73823 S. Coleman 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR STEFANIE COLEMAN~ LICENSE # 73823 33.0011/30/2018370337 PARKS ADMIN75144 T. Dunn 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR TAMAR DUNN~ LICENSE # 75144 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 67 of 73 data as of: 12/3/2018 8:12:53AM WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0011/30/2018370337 PARKS ADMIN75190 M. Hall 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR MICHAEL HALL~ LICENSE # 75190 33.0011/30/2018370337 PARKS ADMIN77188 J. Kritsonis 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR JOHN KRITSONIS~ LICENSE # 77188 33.0011/30/2018370337 PARKS ADMIN78970 G. Cooper 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR GEORGE COOPER~ LICENSE # 78970 33.0011/30/2018370337 PARKS ADMIN80735 T. Bates 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR TRAVIS BATES~ LICENSE # 80735 33.0011/30/2018370337 PARKS ADMIN81208 D. Prellwitz 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR DERREK PRELLWITZ~ LICENSE # 81208 33.0011/30/2018370337 PARKS ADMIN84570 B. Goldmann 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR BRYCE GOLDMANN~ LICENSE # 84570 33.0011/30/2018370337 PARKS ADMIN88596 J. Marn 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR JOHN MARTIN~ LICENSE # 88596 33.0011/30/2018370337 PARKS ADMIN91595 J. Hourie 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR JUSTIN HOURIE~ LICENSE # 91595 33.0011/30/2018370337 PARKS ADMIN91660 S. Willenborg 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR STEPHEN WILLENBORG~ LICENSE # 91660 33.0011/30/2018370337 PARKS ADMIN91973 C. Bogle 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR CAMERON BOGLE~ LICENSE # 91973 33.0011/30/2018370337 PARKS ADMIN92853 D. Vadney 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR DEREK VADNEY~ LICENSE # 92853 33.0011/30/2018370337 PARKS ADMIN93596 K. Rogers 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR KENNY ROGERS~ LICENSE # 93596 627.00Check 370337 Amount WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $627.00 WA ST TREASURER - 089213 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 68 of 73 data as of: 12/3/2018 8:12:53AM WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,546.1411/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.11.00.000 STATE REMITTANCEOct 2018 Court Remiance to State 13,623.0911/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNOct 2018 Court Remiance to State 411.5511/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Oct 2018 Court Remiance to State 11,645.8211/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSOct 2018 Court Remiance to State 3.0111/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.17.00.000 CRIM LAB-BREATHOct 2018 Court Remiance to State 517.0011/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYOct 2018 Court Remiance to State 6,810.2611/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVOct 2018 Court Remiance to State 348.1411/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESOct 2018 Court Remiance to State 348.1811/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONOct 2018 Court Remiance to State 1.6711/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.34.00.000 CSAM FEEOct 2018 Court Remiance to State 55.2911/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.35.00.000 DV PREV STATEOct 2018 Court Remiance to State 174.4111/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Oct 2018 Court Remiance to State 14.0011/30/2018370338 REVENUE/BALANCE SHEETOct 2018 000.000000.000.237.39.00.000 LAW LIBRARY - ST GEN FUND 54Oct 2018 Court Remiance to State 61,498.56Check 370338 Amount WA ST TREASURER Total $61,498.56 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,644.7911/21/20185942 REVENUE/BALANCE SHEETBen1811088 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 3,644.79Check 5942 Amount WA STATE SUPPORT REGISTRY Total $3,644.79 WAHL, EVELYN - 113783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0011/30/2018370339 REVENUE/BALANCE SHEET2646373 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Holiday Bazaar, unable to aend 275.00Check 370339 Amount WAHL, EVELYN Total $275.00 WARREN, DIANNE - 113793 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.0011/30/2018370340 POLICERefund/EHD 000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESTAD alcohol monitoring overpayment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 69 of 73 data as of: 12/3/2018 8:12:53AM WARREN, DIANNE - 113793 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.00Check 370340 Amount WARREN, DIANNE Total $336.00 WASPC - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,273.3011/30/2018370341 POLICEEM2018-00485 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Correconal Opon Services (COS) Equipmental rental for September 2018. 