HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:00 PM - Monday, January 7, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
2. Emerging Issues in Finance
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 1 of 181
data as of: 12/31/2018 10:27:52AM
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0012/14/2018370498 PARKS ADMIN43502
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS14 JANITORIAL SERVICES
584.00Check 370498 Amount
5STAR5 INC Total $584.00
AA WINDOW /GUTTER CLEANING - 065154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,897.5012/14/2018370370 PARKS ADMIN156823
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: BUILDING MAINTENANCES - ROOF AND
GUTTER SERVICES
1,897.50Check 370370 Amount
AA WINDOW /GUTTER CLEANING Total $1,897.50
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,675.3412/14/2018370371 FINANCE & ITINV-ACC43037
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESNov 2018 Monthly Web Payments
5,675.34Check 370371 Amount
ACCELA INC #774375 Total $5,675.34
ACOSTA-MALDONADO - 000707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0012/31/2018370802 PW SHOPSReim/RedWing
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReplacement work boots / ASTM
F25892-11, EH
175.00Check 370802 Amount
ACOSTA-MALDONADO Total $175.00
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370803 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370803 Amount
ADAMS, PETER Total $402.00
ADAMS, WILLIAM - 000812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0012/14/2018370499 TRANSPORTATION/AIRPORTper diem - Will Adam
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Will Adams ~
AAAE Airport Safety and Operaons
Systems workshop in Alexandria, VA,
12/10-12/13/18
160.00Check 370499 Amount
ADAMS, WILLIAM Total $160.00
ADVANCED ENVIRONMENTAL - 001074
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: 12/31/2018 10:27:52AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 2 of 181
data as of: 12/31/2018 10:27:52AM
ADVANCED ENVIRONMENTAL - 001074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.4012/31/2018370804 PW SHOPS21640
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 spill kits for Surface Water trucks.
70.40Check 370804 Amount
ADVANCED ENVIRONMENTAL Total $70.40
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
756.8012/14/2018370372 PARKS ADMIN11131802T
001.000000.020.575.50.49.000 MISCELLANEOUS350 PM SERVICE, PM SUPPLIES, PERCOR EFX
RAMP COVER SHIPPING AND HANDELING
756.80Check 370372 Amount
ADVANCED PRO FITNESS REPAIR Total $756.80
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.8012/14/2018370373 TRANSPORTATION/AIRPORT0000022415
003.000000.016.542.95.31.010 SIGNAL SUPPLIESRMA 10932~
CCU2eEn Repair
151.80Check 370373 Amount
ADVANCED TRAFFIC PRODUCTS INC Total $151.80
AGILEO AYALA MANCILLA - 113836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
439.1212/31/2018370972 REVENUE/BALANCE SHEET029154/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 611 Edmonds Ave Ne,
Final date: 11/27/18
439.12Check 370972 Amount
AGILEO AYALA MANCILLA Total $439.12
AKANA, BRIAN - 001470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0012/31/2018370805 PW SHOPSReim/WSDA
003.000000.019.542.92.43.002 TRAINING/SCHOOLSpescide license and test fee
58.00Check 370805 Amount
AKANA, BRIAN Total $58.00
ALEXANDER CODD - 001778
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0012/31/2018370806 CED21Dec2018
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEPORT GRANT CAG-18-243 FOR MURAL AT
VIGOR FITNESS BUILDING - ALEXANDER CODD
3,000.00Check 370806 Amount
ALEXANDER CODD Total $3,000.00
ALL AMERICAN LIFE INS - 100009
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 3 of 181
data as of: 12/31/2018 10:27:52AM
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/10/2018370356 REVENUE/BALANCE SHEETBen1812377
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 370356 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.5512/31/2018370807 UTILITY SYSTEMS100-10009280
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling PU from City Hall on
December 7, 2018: Alkaline (33) and
Carbon Zinc (5).
39.55Check 370807 Amount
ALL BATTERY SALES & SERVICE Total $39.55
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0012/14/2018370500 CITY CLERKL. Allen/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
80.00Check 370500 Amount
ALLEN, LINDSAY Total $80.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
699.7512/14/2018370374 HUMAN RESOURCES566116
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
699.75Check 370374 Amount
ALLIANCE 2020 Total $699.75
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,935.0012/31/2018370705 MUNICIPAL COURT8414500
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Coverage for lunch and
personal leave November 2018
1,935.00Check 370705 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $1,935.00
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.5112/31/2018370808 FINANCE & IT15736879
503.000000.004.518.82.42.003 TELEPHONETelephone Services
1,040.51Check 370808 Amount
ALLSTREAM Total $1,040.51
ALLWEST UNDERGROUND INC - 002075
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 4 of 181
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ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
922.4312/31/2018370809 PW SHOPS76984
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASERental of trench boxes for work done
Chelan Ave.
922.43Check 370809 Amount
ALLWEST UNDERGROUND INC Total $922.43
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0012/14/2018370375 UTILITY SYSTEMS107962
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected on 11/19/2018.
195.0012/14/2018370375 UTILITY SYSTEMS108004
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected on November 29, 2018.
135.0012/14/2018370375 UTILITY SYSTEMS107932
405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (2)
collected November 9, 2018.
375.0012/14/2018370375 UTILITY SYSTEMS107963
405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (10)
collected on 11/19/2018.
900.00Check 370375 Amount
AM TEST INC Total $900.00
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,262.0012/31/2018370810 POLICEINV00027850
000.000000.008.521.70.45.000 OPERATING RENTALSNov traffic cameras statement
99,262.00Check 370810 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,262.00
ANALYTICAL RESOURCES INC - 004670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0012/31/2018370811 PW SHOPS1803410
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESSoil tesng for the Shops, split
between all depts.
150.0012/31/2018370811 PW SHOPS1803410
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSoil tesng for the Shops, split
between all depts.
150.0012/31/2018370811 PW SHOPS1803410
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESSoil tesng for the Shops, split
between all depts.
150.0012/31/2018370811 PW SHOPS1803410
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESSoil tesng for the Shops, split
between all depts.
600.00Check 370811 Amount
ANALYTICAL RESOURCES INC Total $600.00
ANDERSON, JASON - 004910
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 5 of 181
data as of: 12/31/2018 10:27:52AM
ANDERSON, JASON - 004910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0012/14/2018370501 TRANSPORTATION/AIRPORTper diem - Jason And
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Jason Anderson~
AAAE Airport Safety and Operaons
Systems. Alexandria, VA
12/10/18-12/13/18
160.00Check 370501 Amount
ANDERSON, JASON Total $160.00
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370812 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370812 Amount
ANDERSON, RICHARD Total $402.00
ANDREW NGUYEN - 005005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,575.0012/14/2018370376 EXECUTIVENguyen120318
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,050.0012/14/2018370376 EXECUTIVENguyen120718
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
3,625.00Check 370376 Amount
ANDREW NGUYEN Total $3,625.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0912/14/2018370377 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
119.09Check 370377 Amount
333.0012/31/2018370706 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 370706 Amount
ANKENY, CHARLES Total $452.09
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.3112/31/2018370813 TRANSPORTATION/AIRPORT181100000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
125.31Check 370813 Amount
ANSWERLINE COMMUNICATIONS INC Total $125.31
API CHAYA - 005222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0012/14/2018370378 EXECUTIVE20181211
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR 2018 API CHAYA/
RAVISHING WOMEN SHOW- approved 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
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AP Check Register for 12/1/2018 to 12/31/2018
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API CHAYA - 005222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.00Check 370378 Amount
API CHAYA Total $10,000.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.5112/14/2018370379 PARKS ADMIN16355
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 HMAC CHEMICALS - CHLORINE CAL
HYPO 65%shock
236.51Check 370379 Amount
AQUATIC SPECIALTY SERVICES INC Total $236.51
ASPENWOODS NW HOA - 006343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
769.0512/31/2018370814 PARKS ADMINASPENWOODS12/2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSHALLOWEEN EVENT GRANT AND MINI GRANT
REIMBURSEMENT
769.05Check 370814 Amount
ASPENWOODS NW HOA Total $769.05
ASSOCIATED EARTH SCIENCES - 113829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0012/31/2018370815 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW18005937 deposit refund
2,000.00Check 370815 Amount
ASSOCIATED EARTH SCIENCES Total $2,000.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,065.9012/14/2018370502 FINANCE & IT173530
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUISierra Wireless Modem for 425-757-1421
1,065.90Check 370502 Amount
ASTRAL COMMUNICATION INC Total $1,065.90
AUBURN CENTER FOR SOCIAL - 006604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0012/14/2018370503 TRANSPORTATION/AIRPORT690
003.000000.016.542.93.43.002 TRAINING/SCHOOLSFlora Tuion for Leadership
1,100.0012/14/2018370503 TRANSPORTATION/AIRPORT690
003.000000.016.595.92.43.002 TRAINING/SCHOOLSVangie Tuion for Leadership
2,200.00Check 370503 Amount
AUBURN CENTER FOR SOCIAL Total $2,200.00
BAILEY, THOMAS OR JANICE - 113801
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
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AP Check Register for 12/1/2018 to 12/31/2018
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BAILEY, THOMAS OR JANICE - 113801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.6512/14/2018370504 REVENUE/BALANCE SHEETRefund/001070
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1514 Beacon Way S,
Final date: 11/29/18
299.65Check 370504 Amount
BAILEY, THOMAS OR JANICE Total $299.65
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0012/31/2018370816 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 370816 Amount
BAIMA, STEVE Total $324.00
BAKER, BRETT - 007439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0012/14/2018370505 PW SHOPSReim/WSDA
003.000000.019.542.92.43.002 TRAINING/SCHOOLSPescide renewal.
58.00Check 370505 Amount
BAKER, BRETT Total $58.00
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370380 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
40.00Check 370380 Amount
BAKER, MICAELA Total $40.00
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370707 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370707 Amount
BAKKO, STEVEN Total $402.00
BALLARD MARINE CONSTRUCTION - 007526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,110.5012/14/2018370381 REVENUE/BALANCE SHEETPay Est #3
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019.
4,221.0012/14/2018370381 UTILITY SYSTEMSPay Est #3
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATI
42,210.0012/14/2018370381 UTILITY SYSTEMSPay Est #3
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019.
44,320.50Check 370381 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
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AP Check Register for 12/1/2018 to 12/31/2018
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BALLARD MARINE CONSTRUCTION - 007526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,840.0212/31/2018370708 REVENUE/BALANCE SHEETPay Est #4/FINAL
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019. CO 1-18, Add money.
7,680.0312/31/2018370708 UTILITY SYSTEMSPay Est #4/FINAL
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATI
76,800.3412/31/2018370708 UTILITY SYSTEMSPay Est #4/FINAL
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-18-110, Kennydale Lakeline Sewer
Improvement Project Phase 2, EXP
01/31/2019. CO 1-18, Add money.