25,273.30Check 370341 Amount WASPC Total $25,273.30 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.0011/30/2018370342 PW SHOPS171647 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for tal coliform (5 samples) e coli (1 sample) and Fluoride (3 samples). 546.0011/30/2018370342 PW SHOPS171881 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) 517.0011/30/2018370342 PW SHOPS171956 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (27 samples). 1,282.00Check 370342 Amount WATER MANAGEMENT LABORATORIES Total $1,282.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -331.4511/30/2018370159 PARKS ADMIN76694531.1 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CREDIT CUSTODIAL SUPPLIES:~ BLACK CAN LINERS, PAPER TOWELS, ETC. PAYMENT MADE CHECK 358313 365654 511.5411/30/2018370159 PARKS ADMIN77831195 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - URINAL SCREEN SCENTED, BLACK TRASH BAGS, GREEN ECO SOFT TP, ETC. 180.09Check 370159 Amount WAXIES ENTERPRISES INC Total $180.09 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.3511/30/2018370160 PARKS ADMIN10689665 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 SENIOR CTR KITCHEN SUPPLIES - PLATES 42.5711/30/2018370160 PARKS ADMIN10711502 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 SENIOR CTR KITCHEN SUPPLIES - SPOONS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 70 of 73 data as of: 12/3/2018 8:12:53AM WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.8911/30/2018370160 EXECUTIVE10940147 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 309.1211/30/2018370160 EXECUTIVE10942485 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 485.93Check 370160 Amount WCP SOLUTIONS Total $485.93 WEST & SONS - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9011/30/2018370343 POLICE22277 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-13928 623.7011/30/2018370343 POLICE22449 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-13704 207.9011/30/2018370343 POLICE22685 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14300 207.9011/30/2018370343 POLICE226868 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14387 1,247.40Check 370343 Amount WEST & SONS Total $1,247.40 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -64.6511/30/2018370344 PARKS ADMIN3568958-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE SUPPLIES / REPAIRS~ TLC REDEMPTION 208.5011/30/2018370344 PARKS ADMIN7039977-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: EQUIPMENT REPAIR SUPPLIES~ LUG NUTS, BEARINGS~ #82 & #89 GREENS MOWERS 143.85Check 370344 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $143.85 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.0011/30/2018370345 PARKS ADMINSE007342 404.000000.020.576.61.48.003 MAINTENANCEGC: ANNUAL WINTERIZATION OF FIRE SUPPRESSION SYSTEM. 560.00Check 370345 Amount WESTERN STATES FIRE PROTECTION Total $560.00 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,828.5211/30/2018370346 TRANSPORTATION/AIRPORT37290 003.000000.016.542.95.31.010 SIGNAL SUPPLIESwireless transc nitro - 58 1,828.52Check 370346 Amount WESTERN SYSTEMS Total $1,828.52 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 71 of 73 data as of: 12/3/2018 8:12:53AM WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,425.6011/30/2018370161 TRANSPORTATION/AIRPORT206129 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~ Professional services through 10/31/2018 3,319.1311/30/2018370161 TRANSPORTATION/AIRPORT206127 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~ CAG-15-208~ Professional services through 10/31/18 5,434.2211/30/2018370161 TRANSPORTATION/AIRPORT206126 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Pl Culvert Scour Repair~ CAG-15-206~ Professional services through 10/31/2018 4,064.4011/30/2018370161 TRANSPORTATION/AIRPORT206131 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion Project~ CAG-18-122~ Work Completed through October 2018 14,243.35Check 370161 Amount WIDENER & ASSOCIATES Total $14,243.35 WILBUR ELLIS COMPANY LLC - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,980.0011/30/2018370347 PW SHOPS12302368 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES30 Casoron bags for citywide Guardrail weed control. 