80,640.35Check 370708 Amount
BALLARD MARINE CONSTRUCTION Total $124,960.85
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5012/31/2018370817 HUMAN RESOURCES007535
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 370817 Amount
BALLESTRASSE, ROY Total $562.50
BALZER, DONALD - 113802
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.3112/14/2018370506 REVENUE/BALANCE SHEETRefund/034113
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16620 123rd Ave Se,
Final date: 11/19/18
108.31Check 370506 Amount
BALZER, DONALD Total $108.31
BANK OF THE WEST - 007610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
744,242.4012/01/201810096 UTILITY SYSTEMS1810504431
405.000000.018.591.34.79.010 WATER - REV BOND PRINCIPAL PAYMENTRENWATREF17
64,819.1712/01/201810096 UTILITY SYSTEMS1810504431
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENTRENWATREF17
351,823.6812/01/201810096 UTILITY SYSTEMS1810504431
406.000000.018.591.35.79.010 WASTEWATER - REV BOND PRINCIPAL PAYMENTRENWATREF17
30,641.7912/01/201810096 UTILITY SYSTEMS1810504431
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENTRENWATREF17
257,101.9212/01/201810096 UTILITY SYSTEMS1810504431
407.000000.018.591.31.79.010 SURFACEWATER - REV BOND PRINCIPAL PAYMENRENWATREF17
22,392.0812/01/201810096 UTILITY SYSTEMS1810504431
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMENRENWATREF17
1,471,021.04Check 10096 Amount
BANK OF THE WEST Total $1,471,021.04
BANKERS AUTO REBUILD & TOWING - 007620
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
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BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9012/14/2018370507 POLICE098327
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 18-14900 to evidence
207.9012/14/2018370507 POLICE098419
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-14735
207.9012/14/2018370507 POLICE100305
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-14622
207.9012/14/2018370507 POLICE100306
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14829 to evidence - suspect
vehicle/package the
831.60Check 370507 Amount
207.9012/31/2018370818 POLICE098420
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-15561 veh impound for search warrant
259.8812/31/2018370818 POLICE100309
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-15654 to evidence
467.78Check 370818 Amount
BANKERS AUTO REBUILD & TOWING Total $1,299.38
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0012/31/2018370819 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 370819 Amount
BARILLEAUX, RAY C Total $333.00
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,460.2312/14/2018370382 PARKS ADMIN19736
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 11 FAMILY FIRST CONSULTANT -
Schemac Design (9.75 hrs)-$1672.50;
Landscap Consultant (Weisman Design
Grp)-$1784.23; Reimburseables ($3.50)
3,460.23Check 370382 Amount
BAYLIS ARCHITECTS Total $3,460.23
BELL, JOHNNY - 008562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370820 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370820 Amount
BELL, JOHNNY Total $402.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,238.4312/10/2018370357 REVENUE/BALANCE SHEETBen1812385
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,023.4312/10/2018370357 REVENUE/BALANCE SHEETBen1812385
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 10 of 181
data as of: 12/31/2018 10:27:52AM
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,261.86Check 370357 Amount
4,236.1912/21/2018370688 REVENUE/BALANCE SHEETBen1813735
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,079.4512/21/2018370688 REVENUE/BALANCE SHEETBen1813735
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,315.64Check 370688 Amount
BENEFIT ADMINISTRATION CO Total $18,577.50
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,087.5012/31/2018370821 EXECUTIVE12-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY CONSULTING &
TECHNICAL ASSISTANCE - NOVEMBER 2018
2,475.0012/31/2018370821 EXECUTIVE12-004
000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY CONSULTING &
TECHNICAL ASSISTANCE - DECEMBER 2018
6,562.50Check 370821 Amount
BENITA R HORN & ASSOCIATES Total $6,562.50
BERDAN, CAROL L - 113803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.7412/14/2018370508 REVENUE/BALANCE SHEETRefund/035229
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 10425 Se 189th Ct,
Final date: 11/20/18
30.74Check 370508 Amount
BERDAN, CAROL L Total $30.74
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,262.0812/14/2018370509 PARKS ADMIN324770
316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSCIP/PPNR: (CAG-18-109) CEDAR RIVER
TRESTLE BRIDGE PROFESSIONAL ENGINEERING
AND CONSTRUCTION ADMINISTRATION SERVICES
(Cedar River Bridge, Steel Truss
Inspecon and Trestle Repair Documents)
Project No. A19.0010.00 - Professional
Services through November 9, 2018~
Task 02: Steel Truss Inspecon @
$178.50; Task 04: Stability
Evaluaon-West Abutment Slope @
$1,083.58; Task 05: Dev of Timber
Trestle Repair Doc @ $238.00.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 11 of 181
data as of: 12/31/2018 10:27:52AM
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.0012/14/2018370509 PARKS ADMIN324770
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: (CAG-18-109) CEDAR RIVER
TRESTLE BRIDGE PROFESSIONAL ENGINEERING
AND CONSTRUCTION ADMINISTRATION SERVICES
(Cedar River Bridge, Steel Truss
Inspecon and Trestle Repair Documents)
Project No. A19.0010.00 - Professional
Services through November 9, 2018~
Task 02: Steel Truss Inspecon @
$178.50; Task 04: Stability
Evaluaon-West Abutment Slope @
$1,083.58; Task 05: Dev of Timber
Trestle Repair Doc @ $238.00.
1,500.08Check 370509 Amount
4,888.0012/31/2018370822 PARKS ADMIN325113
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: (CAG-18-109) CEDAR RIVER
TRESTLE BRIDGE PROFESSIONAL ENGINEERING
AND CONSTRUCTION ADMINISTRATION
SERVICES (Cedar River Bridge, Steel
Truss Inspecon and Trestle Repair
Documents) Project No. A19.0010.00 -
Professional Services through dECEMBER
14, 2018~
Task 001 Project
Management/Coordinaon @ $128.00;~
Task 005: Dev of Timber Trestle Repair
Doc @ $4,760.00.
4,888.00Check 370822 Amount
BERGER/ABAM ENGINEERS INC Total $6,388.08
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.7412/14/2018370383 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
224.74Check 370383 Amount
BERGMAN, CLAUDETTE Total $224.74
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0012/31/2018370709 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 370709 Amount
BERGQUIST, GREG A Total $336.00
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,216.0212/14/2018370384 CED10252-10-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-212~
SAFE & HEALTHY HOUSING PROGRAM
DEVELOPMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 12 of 181
data as of: 12/31/2018 10:27:52AM
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,216.02Check 370384 Amount
BERK CONSULTING INC Total $1,216.02
BETTS, BILL - 009481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.9912/31/2018370823 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSPescide renewal.
33.99Check 370823 Amount
BETTS, BILL Total $33.99
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0012/14/2018370510 PARKS ADMIN1807032
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 PARKS MAINT SHOP DRAIN CLEARING
330.00Check 370510 Amount
BLAKE PLUMBING INC Total $330.00
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0012/14/2018370511 PARKS ADMIN8R12.3.18
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESCOMMUNITY SERVICES MARKETING
COMMUNICATIONS SUPPORT FOR NOV 2018
6,000.00Check 370511 Amount
200.0012/31/2018370824 EXECUTIVE9R12.5.18
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPHOTOGRAPHY FOR K9 CANDY CANE 5K EVENT
200.00Check 370824 Amount
BLUE SKY COMMUNICATIONS NW Total $6,200.00
BOSTROM, THOR - 113840
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.7912/31/2018370825 MUNICIPAL COURT0781800201282
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund overpayments on photo citaon -
payments were intended for City
Ulies. $126.10 10/27/18 & $122.69
11/9/18
248.79Check 370825 Amount
BOSTROM, THOR Total $248.79
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370826 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370826 Amount
BOURASA, JAMES H Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 13 of 181
data as of: 12/31/2018 10:27:52AM
BRANOM OPERATING COMPANY LLC - 011251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,094.8512/31/2018370710 PW SHOPS605064
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTransducers for li staons.
3,094.85Check 370710 Amount
BRANOM OPERATING COMPANY LLC Total $3,094.85
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.0912/14/2018370512 TRANSPORTATION/AIRPORT161398
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - vercal extension
82.4912/14/2018370512 TRANSPORTATION/AIRPORT161603
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts- oil
303.58Check 370512 Amount
BRYANTS TRACTOR & MOWER INC Total $303.58
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8012/31/2018370827 PW SHOPS8146
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3612/31/2018370827 PW SHOPS8146
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2018 Chevy Tahoe for RPD, B276
-216.8012/31/2018370827 PW SHOPS8147
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
38,022.3612/31/2018370827 PW SHOPS8147
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Tahoe for RPD, B275
75,611.12Check 370827 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $75,611.12
BUDU RACING LLC - 012130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,907.3512/14/2018370385 PARKS ADMIN1537
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSTIMING FOR FUN RUN K9 CANDY CANE FUN
RUN. RAINBOW RACING SYSTEM. BIBS FOR
EVENT. BASE FEE FOR 200 PARTICIPANTS
$800.00 INDIVIDUALS AFTER 200 $2.00
(73). SET UP, FINISH LINE VIDEO, EVENT
CONSULTING, MILEAGLE FROM OFFICE TO
EVENT LOCATION
1,907.35Check 370385 Amount
BUDU RACING LLC Total $1,907.35
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.0012/31/2018370828 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
393.00Check 370828 Amount
BUFF, JOHN E Total $393.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 14 of 181
data as of: 12/31/2018 10:27:52AM
BUNKER, RONI - 012153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370386 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
40.00Check 370386 Amount
BUNKER, RONI Total $40.00
BURDICK, MARJORIE - 300195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.9412/31/2018370973 REVENUE/BALANCE SHEET008158/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4625 NE 23rd ST, Final
Date: 10/19/18
128.94Check 370973 Amount
BURDICK, MARJORIE Total $128.94
BURKEY, JASON - 012390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.2712/31/2018370829 PW SHOPSReim/WnM
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplacement Work boots - Georgia 8" Low
Logger S/T, WP: ASTMF24113-11
170.27Check 370829 Amount
BURKEY, JASON Total $170.27
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5012/31/2018370830 PARKS ADMINCOR112818
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS LAYNE, K - REPLACED THERMOCOUPLE HOT
WATER TANK.~
JOURNEYMAN 1 @ 150.00~
THERMOCOUPLE @ 25
192.50Check 370830 Amount
BUTTON PLUMBING & HEATING LLC Total $192.50
CA CAREY CORPORATION - 113773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0012/14/2018370513 REVENUE/BALANCE SHEETW18000855
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund $2,250 and
credit bal of $131.40 on ulity
account 057882
131.4012/14/2018370513 REVENUE/BALANCE SHEETW18000855
405.000000.000.257.00.00.000 DEFERRED REVENUEHydrant deposit refund $2,250 and
credit bal of $131.40 on ulity
account 057882
2,381.40Check 370513 Amount
CA CAREY CORPORATION Total $2,381.40
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370711 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 15 of 181
data as of: 12/31/2018 10:27:52AM
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.00Check 370711 Amount
CALDWELL, HAROLD R Total $402.00
CAMP, THOMAS - 113804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.5112/14/2018370514 REVENUE/BALANCE SHEETRefund/051414
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5312 NE 2nd CT, Final
date: 11/13/18
155.51Check 370514 Amount
CAMP, THOMAS Total $155.51
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.5012/14/2018370515 TRANSPORTATION/AIRPORT36806
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINTENANCE~
(NOV. 2018) CANBER CORPS/ PROVIDE
LANDSCAPE MAINTENANCE SERVICES TO CITY
OWNED SITES (SITES # 1 thru 48)~
THREE YEAR CONTRACT (MAY
4, 2016 TO DEC. 31, 2018)~
SERVICE COMPLETED 11/30/2018~
SITE 50: Sunset Lane and NE 10th
Street Frontages charged to PUBLIC
WORKS ACCT. FOR 1 YR PERIOD - (Keith
Woolley provided Acct #)
390.50Check 370515 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 16 of 181
data as of: 12/31/2018 10:27:52AM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,856.0312/17/2018370674 PARKS ADMIN36807
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (NOV 2018) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 48)~
THREE YEAR CONTRACT (MAY
4, 2016 TO DEC. 31, 2018)~
SERVICE COMPLETED
11/30/2018.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(Sept. 2017 Service -
Payments resumed by PPNR; one year
period completed)~
SITE 47: DUVALL AVE NE
BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO
CS ACCT FOR 2017 FOR 10 MONTHS; JAN
THRU OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries).~
SITE 50: SUNSET LANE-Public Works
(Keith Woolley provided Acct #) to pay
landscape maint services for 1 year
period beginning July 2018.
17,856.03Check 370674 Amount
371.2512/31/2018370831 UTILITY SYSTEMS36805
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington Avenue monthly landscape
maintenance CAG-16-078.
371.25Check 370831 Amount
CANBER CORPS Total $18,617.78
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0012/14/2018370387 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
20.00Check 370387 Amount
CANZANO, MICHELLE Total $20.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.9812/14/2018370516 HUMAN RESOURCES1860475
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin svcs claim of Steven Graf
327.5912/14/2018370516 HUMAN RESOURCES1860479
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin svcs claim of Sco Williams
747.1012/14/2018370516 HUMAN RESOURCES1860478
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin svcs claim of Cynthia Lund
3.4312/14/2018370516 HUMAN RESOURCES1860476
502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTadmin svcs claim of KArla Farias
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 17 of 181
data as of: 12/31/2018 10:27:52AM
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.5512/14/2018370516 HUMAN RESOURCES1860477
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin svcs claim of Pedro Mateo Jr
37.1312/14/2018370516 HUMAN RESOURCES1860474
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin services State Farm claim
4.0012/14/2018370516 HUMAN RESOURCES1860476
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSadmin svcs claim of Karla Farias
1,512.78Check 370516 Amount
22.2812/31/2018370832 HUMAN RESOURCES1862419
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDclaimant Steven Graf, admin services
170.7812/31/2018370832 HUMAN RESOURCES1862423
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Sco Williams administrave
services
22.2812/31/2018370832 HUMAN RESOURCES1862422
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Cynthia Lund, admin services
11.1412/31/2018370832 HUMAN RESOURCES1862420
502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Karla Farias, admin services
22.2812/31/2018370832 HUMAN RESOURCES1862421
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTclaimant Pedro Mateo Jr, admin services
59.4012/31/2018370832 HUMAN RESOURCES1862418
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaimant State Farm or Axum Belay,
admin services
11.1412/31/2018370832 HUMAN RESOURCES1862420
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Karla Farias, admin services
319.30Check 370832 Amount
CARL WARREN & COMPANY Total $1,832.08
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,558.7712/31/2018370833 UTILITY SYSTEMS0172467
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
EXP 12/31/19.
15,087.4112/31/2018370833 UTILITY SYSTEMS0172848
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.
39,271.5412/31/2018370833 UTILITY SYSTEMS0172853
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.
69,917.72Check 370833 Amount
CAROLLO ENGINEERS PC Total $69,917.72
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,965.0012/31/2018370834 PW SHOPS738310
405.000000.019.534.50.31.005 CHEMICALSBags of fluoride for Water quality.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 18 of 181
data as of: 12/31/2018 10:27:52AM
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,965.00Check 370834 Amount
CASCADE COLUMBIA DIST CO Total $9,965.00
CASCADIA CONSULTING GROUP INC - 014287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,621.5512/14/2018370517 UTILITY SYSTEMS5999
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-18-059, Solid Waste Technical
Services for mulfamily waste
container audit, EXP 12/31/2018.
769.8012/14/2018370517 UTILITY SYSTEMS6051
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-18-059, Solid Waste Technical
Services for mulfamily waste
container audit, EXP 12/31/2018.
2,391.35Check 370517 Amount
26,350.0012/31/2018370835 UTILITY SYSTEMS6117
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMCAG-18-056, Solid Waste Planning and
Technical Service, EXP 12/31/2018.
26,350.00Check 370835 Amount
CASCADIA CONSULTING GROUP INC Total $28,741.35
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,588.0012/14/2018370388 EXECUTIVEcayce1118
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES-NOVEMBER 2018
31,588.00Check 370388 Amount
CAYCE & GROVE PS Total $31,588.00
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,648.2112/31/2018370712 FINANCE & ITQJX4593
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Lenovo Laptop, 11ea. Docking
Staons for computer replacement.
10,648.21Check 370712 Amount
CDW GOVERNMENT LLC Total $10,648.21
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6812/14/2018370518 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1112/14/2018370518 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4212/14/2018370518 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6812/14/2018370518 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
93.1712/14/2018370518 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 19 of 181
data as of: 12/31/2018 10:27:52AM
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
396.5812/14/2018370518 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
54.7312/14/2018370518 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,541.37Check 370518 Amount
414.7512/14/2018370519 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
414.75Check 370519 Amount
218.4812/31/2018370836 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
218.48Check 370836 Amount
CENTURYLINK Total $2,174.60
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5012/10/2018370358 REVENUE/BALANCE SHEETBen1812395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 370358 Amount
462.5012/21/2018370689 REVENUE/BALANCE SHEETBen1813745
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 370689 Amount
CHAPTER 13 TRUSTEE Total $925.00
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370389 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
40.00Check 370389 Amount
CHARBONNEAU, CHARLES Total $40.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
269.8712/14/2018370390 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
269.87Check 370390 Amount
339.0012/31/2018370713 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 370713 Amount
CHRISTENSON, CHUCK Total $608.87
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.2212/14/2018370520 PW SHOPS1900320384
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Danny Poorman per city
MOU - Knit caps
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 20 of 181
data as of: 12/31/2018 10:27:52AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.9512/14/2018370520 PW SHOPS1900334204
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Bre Baker per city
mou clothing allowance
17.0012/14/2018370520 PW SHOPS1900335750
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIEST-shirt for Bre Baker per city mou
clothing allowance
127.9412/14/2018370520 PW SHOPS1900340801
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Pat Zellner - Manager,
logo wear
35.9912/14/2018370520 PW SHOPS1900322381
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Robert Galvan per city
mou - Sweatshirt
130.7912/14/2018370520 PW SHOPS1900331923
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Joe Ferrer per city
mou clothing allowance
87.2012/14/2018370520 PW SHOPS1900331947
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for James Rodriguez per
city mou clothing allowance
189.2312/14/2018370520 PW SHOPS1900335532
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Gregg Seegmiller per
city mou clothing allowance
51.2012/14/2018370520 PW SHOPS1900337676
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork jacket for Jayson Gallaway - logo
wear
163.8712/14/2018370520 PW SHOPS1900322399
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jason Churchill per
city mou - Knit caps and sweatshirts
79.6012/14/2018370520 PW SHOPS1900339035
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Craig Sawyer per city
mou clothing allowance
22.5612/14/2018370520 PW SHOPS4012850944
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scurb, towels, mops
and uniforms for surface water and
garage.
22.5612/14/2018370520 PW SHOPS4013205467
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops, scrub,
uniforms for Garage and Surface Water.
389.1712/14/2018370520 PW SHOPS4012850944
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scurb, towels, mops
and uniforms for surface water and
garage.
389.1712/14/2018370520 PW SHOPS4013205467
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, scrub,
uniforms for Garage and Surface Water.
2,024.45Check 370520 Amount
56.9912/31/2018370837 PW SHOPS1900352255
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESJacket for Kevin Hia
30.6112/31/2018370837 PW SHOPS4013536888
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops, towels, scrub,
uniforms for Surface Water and the
Garage.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 21 of 181
data as of: 12/31/2018 10:27:52AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5612/31/2018370837 PW SHOPS4013842955
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels, mops and scrub for the garage
and surface water.
389.1712/31/2018370837 PW SHOPS4013536888
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, towels, scrub,
uniforms for Surface Water and the
Garage.
389.1712/31/2018370837 PW SHOPS4013842955
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
towels, mops and scrub for the garage
and surface water.
888.50Check 370837 Amount
CINTAS CORPORATION #460 Total $2,912.95
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,206.0012/06/2018370355 MUNICIPAL COURT12032018
000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash reimbursement for juror and
witness fees for November 2018
1,206.00Check 370355 Amount
4.6112/14/2018370521 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRepair part for B-173
4.61Check 370521 Amount
21.9712/31/2018370838 CEDPC/Finance
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAllen, Mike - McLendon, baeries &
kneepad for field inspecons
20.0012/31/2018370838 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELOnishi, Robert - Parking 11/9/18, WA ST
Auto The Investogators meeng
7.0012/31/2018370838 CITY CLERKPC/Finance
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMcCain, Melissa - Postage
10.7212/31/2018370838 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSERhymes, Amanda - Lunch while at
training in Lacey, WA
30.7512/31/2018370838 PARKS ADMINPC/Finance
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEBeitner, Margie - Costco, food for
staff meeng
8.7912/31/2018370838 UTILITY SYSTEMSPC/Finance
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMKim, Jina - Target, payback for credit
back on city credit card that was a
personal charge previously paid back to
the city.
30.0012/31/2018370838 UTILITY SYSTEMSPC/Finance
405.000000.018.534.20.43.001 TRAVELSulych, Emina - Baggage fee
29.2112/31/2018370838 UTILITY SYSTEMSPC/Finance
406.000000.018.535.20.43.001 TRAVELChristensen, Dave - Mileage
158.44Check 370838 Amount
CITY OF RENTON Total $1,369.05
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
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AP Check Register for 12/1/2018 to 12/31/2018
Page 22 of 181
data as of: 12/31/2018 10:27:52AM
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,863.5912/10/20185950 REVENUE/BALANCE SHEETBen1812413
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 5950 Amount
1,863.5912/21/20185960 REVENUE/BALANCE SHEETBen1813763
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 5960 Amount
CITY OF RENTON - PSERS Total $3,727.18
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234,723.8712/10/20185945 REVENUE/BALANCE SHEETBen1812403
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
234,723.87Check 5945 Amount
241,635.7912/21/20185956 REVENUE/BALANCE SHEETBen1813755
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
241,635.79Check 5956 Amount
CITY OF RENTON FWT Total $476,359.66
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89,495.4412/10/20185949 REVENUE/BALANCE SHEETBen1812411
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
89,495.44Check 5949 Amount
96,475.7712/21/20185959 REVENUE/BALANCE SHEETBen1813761
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
96,475.77Check 5959 Amount
CITY OF RENTON LEOFF II Total $185,971.21
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
646.6312/10/20185953 REVENUE/BALANCE SHEETBen1812419
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
646.63Check 5953 Amount
646.6312/21/20185963 REVENUE/BALANCE SHEETBen1813769
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
646.63Check 5963 Amount
CITY OF RENTON PERS 1 Total $1,293.26
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51,742.4812/10/20185951 REVENUE/BALANCE SHEETBen1812415
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
51,742.48Check 5951 Amount
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AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 23 of 181
data as of: 12/31/2018 10:27:52AM
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,910.8012/21/20185961 REVENUE/BALANCE SHEETBen1813765
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
52,910.80Check 5961 Amount
CITY OF RENTON PERS 3 Total $104,653.28
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266,681.2512/10/20185947 REVENUE/BALANCE SHEETBen1812407
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
266,681.25Check 5947 Amount
261,755.0012/21/20185957 REVENUE/BALANCE SHEETBen1813757
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
261,755.00Check 5957 Amount
CITY OF RENTON PERS II Total $528,436.25
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2612/10/20185954 REVENUE/BALANCE SHEETBen1812421
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 5954 Amount
2,121.2612/21/20185964 REVENUE/BALANCE SHEETBen1813771
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 5964 Amount
CITY OF RENTON PERS JBM 11 Total $4,242.52
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242,745.5812/10/20185946 REVENUE/BALANCE SHEETBen1812405
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
64,602.7812/10/20185946 REVENUE/BALANCE SHEETBen1812405
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
307,348.36Check 5946 Amount
233,885.2612/21/20185955 REVENUE/BALANCE SHEETBen1813753
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
65,553.0812/21/20185955 REVENUE/BALANCE SHEETBen1813753
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
299,438.34Check 5955 Amount
CITY OF RENTON, OASDI & MEDICARE Total $606,786.70
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,851.7512/31/2018370839 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for Logan ave/s 2nd innere
1,667.8012/31/2018370839 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/s 2nd.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
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AP Check Register for 12/1/2018 to 12/31/2018
Page 24 of 181
data as of: 12/31/2018 10:27:52AM
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,144.0012/31/2018370839 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
16,663.55Check 370839 Amount
CITY OF SEATTLE Total $16,663.55
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0712/31/2018370840 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~
October 31 2018 through December 4 2018
70.5612/31/2018370840 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water at 82nd ave s.
213.63Check 370840 Amount
CITY OF SEATTLE - DEPT FINANCE Total $213.63
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3012/14/2018370522 HUMAN RESOURCESNov 27
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF meeng
28.6012/14/2018370522 HUMAN RESOURCESOct 25
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for rerement seminar
14.3012/14/2018370522 HUMAN RESOURCESOct 30
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for rerement seminar
57.20Check 370522 Amount
CITY SCENE CAFE Total $57.20
CLAREMONT AT RENTON HOA - 016091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.6312/31/2018370841 PARKS ADMINCLAREMONT12/18
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSWINTER WONDERLAND EVENT DEC 2018 GRANT
REIMBURSEMENT
349.63Check 370841 Amount
CLAREMONT AT RENTON HOA Total $349.63
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0512/14/2018370523 PARKS ADMIN21367-00 10
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 10 KENYON/DOBSON WATER FOR 9/18 ~
11/19
43.05Check 370523 Amount
COAL CREEK UTILITY DISTRICT Total $43.05
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,513.2512/31/2018370714 CITY CLERK61995
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates - Nov 2018 - Inv #61995
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
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AP Check Register for 12/1/2018 to 12/31/2018
Page 25 of 181
data as of: 12/31/2018 10:27:52AM
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,513.25Check 370714 Amount
CODE PUBLISHING COMPANY Total $2,513.25
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0012/31/2018370715 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 370715 Amount
CODIGA, LARRY Total $336.00
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370842 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370842 Amount
COFFIN, CHARLES RAY Total $402.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0012/10/2018370359 REVENUE/BALANCE SHEETBen1812397
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 370359 Amount
298.0012/21/2018370690 REVENUE/BALANCE SHEETBen1813747
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 370690 Amount
COLLECTIONS SERVICES CENTER Total $596.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,810.1012/31/2018370716 PW SHOPS869
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESCitywide large meter tesng and repair.