330.0011/30/2018370347 PW SHOPS12306045 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5 bags of casoron for city guardrails. 2,825.7511/30/2018370347 PARKS ADMIN12091555 404.000000.020.576.65.31.005 CHEMICALSGC: COIURSE SUPPLIES - CHEMICALS~ CHEMICALS 444.3611/30/2018370347 PARKS ADMIN12303685 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES: EQUIPMENT RAINSHIELD, GUNDOWNE ELITE, CONTEC 686.4011/30/2018370347 PARKS ADMIN12243785 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES - FERTILIZER~ FAIRWAY SUPREME MIX SEED~ 50lb BAGS - 400 lbs @ 1.560/:lb 694.3211/30/2018370347 PARKS ADMIN12303685 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES: EQUIPMENT RAINSHIELD, GUNDOWNE ELITE, CONTEC 443.8511/30/2018370347 PARKS ADMIN12320446 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE SUPPLIES - FERTILIZER / CHEMICALS - TURFCIDE 400~ 2.25 GAL @ $53.8 EA 7,404.68Check 370347 Amount WILBUR ELLIS COMPANY LLC Total $7,404.68 WILCOX, STEVE - 113792 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 442.4111/30/2018370348 REVENUE/BALANCE SHEET044504/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 800 S 36th PL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 72 of 73 data as of: 12/3/2018 8:12:53AM WILCOX, STEVE - 113792 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 442.41Check 370348 Amount WILCOX, STEVE Total $442.41 WILLIAM SCHLOUGH - 071028 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0011/30/2018370349 CED13Nov2018 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSWILL SCHLOUGH BOONE KIRKMAN MURAL - FINAL COSTS~ ~ See also Eden Doc#1808887~ and Eden Doc#1810458 5,000.0011/30/2018370349 CED15Nov2018 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSCONTRACT CAG-18-230/ BOONE KIRKMAN MURAL- WILLIAM SCHLOUGH Arts & Culture Projects / 2018 1,000.0011/30/2018370349 CED15Nov2018 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEPORT GRANT /BOONE KIRKMAN MURAL- WILLIAM SCHLOUGH~ Port of Seale Grant / 2018 7,000.00Check 370349 Amount WILLIAM SCHLOUGH Total $7,000.00 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.2211/30/2018370350 TRANSPORTATION/AIRPORT6179084 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - November 539.22Check 370350 Amount WILLIAMS SCOTSMAN Total $539.22 WIXOM JR, R J - 113771 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.7511/30/2018370351 REVENUE/BALANCE SHEET003774/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 532 Edmonds Ave NE, Final date: 10/2/18 217.75Check 370351 Amount WIXOM JR, R J Total $217.75 WOODROW, BONNIE - 092558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0011/30/2018370352 HUMAN RESOURCESBonnie Woodrow 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFood Expenses reimbursement for rerement party for Brenda Allred. 150.00Check 370352 Amount WOODROW, BONNIE Total $150.00 WSCCCE/AFSCME/AFL-CIO - 100012 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: 12/3/2018 8:12:55AM AGENDA ITEM #4. a) City of Renton AP Check Register for 11/16/2018 to 11/30/2018 Page 73 of 73 data as of: 12/3/2018 8:12:53AM WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,745.6511/21/2018370091 REVENUE/BALANCE SHEETBen1811050 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 16,745.65Check 370091 Amount WSCCCE/AFSCME/AFL-CIO Total $16,745.65 ZAPATA, JAIME - 113779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0011/30/2018370353 REVENUE/BALANCE SHEET2645378 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund security deposit 550.00Check 370353 Amount ZAPATA, JAIME Total $550.00 $4,095,354.30City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/3/2018 8:12:55AM AGENDA ITEM #4. a)