4,810.10Check 370716 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,810.10
COMBINED CUTTING CONTRACTORS - 016969
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: 12/31/2018 10:27:54AM
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COMBINED CUTTING CONTRACTORS - 016969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,155.0012/14/2018370524 PARKS ADMIN5312
316.332012.020.576.81.41.003 TREE MAINTENANCECIP/PPNR: TREE MAINT SERVICES AND TREE
REMOVAL AT VARIOUS LOCATIONS WITHIN THE
CITY OF RENTON. Contractor to provide
all material and labor necessary to
perform Tree Maintenance Services at 22
address locaons; includes removal of
47 selected trees and pruning of 45
trees.~
INVOICE # 5312 dated 11/8/2018:~
Oakesdale Avenue - Remove 2 Maple
Trees, Clearance trim 1 Maple by light
and street @ $2,000.00;~
Sunset Blvd.- Remove 2 locust trees
with everything removed @ $2,100.00; ~
Oakesdale Ave - Clearance Trim 2 Maple
Trees and Dead Wood @ $500.00;~
N 38th Street - Remove 1 large Maple
and 1 Triple Maple to have large leg
removed. 1 Atlas cut 2 of the leaders
off @ $3,450.00;~
Monterey Ave - 4 Sweet Gum trees to be
removed @ $3,000.00 + SALES TAX @
$1,105.00.
12,155.00Check 370524 Amount
COMBINED CUTTING CONTRACTORS Total $12,155.00
COMMODORE, RUFUS - 113835
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.8812/31/2018370974 REVENUE/BALANCE SHEET011432/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 520 Taylor Pl Nw,
Final date: 11/30/18
410.88Check 370974 Amount
COMMODORE, RUFUS Total $410.88
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,260.6712/31/2018370717 PARKS ADMIN1775348-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES - TRASH BAGS;
WIPES; TOILET TISSUE; GLOVES
418.0012/31/2018370717 PARKS ADMIN1775348-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES FOR THE CITY
- TOILET SEAT COVERS
128.9212/31/2018370717 PARKS ADMIN1775356-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES - NITRILE
GLOVES
398.9712/31/2018370717 PARKS ADMIN1776674-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CLEANER, GLASS CNCTRD, DPB
2,431.6612/31/2018370717 PARKS ADMIN1777990-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES FOR THE CITY
- TOWELS, PPR 8"X800 WHT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 27 of 181
data as of: 12/31/2018 10:27:52AM
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.0912/31/2018370717 PARKS ADMIN1780102-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES FOR THE CITY
- TOWEL, ECO MLTFLD NAT; TOILET BOWL
CLEANER
1,933.8012/31/2018370717 PARKS ADMIN1780119-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES - TOWEL, PPR
8'X800 WHT
-2,431.6612/31/2018370717 PARKS ADMINC1777990-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 RETURN OF CUSTODIAL SUPPLY
PURCHASE OF TOWELS, PPR 8X800 WHT
5,571.45Check 370717 Amount
COMPLETE OFFICE Total $5,571.45
COMPUTER GENERATED SOLUTIONS - 017690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,709.5312/14/2018370525 FINANCE & ITARSO10022018
503.000000.004.518.82.41.003 SERVICE CONTRACTSApps: Unlimited Mailbox 953 Users:
Annual Renewal valid: 7/31/2018-7/30-19
2,709.53Check 370525 Amount
COMPUTER GENERATED SOLUTIONS Total $2,709.53
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
706.2012/31/2018370843 TRANSPORTATION/AIRPORT8073-571797
003.000000.016.542.95.31.011 LIGHTING SUPPLIES30x seccn 1791SF
706.20Check 370843 Amount
CONSOLIDATED ELECTRICAL DIST Total $706.20
CONSTRUCTION OF WEST LLC - 113837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.9812/31/2018370975 REVENUE/BALANCE SHEET057984/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 8810 S 134th ST, Final
date: 12/4/18
143.98Check 370975 Amount
CONSTRUCTION OF WEST LLC Total $143.98
COOKSEY, JACQUELYN - 113805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.5312/14/2018370526 REVENUE/BALANCE SHEET051613/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 610 S 26th CT, Final
date: 11/20/18
167.53Check 370526 Amount
COOKSEY, JACQUELYN Total $167.53
CORE & MAIN LP - 031909
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 28 of 181
data as of: 12/31/2018 10:27:52AM
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,338.6012/14/2018370527 PW SHOPSJ813863
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED200' of type K so copper scks for
stock.
2,338.60Check 370527 Amount
CORE & MAIN LP Total $2,338.60
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,299.8012/14/2018370528 PARKS ADMIN1000417333
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS12 FIRE ALARM CONTROL PANEL
REPLACEMENT
5,299.80Check 370528 Amount
730.0012/31/2018370844 PARKS ADMIN1000418135
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 RCC KITCHEN HOOD INSPECTION FORV
2018
500.0012/31/2018370844 PARKS ADMIN1000418531
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 SENIOR CENTER SEMI ANNUAL FIRE
SUPPRESSION SYS INSPECT - KITCHEN RANGE
HOOD~
TEMP LINKS AND SPRAY NOZZLE CAPS
REPLACED
1,230.00Check 370844 Amount
COSCO FIRE PROTECTION INC Total $6,529.80
CRAMER, KENNETH M - 018850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370845 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370845 Amount
CRAMER, KENNETH M Total $402.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,997.5012/14/2018370391 EXECUTIVE2090
505.000000.003.513.11.41.003 CONTRACTED SERVICESGRAPHIC DESIGN SERVICES - NOVEMBER 2018
3,997.50Check 370391 Amount
CREATIVE FUEL STUDIOS Total $3,997.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 29 of 181
data as of: 12/31/2018 10:27:52AM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.7812/14/2018370529 PARKS ADMIN5263503120118
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
11/19/2018 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
11/19/2018 - QTY 1 - 5.0 Gallon
Bole Return @ (-$6.00/ea);~
11/19/2018 - QTY 1 - 5.0 Gal
Bole Deposit @ $6.00/ea;~
11/19/2018 - Energy Surcharge @
$5.24 + sales tax @ $1.05;~
11/29/2018 - paper invoice fee @
$3.00
7.1512/14/2018370529 PARKS ADMIN5263503120118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
11/19/2018 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
11/19/2018 - QTY 1 - 5.0 Gallon
Bole Return @ (-$6.00/ea);~
11/19/2018 - QTY 1 - 5.0 Gal
Bole Deposit @ $6.00/ea;~
11/19/2018 - Energy Surcharge @
$5.24 + sales tax @ $1.05;~
11/29/2018 - paper invoice fee @
$3.00
26.93Check 370529 Amount
CRYSTAL AND SIERRA SPRINGS Total $26.93
CW TITLE - 082345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0012/31/2018370846 UTILITY SYSTEMS40221905
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLTitle Request, Limited Liability
Guarantee, buyer Auk-Montclair LLC,
property address 2223 Benson Road
South, Renton, WA 98055. Rainier Ave
North and Benson Road South Culvert
Replacement Project.
440.00Check 370846 Amount
CW TITLE Total $440.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,313.7512/14/2018370392 FINANCE & ITCR2018-11
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESPraxis B&O Retainer Contract hours 957,
Actual 757, remaining hours: 200
5,313.75Check 370392 Amount
DAIZY LOGIK LLC Total $5,313.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 30 of 181
data as of: 12/31/2018 10:27:52AM
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,676.0012/31/2018370718 CED77010
000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-18-013) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 77010 dated
12/4/2018; Week Ending Date:~
11/2/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
11/9/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
11/16/2018 - 32.0 hrs @
$64.50/hr = $2,064.00;~
11/21/2018 - 24.0 hrs @
$64.50/hr = $1,548.00;~
11/30/2018 - 40.0 hrs @
$64.50/hr = $2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED
5,676.0012/31/2018370718 PARKS ADMIN77010
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-18-013) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 77010 dated
12/4/2018; Week Ending Date:~
11/2/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
11/9/2018 - 40.0 hrs @
$64.50/hr = $2,580.00;~
11/16/2018 - 32.0 hrs @
$64.50/hr = $2,064.00;~
11/21/2018 - 24.0 hrs @
$64.50/hr = $1,548.00;~
11/30/2018 - 40.0 hrs @
$64.50/hr = $2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED
11,352.00Check 370718 Amount
DAVEY RESOURCE GROUP INC Total $11,352.00
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,051.6912/31/2018370719 PARKS ADMIN232446
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS14 DOOR ISSUES -~
CENTER NORTH DOOR BROKEN CORE MATERITAL
SOUTH CENTER DOOR - REPLACED PVC CORE
4,051.69Check 370719 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 31 of 181
data as of: 12/31/2018 10:27:52AM
DAVIS DOOR SERVICE INC Total $4,051.69
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0012/31/2018370847 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 370847 Amount
DAWKINS, GARY Total $381.00
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,750.0012/31/2018370720 PARKS ADMIN2018Q3DS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 3QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-DAWN SHELTER
JOINT AGREEMENT - RENTON $4750, OTHER
CITIES $10900.
10,900.0012/31/2018370720 REVENUE/BALANCE SHEET2018Q3DS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 3QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-DAWN SHELTER
JOINT AGREEMENT - RENTON $4750, OTHER
CITIES $10900.
15,650.00Check 370720 Amount
DAWN Total $15,650.00
DEAN, CHANDLER OR SUZANNE - 113806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.9412/14/2018370530 REVENUE/BALANCE SHEETRefund/044129
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 14131 149th PL SE,
Final date: 11/27/18
141.94Check 370530 Amount
DEAN, CHANDLER OR SUZANNE Total $141.94
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5012/31/2018370721 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 370721 Amount
DEINES, ROBERT Total $562.50
DELIVERY EXPRESS INC - 020562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5412/31/2018370848 HUMAN RESOURCES252409
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery of noce to employee in Renton
69.54Check 370848 Amount
DELIVERY EXPRESS INC Total $69.54
DELTA CONNECTS INC - 020561
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 32 of 181
data as of: 12/31/2018 10:27:52AM
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.4512/31/2018370849 PARKS ADMINSRVCE06770
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 09 PAVILION HVAC - OVER RIDE TIMER
BUTTON ISSUE - OCCUPANT BINARY VARIABLE
WAS OVERRIDDEN IN SOFTWARE
318.45Check 370849 Amount
DELTA CONNECTS INC Total $318.45
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,626.0012/14/2018370531 UTILITY SYSTEMSN03209
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRProject Permit: New Kennydale 320
Reservoir - Review and/or Approval of
Project Report
1,626.00Check 370531 Amount
DEPARTMENT OF HEALTH Total $1,626.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.5412/31/2018370850 TRANSPORTATION/AIRPORTRE313ATB81114122
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Street Bridge~
Inspecon (General)
504.3112/31/2018370850 UTILITY SYSTEMSRE313ATB81114007
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and
Habitat construcon and general
project management 10/01/18 to 10/31/18.
885.6312/31/2018370850 UTILITY SYSTEMSRE313ATB81217009
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and
Habitat consturcon and general
project management 11/01/18 to
11/30/2018.
1,791.48Check 370850 Amount
DEPARTMENT OF TRANSPORTATION Total $1,791.48
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,264.5512/26/2018122618 POLICE122618
000.000000.008.521.10.20.002 RETIREMENT/LEOFFDRS non-leoff reporng for November
2018
431.6312/26/2018122618 POLICE122618
000.000000.008.521.30.20.002 RETIREMENT/LEOFFDRS non-leoff reporng for November
2018
1,696.18Check 122618 Amount
DEPT OF RETIREMENT SYSTEMS Total $1,696.18
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
456.4412/14/2018370393 EXECUTIVE276508
505.000000.003.518.70.42.001 POSTAGEDaily mail service-November 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 33 of 181
data as of: 12/31/2018 10:27:52AM
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
456.44Check 370393 Amount
5,000.0012/31/2018370722 EXECUTIVEDIAMOND122018
505.000000.003.518.70.42.001 POSTAGEDEPOSIT INTO CITY'S GENERAL POSTAGE
ACCOUNT
5,000.00Check 370722 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,456.44
DIANE WILLIAMS OR ROBERT BURNS - 113828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6112/31/2018370976 REVENUE/BALANCE SHEETUCP/037079
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUlity credit from UCP - 11219 SE
186th ST, Final date: 10/31/18
19.61Check 370976 Amount
DIANE WILLIAMS OR ROBERT BURNS Total $19.61
DILLS, PAUL - 021266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.2712/31/2018370851 PW SHOPSReim/WnM
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGeorgia S/T Work boots - ASTMF24113-11
170.27Check 370851 Amount
DILLS, PAUL Total $170.27
DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C ROBERTSON - 021400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0012/31/2018370852 MUNICIPAL COURT121218
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESDistrict and Municipal Court Judge;s
Associaon 2019 Dues
1,000.00Check 370852 Amount
DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C
ROBERTSON Total
$1,000.00
DOCUSIGN INC - 021616
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,961.2612/31/2018370723 FINANCE & ITINV11820100
503.000000.004.518.82.41.003 SERVICE CONTRACTSDocusign Premier Support, Advanced
Workflow, Docusign Business Pro Annual
Support 12/5/2018 - 12/4/2019
4,961.26Check 370723 Amount
DOCUSIGN INC Total $4,961.26
DPK INC - 022007
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 34 of 181
data as of: 12/31/2018 10:27:52AM
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72,551.4612/14/2018370532 UTILITY SYSTEMSPay Est #20/FINAL
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green
Connecons Stormwater Retrofit Project
- Phase II, EXP 11/30/18. CO 1-18, Add
money and me, EXP 11/30/18. CO 2-18,
Add money and me, EXP 11/30/18. CO
3-18, Add money, EXP 11/30/18. CO 4-18,
Add money, EXP 11/30/18. CO 5, Add
money. - Sales tax rule 171 applies
72,551.46Check 370532 Amount
DPK INC Total $72,551.46
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,147.7112/14/2018370533 PARKS ADMIN76177
404.000000.020.576.61.48.003 MAINTENANCEGC: CATCH-BASIIN CLEANING
350.0012/14/2018370533 PARKS ADMIN49887
404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 11 PORTABLE TOILETS
350.0012/14/2018370533 PARKS ADMIN50803
404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 12 PORTABLE TOILETS
3,147.7112/14/2018370533 PARKS ADMIN76177
404.000000.020.576.65.48.003 MAINTENANCEGC: CATCH-BASIIN CLEANING
6,995.42Check 370533 Amount
DRAIN PRO INC Total $6,995.42
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0012/31/2018370724 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 370724 Amount
DRIGGERS, MONTE Total $381.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,913.8012/14/2018370534 EXECUTIVE16528A
505.000000.003.518.70.49.000 PRINTING CONTRACTSOLID WASTE BROCHURES PRINTING
3,913.80Check 370534 Amount
DT MARSHALL COMPANY Total $3,913.80
DYKES, HENRY - 022610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370725 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370725 Amount
DYKES, HENRY Total $402.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 35 of 181
data as of: 12/31/2018 10:27:52AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5012/14/2018370394 PARKS ADMIN194547
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: NOV 2018-COULON BEACH PARK RODENT
CONTROL;~
SERVICE DATE 11/30/2018
Invoice # 194547 dated 11/30/2018
71.5012/14/2018370394 PARKS ADMIN194263
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11 CITY CTR PARKING GARAGE PEST
CONTROL - NOVEMBER
203.5012/14/2018370394 PARKS ADMIN194149
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 HISTORY MUSEUM PEST CONTROL FOR
SPIDERS AT GARAGE DOORS
181.5012/14/2018370394 PARKS ADMIN194204
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS12 PEST CONTROL FOR HOUSE ANTS
AT THE GATE CONTROL BOX
71.5012/14/2018370394 PARKS ADMIN194232
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 SENIOR CTR PEST CONTROL FOR
NOVEMBER
99.0012/14/2018370394 PARKS ADMIN194264
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 RCC PEST CONTROL FOR NOVEMBER
93.5012/14/2018370394 PARKS ADMIN194266
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 NHCC PEST CONTROL FOR NOVEMBER
814.00Check 370394 Amount
71.5012/31/2018370726 PARKS ADMIN194770
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: DEC. 2018 - RODENT CONTROL AT
MOUTH OF RIVER PARK; ~
SERVICE DATE 12/04/2018 Invoice #
194770 dated 12/6/2018
71.5012/31/2018370726 PARKS ADMIN194766
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 12 LIBERTY PARK COMM CTR PEST
CONTROL FOR DECEMBER
71.5012/31/2018370726 PARKS ADMIN194699
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 HMAC PEST CONTROL FOR DECEMBER
110.0012/31/2018370726 PARKS ADMIN194761
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FAC SHOP PEST CONTROL FOR
DECEMBER
93.5012/31/2018370726 PARKS ADMIN194762
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS14 PEST CONTROL FOR DECEMBER
104.5012/31/2018370726 PARKS ADMIN194763
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS16 PEST CONTROL FOR DECEMBER
93.5012/31/2018370726 PARKS ADMIN194771
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 PARKS MAINT SHOP PEST CONTROL
FOR DECEMBER
71.5012/31/2018370726 PARKS ADMIN195005
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 SENIOR CTR PEST CONTROL FOR
DECEMBER
71.5012/31/2018370726 PARKS ADMIN194772
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 CITY HALL PEST CONTROL FOR
DECEMBER
759.00Check 370726 Amount
EAGLE PEST ELIMINATORS INC Total $1,573.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 36 of 181
data as of: 12/31/2018 10:27:52AM
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,642.2712/14/2018370535 POLICE3DJTK7
000.000000.008.521.23.41.016 VEHICLE LEASE3 uc cars / Explr, VW, Rav4, 9/4-11/3/18
2,405.5312/14/2018370535 POLICE3DJXPL
000.000000.008.521.23.41.016 VEHICLE LEASE2 uc cars / Ford F150, Ford F15C,
9/4-11/3/18
2,649.5412/14/2018370535 POLICE3DSTV3
000.000000.008.521.23.41.016 VEHICLE LEASE4 uc cars / Caravan, Truck, Edge,
Murano, 9/5-11/4/18
1,324.4812/14/2018370535 POLICE3WZL4C
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /SanteFe 10/2-11/1-18
9,021.82Check 370535 Amount
1,317.8212/20/2018370682 POLICE3DJVJQ
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sanf, 9/4-10/2/18
1,317.82Check 370682 Amount
2,247.9112/20/2018370683 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
2,247.91Check 370683 Amount
EAN SERVICES LLC Total $12,587.55
EARL, RYAN - 022828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0012/14/2018370536 PW SHOPSReim/WorkNMore
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for Trakwelt work boots -
S/T, ASTM F2413-11 & EH, ASTM F2892-11
175.00Check 370536 Amount
EARL, RYAN Total $175.00
EASTSIDE DREAM ELITE LLC - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,634.5012/14/2018370396 PARKS ADMINDREAMELITE11/5-12/17
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSDREAM TEAM CHEER SQUAD #62105~
CLASS FEE $84.00~
ADMIN FEE -$3.00~
ADJUSTED CLASS FEE $81.00~
$81.00 X 70% (INSTRUCTOR FEE)= $56.70 X
25 (PARTICIPANTS)= $1,417.50~
~
CHEERLEADING STUNT CLASS~
CLASS FEE $65.00~
ADMIN FEE -$3.00= $62.00 X 70%
(INSTRUCTOR FEE) = $43.40 X 5
(PARTICIPANTS) = $217.00
1,634.50Check 370396 Amount
EASTSIDE DREAM ELITE LLC Total $1,634.50
EASTSIDE VETERINARY ASSOCIATES - 023001
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 37 of 181
data as of: 12/31/2018 10:27:52AM
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,645.0112/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17749 ROXY dog boarding & vet services
356.0512/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17896 dog boarding & vet services
490.7512/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17951 dog boarding & vet services
715.5812/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17895 dog boarding & vet services
761.6812/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17894 dog vet & boarding services
777.2012/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17897 dog boarding & vet services
82.2912/14/2018370397 POLICE120318
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for Nov statement
5,828.56Check 370397 Amount
EASTSIDE VETERINARY ASSOCIATES Total $5,828.56
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,576.5012/14/2018370398 HUMAN RESOURCES149117
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYWorkers comp claims admin fee for
January 2019
7,576.50Check 370398 Amount
EBERLE VIVIAN INC Total $7,576.50
EC ELECTRIC - 110759
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.0012/14/2018370537 CEDEG00094718
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18004120 permit canx. 80% refund, no
inspecons. MBP #584859
188.00Check 370537 Amount
EC ELECTRIC Total $188.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370399 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370399 Amount
EDGERTON, AUDREY Total $50.00
EDUARDO SANTOS PACHECO - 113834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.2912/31/2018370977 REVENUE/BALANCE SHEET036390/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 12/12/18
43.29Check 370977 Amount
EDUARDO SANTOS PACHECO Total $43.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 38 of 181
data as of: 12/31/2018 10:27:52AM
EICHLER, KIMBERLIE - 113807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.9512/14/2018370538 REVENUE/BALANCE SHEETRefund/043717
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 420 S 46th PL, Final
date: 11/26/18
227.95Check 370538 Amount
EICHLER, KIMBERLIE Total $227.95
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,913.4912/31/2018370727 PW SHOPS110180107167
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered manhole rings and lids for
stock.
1,913.49Check 370727 Amount
EJ USA, INC Total $1,913.49
ELECTRICAL HOME SOLUTIONS LLC - 106011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0012/31/2018370853 CEDEG00095565
000.000000.007.322.10.02.000 ELECTRICAL PERMITSRefund overpayment on 12/19/18 of
E18006891 / MBP #637137.
150.00Check 370853 Amount
ELECTRICAL HOME SOLUTIONS LLC Total $150.00
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0012/14/2018370539 PARKS ADMIN97007
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 CITY HALL OUTSIDE ELEV MAINT
AGREEMENT - DECEMBER
495.00Check 370539 Amount
ELTEC SYSTEMS Total $495.00
EMERSON PROCESS MANAGEMENT - 023970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,159.0012/31/2018370854 PW SHOPS9073891
405.000000.019.534.50.43.002 TRAINING/SCHOOLS3-day Control Wave training for Water
Quality.
7,159.00Check 370854 Amount
EMERSON PROCESS MANAGEMENT Total $7,159.00
EMMERTON, DAVID - 113808
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.3212/14/2018370540 REVENUE/BALANCE SHEETRefund/024702
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2209 NE 9th ST, Final
date: 10/29/18
223.32Check 370540 Amount
EMMERTON, DAVID Total $223.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 39 of 181
data as of: 12/31/2018 10:27:52AM
EMPLOYMENT SECURITY - 023981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.4612/10/2018370360 REVENUE/BALANCE SHEETBen1812399
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment
67.46Check 370360 Amount
67.4612/21/2018370691 REVENUE/BALANCE SHEETBen1813749
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEmployment Security - SEA: Payment
67.46Check 370691 Amount
EMPLOYMENT SECURITY Total $134.92
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0912/14/2018370541 FINANCE & IT900090892
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for Police:
Mark Coleman
94.0912/14/2018370541 FINANCE & IT900093842
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for Police:
Dana Dipola
945.4312/14/2018370541 FINANCE & IT900111844
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. Adobe Creave Cloud for Clay
Tacia and Jumana Naguthanawala 7th Fl
videographer
1,133.61Check 370541 Amount
241.9612/31/2018370855 FINANCE & IT900122262
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR3ea. Adobe Acrobat Pro for CS at RCC:
00344 - Gena Woodke~
00217 - Tania Thomas~
01088 - Donna Eken
241.96Check 370855 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $1,375.57
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370542 CITY CLERKM. England/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
30.00Check 370542 Amount
ENGLAND, MARILYNE Total $30.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-629.0212/14/2018370543 REVENUE/BALANCE SHEETPay Est #1
504.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 10 FS12 PE1 GATE OPERATOR
INSTALLATION
755.9612/14/2018370543 PARKS ADMIN119108
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 HR DOOR STRIKE WENT BAD -
REPLACED WITH NEW HES STRIKE AND SMART
PAC
1,258.0312/14/2018370543 PARKS ADMINPay Est #1
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCESales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 40 of 181
data as of: 12/31/2018 10:27:52AM
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,580.3212/14/2018370543 PARKS ADMINPay Est #1
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 10 FS12 PE1 GATE OPERATOR
INSTALLATION
13,965.29Check 370543 Amount
-149.5012/31/2018370856 REVENUE/BALANCE SHEETPay Est #2/Final
504.000000.000.223.40.00.000 RETAINAGE PAYABLEInv 118942 FAC 10 FS12 PE2 - GATE
OPERATOR INSTALLATION - FINAL INVOICE,
WORK IS COMPLETED
923.8812/31/2018370856 PARKS ADMIN119171
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS12 GATE TROUBLE. TECH FOUND
ANT INFESTATION AND 7 DAY TIMER NOT
WORKING PLUS MOTOR CONTACTOR BAD
2,990.0012/31/2018370856 PARKS ADMINPay Est #2/Final
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEInv 118942 FAC 10 FS12 PE2 - GATE
OPERATOR INSTALLATION - FINAL INVOICE,
WORK IS COMPLETED
299.0012/31/2018370856 PARKS ADMINPay Est #2/Final
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCESales Tax
4,063.38Check 370856 Amount
ENTRANCE CONTROLS Total $18,028.67
ENVIRONMENTAL SCIENCE CENTER - 024358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,706.7512/31/2018370728 PARKS ADMIN12/27/2018
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESSTREAM TEAM AFTERSCHOOL PROGRAM 2018~
CURRICULUM
PREPARATION,PLANNING,MEETING,NATURALIST
EDUCATOR HOURS, ENVIRONMENTAL EDUCATION
SEPT-DEC 2018 $5806.45~
PREPARATION AND NATURALIST EDUCATOR
HOURS FOR 3 OFF CAMPUS ENVIRONMENTAL
SCIENCE FIELD STUDIES SEPT-DEC 2018
$2900.30
8,706.75Check 370728 Amount
ENVIRONMENTAL SCIENCE CENTER Total $8,706.75
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0012/14/2018370400 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
20.00Check 370400 Amount
ERB, RONALD Total $20.00
ESTATE OF DENNIS M STREMICK - 113809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
373.3212/14/2018370544 REVENUE/BALANCE SHEETRefund/014063
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2532 Smithers Ave S,
Final date: 10/19/18
373.32Check 370544 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 41 of 181
data as of: 12/31/2018 10:27:52AM
ESTATE OF DENNIS M STREMICK Total $373.32
ESTATE OF JAMES LITTLEJOHN - 113810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.2112/14/2018370545 REVENUE/BALANCE SHEETRefund/006690
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2137 SE 8th PL, Final
date: 11/9/18
48.21Check 370545 Amount
ESTATE OF JAMES LITTLEJOHN Total $48.21
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370857 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370857 Amount
EVANS, CLAUDE R Total $402.00
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
777.2812/14/2018370401 PW SHOPS072409
405.000000.019.534.50.43.002 TRAINING/SCHOOLSCONFINED SPACES TRAINING- WATER (14
EMPLOYEES)
277.7412/14/2018370401 PW SHOPS072409
406.000000.019.535.50.43.002 TRAINING/SCHOOLSCONFINED SPACES TRAINING-WASTEWATER (5
EMPLOYEES).
666.2412/14/2018370401 PW SHOPS072409
407.000000.019.531.35.43.002 TRAINING/SCHOOLSCONFINED SPACES TRAINING- SURFACE WATER
(12 EMPLOYEES)
1,721.26Check 370401 Amount
EVERGREEN SAFETY COUNCIL Total $1,721.26
EVERGREEN TRACTOR LLC - 024989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,457.8212/14/2018370402 PW SHOPS16210
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASEJaw crusher for out back. Split
between all depts.
546.4212/14/2018370402 PW SHOPS16211
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASEExcavator rental for out back. Split
between all depts.
2,457.8112/14/2018370402 PW SHOPS16210
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEJaw crusher for out back. Split
between all depts.
546.4312/14/2018370402 PW SHOPS16211
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEExcavator rental for out back. Split
between all depts.
2,457.8112/14/2018370402 PW SHOPS16210
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEJaw crusher for out back. Split
between all depts.
546.4312/14/2018370402 PW SHOPS16211
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEExcavator rental for out back. Split
between all depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 42 of 181
data as of: 12/31/2018 10:27:52AM
EVERGREEN TRACTOR LLC - 024989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,457.8112/14/2018370402 PW SHOPS16210
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEJaw crusher for out back. Split
between all depts.
546.4312/14/2018370402 PW SHOPS16211
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEExcavator rental for out back. Split
between all depts.
12,016.96Check 370402 Amount
EVERGREEN TRACTOR LLC Total $12,016.96
FA'AMOMOI P MASANIAI JR. - 025450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.0012/31/2018370858 MUNICIPAL COURT121918
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Services for heairngs on
12/19/18
455.00Check 370858 Amount
FA'AMOMOI P MASANIAI JR. Total $455.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370403 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370403 Amount
FAIN, LAWRENCE Total $50.00
FAIRFIELD SANCTUARY LP - 106121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,695.9712/14/2018370546 REVENUE/BALANCE SHEETRefund/039751
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1203 N 10th PL, Final
date: 10/30/18
8,695.97Check 370546 Amount
FAIRFIELD SANCTUARY LP Total $8,695.97
FANTIN, MICHAEL - 113811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
189.7312/14/2018370547 REVENUE/BALANCE SHEETRefund/043829
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 552 Monroe Ave NE,
Final date: 10/1/18
189.73Check 370547 Amount
FANTIN, MICHAEL Total $189.73
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370859 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370859 Amount
FASSETT, WAYNE Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 43 of 181
data as of: 12/31/2018 10:27:52AM
FEDERAL EASTERN INT'L LLC - 025777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,468.5012/14/2018370404 POLICE507273
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTpatrol small tools - 60 Edge Blade
Runner
1,468.50Check 370404 Amount
FEDERAL EASTERN INT'L LLC Total $1,468.50
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.1712/14/2018370548 POLICE6-379-52774
000.000000.008.521.10.42.001 POSTAGETransportaon charge for A. Meyberg,
SEATHE Office of Police. Tracking
ID#873244487399
671.5512/14/2018370548 POLICE6-379-52774
000.000000.008.523.22.42.001 POSTAGETransportaon charge for WASPC COS.
Tracking ID#773618103336;
ID#773618102866; ID#773618103450;
ID#773618103601; ID#773618103715;
ID#773618102958; ID#773670921170;
ID#737670920964; ID#773670920600;
ID#773670920703
6.6212/14/2018370548 EXECUTIVE6-378-66500
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
710.34Check 370548 Amount
FEDERAL EXPRESS CORP Total $710.34
FEDRICK, CYNTHIA OR LIOTIES - 113812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.3212/14/2018370549 REVENUE/BALANCE SHEETRefund/056956
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 11/1/18
388.32Check 370549 Amount
FEDRICK, CYNTHIA OR LIOTIES Total $388.32
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,377.0812/14/2018370550 PW SHOPS0701059
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESService charges for Waters NetFlex
computer system for water consumpon.
- Sole source vendor
16,377.08Check 370550 Amount
FERGUSON ENTERPRISES INC Total $16,377.08
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370860 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370860 Amount
FERGUSON, SHELDON Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 44 of 181
data as of: 12/31/2018 10:27:52AM
FERRELLI, TONY OR AMANDA - 113831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,120.8812/31/2018370978 REVENUE/BALANCE SHEETRefund/028762-001
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2209 Harrington PL NE.
Result of billing error. Not
connected to the sewer system at this
me, on a sepc system.
5,120.88Check 370978 Amount
FERRELLI, TONY OR AMANDA Total $5,120.88
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0012/31/2018370729 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 370729 Amount
FILE, WILLIAM Total $336.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.1412/31/2018370861 PW SHOPS667920
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESService exnguishers.
515.6812/31/2018370861 PARKS ADMIN667921
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 PW SHOPS - FIRE EXTINGUISHER
REPLACEMENT AND SERVICE
859.82Check 370861 Amount
FIRE KING OF SEATTLE INC Total $859.82
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2012/14/2018370551 HUMAN RESOURCES85191
512.000000.014.517.30.41.012 EAPEAP administraon
1,021.20Check 370551 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
FLEMINGS HOLIDAY LIGHTING LLC - 026563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83,690.0012/14/2018370405 PARKS ADMIN6764
001.800221.020.573.90.41.003 CONTRACTED SERVICESREC SPC EVNT - CLAM LIGHTS FOR
PIAZZA/COULON~
SELFIE SPACE; DAILY SITE VISITS
83,690.00Check 370405 Amount
FLEMINGS HOLIDAY LIGHTING LLC Total $83,690.00
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,597.1112/31/2018370730 PARKS ADMIN8996944
001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Lunch
2,597.11Check 370730 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 45 of 181
data as of: 12/31/2018 10:27:52AM
FOOD SERVICES OF AMERICA Total $2,597.11
FORCE SCIENCE INSTITUTE LTD - 083217
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0012/14/2018370406 POLICEFSI-19557
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JARRATT-JOHNSON to
aend the Force Science Cerficaon
Class on March 11 - 15, 2019 in
Seale, WA.
1,650.00Check 370406 Amount
FORCE SCIENCE INSTITUTE LTD Total $1,650.00
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,967.2312/31/2018370731 PARKS ADMIN3931
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 3931 dated
12/14/2018~
LANDOWNER COLLABORATION FOR KNOTWEED
CONTROL ALONG THE CEDAR RIVER - Q4
2018: October 1 - December 15, 2018.~
Task 1: Landowner Outreach &
Educaon = $1,250.00;~
Task 2: Knotweed Survey & Treatment
Data, etc. = 75.00;~
Task 5: Private Property Planng
Design = $4,187.91;~
Task 7: Public Property Planng
Design = $3,870.50;~
Task 8: Volunteer Events for Public
Property = $2,093.66;~
Task 9: Forterra WCC Crew Public
Property Planng (1 Day) = $1,200.00;
Task 11: Travel to Field @ $290.16
for TOTAL $12,967.23.
12,967.23Check 370731 Amount
FORTERRA NW Total $12,967.23
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370552 CITY CLERKP. Frelot/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
40.00Check 370552 Amount
FRELOT, PENELOPE Total $40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370553 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
40.00Check 370553 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 46 of 181
data as of: 12/31/2018 10:27:52AM
GALLEGOS, REBECCA Total $40.00
GAMETIME - 062282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,225.1812/31/2018370862 PARKS ADMINPJI-0096055
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: PHILIP ARNOLD SUSPENSION BRIDGE -
PLAY EQUIPMENT REPLACEMENT~
QTY 2 - SUSP BRIGE MOUNT BKT (DECK:
PVC: BR BROWN 2002) @ $484.00/EA;~
QTY 12 - 3/8x1.5" PIN-IN BHSC W/PAT @
$1.62/EA;~
QTY 8 - 3/8x1.25" PIN-IN BHSC W/PA @
$1.43/EA;~
QTY 32 - 3/8 LOCKWASHER ST STL @
$0.14/EA;~
QTY 8 - 3/8 FLAT WASHER ST STL @
$0.11/EA;~
QTY 24 - 3/8 FLAT WASHER 1.25" OD SS @
$0.52/EA;~
QTY 12 - 3/8 HEX NUT ST STL @ $0.32/EA;
Freight @ $93.25 + sales tax @ $111.37
1,225.18Check 370862 Amount
GAMETIME Total $1,225.18
GARMIRE IRON WORKS INC - 028458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,335.0012/31/2018370863 TRANSPORTATION/AIRPORT6310
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPM pole suuply
16,335.00Check 370863 Amount
GARMIRE IRON WORKS INC Total $16,335.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.4812/14/2018370554 POLICEWA80514-I-0015
000.000000.008.554.30.41.003 CONTRACTED SERVICEScremaons for Nov statement.
234.48Check 370554 Amount
GATEWAY PET MEMORIAL Total $234.48
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0012/14/2018370407 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
20.00Check 370407 Amount
GEE, PAUL Total $20.00
GEICO GENERAL - 028836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,314.9212/31/2018370864 HUMAN RESOURCES0567702890101021
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEinsured Kenneth Andrew Pablo Sysu,
vehicle repair, city claim 18057
3,314.92Check 370864 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 47 of 181
data as of: 12/31/2018 10:27:52AM
GEICO GENERAL Total $3,314.92
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
803.7012/31/2018370865 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
803.70Check 370865 Amount
GEISSLER, DICK Total $803.70
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9012/14/2018370555 POLICE191435
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-14657
259.8812/14/2018370555 POLICE191437
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14900 to evidence
467.78Check 370555 Amount
259.8812/31/2018370866 POLICE191643
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-15244
207.9012/31/2018370866 POLICE191780
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-15206 to evidence
207.9012/31/2018370866 POLICE191781
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-15241 to evidence
519.7512/31/2018370866 POLICE192545
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14900 to evidence
207.9012/31/2018370866 POLICE192547
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-15514
1,403.33Check 370866 Amount
GENE MEYER TOWING Total $1,871.11
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,156.4512/31/2018370867 UTILITY SYSTEMS0155475
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.
17,156.45Check 370867 Amount
GEO ENGINEERS INC Total $17,156.45
GEORGE POCOCK - 029460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0012/14/2018370556 PARKS ADMIN27802
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSSUMMER CAMP AT RENTON ROWING CENTER 2018
900.00Check 370556 Amount
GEORGE POCOCK Total $900.00
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370868 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 48 of 181
data as of: 12/31/2018 10:27:52AM
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.00Check 370868 Amount
GIBSON, JOHN M Total $402.00
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370732 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370732 Amount
GLENN, MICHAEL Total $402.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.0312/14/2018370408 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
1,243.03Check 370408 Amount
GOODWIN, KATHRYN LORAYNE Total $1,243.03
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0012/31/2018370733 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 370733 Amount
GORDON, GLEN G Total $339.00
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0012/14/2018370409 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
20.00Check 370409 Amount
GOSS, JACOB Total $20.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
939.3812/14/2018370410 PW SHOPS9014435045
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMarking paint for stock
939.38Check 370410 Amount
52.7412/31/2018370734 PW SHOPS9022137294
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESChlorox cleaning and disinfecng wipes
for office.
14.3512/31/2018370734 PW SHOPS9021072260
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12 quarts of bar and chain oil for all
depts.
14.3612/31/2018370734 PW SHOPS9021072260
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12 quarts of bar and chain oil for all
depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 49 of 181
data as of: 12/31/2018 10:27:52AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3612/31/2018370734 PW SHOPS9021072260
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES12 quarts of bar and chain oil for all
depts.
14.3512/31/2018370734 PW SHOPS9021072260
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12 quarts of bar and chain oil for all
depts.
110.16Check 370734 Amount
GRAINGER INC Total $1,049.54
GREAT FLOORS COMMERCIAL - 013781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,038.7012/14/2018370557 PARKS ADMIN8859997-202
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08 FS11 SUBFLOOR REPAIR AND INSTALL
ATHLETIC FLOORS
3,038.70Check 370557 Amount
GREAT FLOORS COMMERCIAL Total $3,038.70
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0012/14/2018370411 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
20.00Check 370411 Amount
GREEN, LORETTA Total $20.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,150.0012/14/2018370558 EXECUTIVEmagee113018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,150.00Check 370558 Amount
GREGORY MAGEE Total $2,150.00
GROSS, FATIMA - 113800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0012/14/2018370559 REVENUE/BALANCE SHEET2650408
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund registraon withdrawl
11.00Check 370559 Amount
GROSS, FATIMA Total $11.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0012/14/2018370412 PARKS ADMIN863323
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12 MULTI SITE SECURITY ALARM
MONITORINS FOR JANUARY 2019
65.0012/14/2018370412 PARKS ADMIN863323
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 12 MULTI SITE SECURITY ALARM
MONITORINS FOR JANUARY 2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 50 of 181
data as of: 12/31/2018 10:27:52AM
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
656.0012/14/2018370412 PARKS ADMIN863323
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 MULTI SITE SECURITY ALARM
MONITORINS FOR JANUARY 2019
86.4012/14/2018370412 PARKS ADMIN867664
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 SENIOR CENTER SECURITY
MONITORING - NOV 2018 THROUGH JAN 2019
101.0012/14/2018370412 PARKS ADMIN863323
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 MULTI SITE SECURITY ALARM
MONITORINS FOR JANUARY 2019
973.40Check 370412 Amount
3,133.9112/31/2018370735 PARKS ADMIN868028
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 SENIOR CENTER SECURITY SYSTEM
INSTALLATION
3,133.91Check 370735 Amount
GUARDIAN SECURITY SYSTEMS INC Total $4,107.31
GULANG, ALBERT OR RUBY - 113813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.3412/14/2018370560 REVENUE/BALANCE SHEETRefund/051187
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 617 SW 4th PL, Final
date: 10/26/18
145.34Check 370560 Amount
GULANG, ALBERT OR RUBY Total $145.34
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,376.3412/14/2018370561 PW SHOPSI5021713
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED73' scks of 6" ducle pipe for stock
1,376.34Check 370561 Amount
2,685.9612/31/2018370869 PW SHOPSI5026990
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew hydrant and parts for Water job at
600 SW 10th St.
2,531.4212/31/2018370869 PW SHOPSI5036778
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES6" & 8" bits for tapping machine.
-2,549.8012/31/2018370869 PW SHOPSC463864
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturned the 200' of type k hard copper
scks.
2,549.8012/31/2018370869 PW SHOPSI5015876
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED200' of type k hard copper scks -
Returned
2,153.0012/31/2018370869 PW SHOPSI5028366
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED208' of 12" ADS pipe.
7,370.38Check 370869 Amount
H D FOWLER COMPANY INC Total $8,746.72
HACH COMPANY - 032025
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 51 of 181
data as of: 12/31/2018 10:27:52AM
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,146.2112/14/2018370562 PW SHOPS11237654
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSupplies for lab work.
4,146.21Check 370562 Amount
1,259.0712/31/2018370870 PW SHOPS11243609
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets/supplies for the lab.
468.6712/31/2018370870 PW SHOPS11250564
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrode and reagent sets for lab.
58.7912/31/2018370870 PW SHOPS11252852
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets for the lab.
1,786.53Check 370870 Amount
HACH COMPANY Total $5,932.74
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370736 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370736 Amount
HAJNY, JAMES J Total $402.00
HALFON CANDY CO INC - 032436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.9912/14/2018370563 PARKS ADMINHALFON CANDY 2018
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSHALLOWEEN CANDY TRUCK OR TREAT EVENT AT
RENTON COMMUNITY CENTER PARKING LOT 2018
270.99Check 370563 Amount
HALFON CANDY CO INC Total $270.99
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370871 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370871 Amount
HALL, OWEN Total $402.00
HALL, TALMON - 032430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370872 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370872 Amount
HALL, TALMON Total $402.00
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.2012/14/2018370564 PW SHOPS18-00315
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBonnet kits for fire hydrant painng.
351.20Check 370564 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 52 of 181
data as of: 12/31/2018 10:27:52AM
HALLGREN COMPANY INC Total $351.20
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.9112/14/2018370565 REVENUE/BALANCE SHEETRefund/031362-017
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4750 Smithers Ave S,
Final Date: 11/1/18
119.91Check 370565 Amount
HARBOUR HOMES LLC Total $119.91
HARRINGTON, TIM - 032788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0012/31/2018370873 PW SHOPSReim/CDL
501.000000.019.548.60.49.008 LICENSES & PERMITSCDL reimbursement
102.00Check 370873 Amount
HARRINGTON, TIM Total $102.00
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,886.1312/14/2018370413 UTILITY SYSTEMS39531
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Water Ulity,
EXP 11/30/18. ADD 1-18, Add me, EXP
06/30/19.
2,886.1312/14/2018370413 UTILITY SYSTEMS39531
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Surface Water
Ulity, EXP 11/30/18. ADD 1-18, Add
me, EXP 06/30/19.
2,886.1312/14/2018370413 UTILITY SYSTEMS39531
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
8,658.39Check 370413 Amount
2,245.0012/31/2018370737 UTILITY SYSTEMS39821
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Water Ulity,
EXP 11/30/18. ADD 1-18, Add me, EXP
06/30/19.
2,245.0012/31/2018370737 UTILITY SYSTEMS39821
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
Study and Recommendaon for System
Development Charges for Surface Water
Ulity, EXP 11/30/18. ADD 1-18, Add
me, EXP 06/30/19.
2,245.0012/31/2018370737 UTILITY SYSTEMS39821
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
6,735.00Check 370737 Amount
HARRIS & ASSOCIATES INC Total $15,393.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 53 of 181
data as of: 12/31/2018 10:27:52AM
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0012/14/2018370566 PARKS ADMIN40840
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS;~
2 Reg. Units and 1
Handicap at Ron Regis Park serviced
2xwk;~
1 Reg. Unit at
Greenhouse (Community Garden) serviced
1xwk; ~
INVOICE # 40840 dated
11/30/2018
600.00Check 370566 Amount
HEADQUARTERS PORTABLE TOILETS Total $600.00
HIATT, KEVIN - 034049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.0012/31/2018370874 PW SHOPSReim/WSDA&WWCPA
406.000000.019.535.50.49.008 LICENSES & PERMITSPescide and WWCPA cert renewals.
53.00Check 370874 Amount
HIATT, KEVIN Total $53.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370414 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370414 Amount
HILL, LINDA Total $50.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370415 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
30.00Check 370415 Amount
HILL, WELDON Total $30.00
HOLLAND POLYGRAPH - 034824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0012/14/2018370567 POLICE112818-Polygraph Fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph Fees for - WILLETT, B;
THOMZEK-BAILEY, L; NGUYEN, Q; GIL, C;
MANIGBAS, G; and GORAJEWSKI, R.
1,200.00Check 370567 Amount
HOLLAND POLYGRAPH Total $1,200.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 54 of 181
data as of: 12/31/2018 10:27:52AM
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,981.8412/14/2018370416 PARKS ADMIN12414
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
PARK-PHASE 2 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT FOR SUNSET
NEIGHBORHOOD PARK PHASE II. (Project
No. 2018-12)~
01: HBB-LANDSCAPE ARCHITECTURE -
Project Mgmt @ $107.29;~
75% Design Development @ $16,658.47;
Reimbursables @ $96.08; Independent
AutoCAD @ $1,350.00~
02 PND Engineers @ $10,770.00;~
03: VINCENT HELTON & ASSOC. - Design
Dev Consultant @ $4,000.00;
Professional services through August
25, 2018 (for period October 26, 2018
to November 25, 2018)
32,981.84Check 370416 Amount
HOUGH BECK & BAIRD INC Total $32,981.84
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.0012/31/2018370875 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
522.00Check 370875 Amount
HUBNER, ARNOLD Total $522.00
HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370876 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370876 Amount
HUME, WALLACE L Total $402.00
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,588.3812/14/2018370568 PARKS ADMIN28839
316.220058.020.594.18.62.000 FIRE STATION 15FAC 11 FS15 PROF SERVICES - GEOLOGIST
2,588.38Check 370568 Amount
HWA GEOSCIENCES INC Total $2,588.38
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,357.0812/31/2018370877 PW SHOPS2740837
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13.28 tons of cold mix for the shop bin.
1,121.6612/31/2018370877 PW SHOPS2743772
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.12 tons of asphalt for fiber install
for staon 15 at 1409 N 30th st.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 55 of 181
data as of: 12/31/2018 10:27:52AM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,478.74Check 370877 Amount
ICON MATERIALS INC Total $2,478.74
IDEAWORKS NW LLC - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,488.0012/14/2018370417 PARKS ADMINDV6352-D106
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSK9 CANDY CANE FUN RUN SHIRTS~
BLUE HOODIES:~
40 (SM) 66 (MED) 45 (LG) 50 (XLG) $15
EACH = $3465.00~
15 (XXLG) $18 EACH = 270.00~
YOUTH HOODIES: 1 (SM) 4 (MED) 2 (LG)
$15 EACH = $240.00~
HEATHER HOODIES: 6 (MED) 5 (LG) 5 (XLG)
$15 EACH = 240.00~
SALES TAX 10% = $408.00~
=$4488.00
4,488.00Check 370417 Amount
IDEAWORKS NW LLC Total $4,488.00
IH4 PROPERTY - 113814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.3712/14/2018370569 REVENUE/BALANCE SHEETRefund/050132
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 515 Lind Ave Nw, Final
date: 10/24/18
147.37Check 370569 Amount
IH4 PROPERTY Total $147.37
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370878 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370878 Amount
ILES, KATHERINE Total $402.00
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0012/14/2018370570 PARKS ADMIN9250
404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 12 ADVERTISING
250.00Check 370570 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0012/14/2018370571 MUNICIPAL COURT18-423
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 30 interpreters
- 42 cases
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 56 of 181
data as of: 12/31/2018 10:27:52AM
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0012/14/2018370571 POLICE18-419
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-11896
200.0012/14/2018370571 POLICE18-419
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESto Spanish / DV Check Sheet form
200.0012/14/2018370571 POLICE18-419
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESto Spanish / DV Post Filing Intro leer
75.0012/14/2018370571 POLICE18-419
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-14254
4,400.00Check 370571 Amount
4,275.0012/31/2018370879 MUNICIPAL COURT18-437
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious Interpreters (26 interpreters,
40 cases, 1 probaon appt)
182.7012/31/2018370879 HEARING EXAMINER18-428
000.000000.011.558.60.41.003 CONTRACTED SERVICESInterpreter - Forfeiture Hearing -
Inv#18-428
4,457.70Check 370879 Amount
INTERCOM LANGUAGE SERVICES Total $8,857.70
INTRADYN - 038531
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,874.5012/31/2018370880 FINANCE & IT4366
503.000000.004.518.82.41.003 SERVICE CONTRACTS5 years standard Support
12,300.0012/31/2018370880 FINANCE & IT4366
503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURES1ea. 8TB Virtual Appliance IA9-VW-8000
16,174.50Check 370880 Amount
INTRADYN Total $16,174.50
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.7712/31/2018370881 CITY CLERKAJDX682
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - Nov 2018 - Inv
#AJDX682
174.77Check 370881 Amount
IRON MOUNTAIN INC Total $174.77
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0912/31/2018370882 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest
8,762.0012/31/2018370882 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - November
8,781.09Check 370882 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $8,781.09
IVOXY CONSULTING LLC - 038692
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 57 of 181
data as of: 12/31/2018 10:27:52AM
IVOXY CONSULTING LLC - 038692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,022.5112/14/2018370418 FINANCE & ITZDJJQ5307
503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. X-26004-00 Cable,miniSAS
HD-miniSAS HD,SAS3,1m~
~
2ea. P-VBRPLS-VS-P0000-00 Veeam Backup
& Replicaon Enterprise Plus - Public
Sector ~
~
6ea. V-VBRPLS-VS-P01MR-00 Monthly
Basic Maintenance Renewal - Veeam
Backup & Replicaon Enterprise Plus~
~
5ea. P-VAG000-0R-SU1YP-00 Veeam Agent
by Server 1 Year Subscripon Upfront
Billing License & Producon (24/7) ~
Support - Public Sector~
~
15ea. V-VAG000-0R-SU1MP-00 Veeam Agent
by Server Subscripon Upfront Billing
License & Producon (24/7) Support ~
Monthly Coterm~
~
Per Quote# ZDJJQ5307~
~
(Pricing includes 10% Sales Tax)
3,875.0812/14/2018370418 FINANCE & ITZDJJQ5307
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT2ea. X-26004-00 Cable,miniSAS
HD-miniSAS HD,SAS3,1m~
~
2ea. P-VBRPLS-VS-P0000-00 Veeam Backup
& Replicaon Enterprise Plus - Public
Sector ~
~
6ea. V-VBRPLS-VS-P01MR-00 Monthly
Basic Maintenance Renewal - Veeam
Backup & Replicaon Enterprise Plus~
~
5ea. P-VAG000-0R-SU1YP-00 Veeam Agent
by Server 1 Year Subscripon Upfront
Billing License & Producon (24/7) ~
Support - Public Sector~
~
15ea. V-VAG000-0R-SU1MP-00 Veeam Agent
by Server Subscripon Upfront Billing
License & Producon (24/7) Support ~
Monthly Coterm~
~
Per Quote# ZDJJQ5307~
~
(Pricing includes 10% Sales Tax)
4,897.59Check 370418 Amount
IVOXY CONSULTING LLC Total $4,897.59
JEAN BRADBURY - 039097
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 58 of 181
data as of: 12/31/2018 10:27:52AM
JEAN BRADBURY - 039097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0012/14/2018370419 CED092518
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLESUNSET AREA UTILITY BOX ART PROJECT
2,500.00Check 370419 Amount
JEAN BRADBURY Total $2,500.00
JOHNSON, JERAMY - 039363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0012/14/2018370572 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for Pescide tesng.
58.00Check 370572 Amount
JOHNSON, JERAMY Total $58.00
JOHNSON-WHITE, RONNA - 113830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.7512/31/2018370979 REVENUE/BALANCE SHEETRefund/054141
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 11413 SE 171st PL,
Final date: 11/19/18
49.75Check 370979 Amount
JOHNSON-WHITE, RONNA Total $49.75
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.6612/14/2018370420 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
461.66Check 370420 Amount
JONES, EVELYN M Total $461.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0012/14/2018370421 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
60.00Check 370421 Amount
JONES, JOYCE Total $60.00
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0012/14/2018370573 PARKS ADMINAMIRA1218
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT CLASS # 62037,62040
# OF PARTICIPANTS X REGISTRATION FEE X
INSTRUCTOR %~
8 X 40= 320 X 80% = 256.00~
~
8 DROP INS = 84~
TOTAL= $340.00
340.00Check 370573 Amount
JOY JOHNSTON Total $340.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 59 of 181
data as of: 12/31/2018 10:27:52AM
JP MORGAN CAHSE BANK N.A. - 039866
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330,750.0012/01/201810094 UTILITY SYSTEMS0003274293
405.000000.018.591.34.79.010 WATER - REV BOND PRINCIPAL PAYMENTRENWATREF16
195,750.0012/01/201810094 UTILITY SYSTEMS0003274293
406.000000.018.591.35.79.010 WASTEWATER - REV BOND PRINCIPAL PAYMENTRENWATREF16
148,500.0012/01/201810094 UTILITY SYSTEMS0003274293
407.000000.018.591.31.79.010 SURFACEWATER - REV BOND PRINCIPAL PAYMENRENWATREF16
675,000.00Check 10094 Amount
38,655.1212/01/201810095 UTILITY SYSTEMS0003274294
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENTRENWATREF16
22,877.5212/01/201810095 UTILITY SYSTEMS0003274294
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENTRENWATREF16
17,355.3612/01/201810095 UTILITY SYSTEMS0003274294
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMENRENWATREF16
78,888.00Check 10095 Amount
JP MORGAN CAHSE BANK N.A. Total $753,888.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.3612/10/2018370361 HUMAN RESOURCESBen1812375
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
9,579.5612/10/2018370361 HUMAN RESOURCESBen1812375
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
10,167.92Check 370361 Amount
KAISER FOUNDATION HEALTH PLAN Total $10,167.92
KALMBACH, JOHN A - 040096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0012/31/2018370883 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSPescide renewal.
33.00Check 370883 Amount
KALMBACH, JOHN A Total $33.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,700.2712/31/2018370884 EXECUTIVE9514674
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,700.27Check 370884 Amount
KELLY PAPER COMPANY Total $1,700.27
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.5912/31/2018370885 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest
5,100.0012/31/2018370885 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - November
5,102.59Check 370885 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 60 of 181
data as of: 12/31/2018 10:27:52AM
KENT SCHOOL DISTRICT Total $5,102.59
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.0012/14/2018370574 POLICE187888
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / various UC & narc cases
266.00Check 370574 Amount
KENYON DISEND, PLLC Total $266.00
KERR INDUSTRIES OF TEXAS - 040858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87,125.4012/14/2018370422 PW SHOPS0000009875
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for 4 police Tahoes.
87,125.40Check 370422 Amount
KERR INDUSTRIES OF TEXAS Total $87,125.40
KHNOR, SOCHEAT - 113799
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,641.1412/21/2018370703 CEDU16006297
000.000000.007.322.10.06.000 STREET LIGHTING FEECivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
19,593.2012/21/2018370703 TRANSPORTATION/AIRPORTU16006297
305.000000.016.345.81.01.000 SIDEWALK MITIGATION/FEE IN LIEU OFCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
3,058.6812/21/2018370703 UTILITY SYSTEMSU16006297
405.000000.018.343.40.03.000 WATER INSP/APPROVAL FEESCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
1,223.1512/21/2018370703 UTILITY SYSTEMSU16006297
406.000000.018.343.50.03.000 WASTEWATER INSP/APPROVAL FEESCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
5,029.6812/21/2018370703 UTILITY SYSTEMSU16006297
407.000000.018.343.10.03.000 SURFACE WATER WATER INSP FEECivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
26,089.0012/21/2018370703 UTILITY SYSTEMSU16006297
425.000000.018.379.10.00.000 SYSTEM DEVELOPMENT CHARGESCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
19,859.0012/21/2018370703 UTILITY SYSTEMSU16006297
426.000000.018.379.10.00.000 SYSTEM DEVELOPMENT CHARGESCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 61 of 181
data as of: 12/31/2018 10:27:52AM
KHNOR, SOCHEAT - 113799
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,026.0012/21/2018370703 UTILITY SYSTEMSU16006297
427.000000.018.379.10.00.000 SYSTEM DEVELOPMENT CHARGESCivil construcon permit for the Boun
Short Plat - 1012 Duvall Ave NE, Permit
cancelled prior to start of
construcon.
90,519.85Check 370703 Amount
KHNOR, SOCHEAT Total $90,519.85
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0012/31/2018370886 PARKS ADMIN2018Q4KCBA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-KING COUNTY BAR
ASSOCIATION - PRO BONO SERVICES
1,875.00Check 370886 Amount
KING CNTY BAR FOUNDATION Total $1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,824.6212/14/2018370575 PW SHOPS30025745
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW heavy metals avg usage for 4 qtrs
end 6/30/2018
5,422.3412/14/2018370575 PW SHOPS30025745
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtrs end
6/30/2018
663,830.6412/14/2018370575 PW SHOPS30025745
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Dec 2018 Avg # of Net Res Customers
Equiv per Qtr for 4 Qtrs end 6/30/18
700,046.8212/14/2018370575 PW SHOPS30025745
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEDS Dec 2018 Net single family res cust.
as of 6/30/18
944.3812/14/2018370575 PW SHOPS30025745
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease Avg Usage for 4
qtrs end 6/30/2018
1,375,068.80Check 370575 Amount
736.5012/31/2018370887 TRANSPORTATION/AIRPORT95519
003.000000.016.542.95.31.014 MARKINGS SUPPLIESPROJECT#1120306~
RSD RN0001 SIGNS & MARKINGS
1,883.5712/31/2018370887 PW SHOPS227259/87388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees- for cleaning out washrack
split between all depts.
4,571.1012/31/2018370887 PW SHOPS233515/95523
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings.
1,189.1612/31/2018370887 TRANSPORTATION/AIRPORT95497
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERenton ENG SVS BRDG INSPS~
Roune Field Inspecon~
Saleries and overhead
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 62 of 181
data as of: 12/31/2018 10:27:52AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,181.1112/31/2018370887 TRANSPORTATION/AIRPORT95105
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-08-180 Renton Ave S. Resurfacing -
JUT Tesng~
Project #1134338- Material Tesng
Services of developer's JUT prior to
COR Resurfacing project.
670.5012/31/2018370887 TRANSPORTATION/AIRPORT228622 87592
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
842.4012/31/2018370887 PW SHOPS228211/87514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for solid waste.
1,883.5812/31/2018370887 PW SHOPS227259/87388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees- for cleaning out washrack
split between all depts.
176.0012/31/2018370887 UTILITY SYSTEMS232228/35004115
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSewer permit - Norris Homes Sewer Stubs
17407 SE 140th Street - ROWA18-1582,
SS18005777.
176.0012/31/2018370887 UTILITY SYSTEMS232228/35004115
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSewer permit - Hanes Sewer Stub 15402
SE 132nd Street - ROWA18-1581,
SS18006141.
1,883.5812/31/2018370887 PW SHOPS227259/87388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees- for cleaning out washrack
split between all depts.
1,883.5812/31/2018370887 PW SHOPS227259/87388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees- for cleaning out washrack
split between all depts.
3,278.4012/31/2018370887 PW SHOPS233515/95522
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactor decant.
20,355.48Check 370887 Amount
400.0012/31/2018370888 UTILITY SYSTEMS181201.2_1P078
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSNorris Homes Sewer Stubs, 17407 SE
140th Street - RowA18-1582, SS18005777
and Hanes Sewer Stub, 15402 SE 132nd
Street, RowA18-1581, SS18006141
400.00Check 370888 Amount
KING CNTY FINANCE Total $1,395,824.28
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,071.1312/14/2018370576 NON DEPARTMENTAL2110798
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2018 Q3 Liquor Profits and Liquor
Excise Tax
7,071.13Check 370576 Amount
KING CNTY FINANCE Total $7,071.13
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
633.0012/31/2018370889 CED5002639
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecorded Docs (Oct 2018) Inv# 5002639
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 63 of 181
data as of: 12/31/2018 10:27:52AM
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,660.0012/31/2018370889 CED5002639
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecorded Docs (Oct 2018) Inv# 5002639
100.0012/31/2018370889 UTILITY SYSTEMS5002639
427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMRecorded Docs (Oct 2018) Inv# 5002639
2,393.00Check 370889 Amount
KING CNTY FINANCE Total $2,393.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517,128.0212/31/2018370890 UTILITY SYSTEMS1663579/87701
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHNovember 2018 King County Solid Waste
Dump Fee Passthrough (Republic Services
- Renton).
517,128.02Check 370890 Amount
KING CNTY FINANCE DIVISION Total $517,128.02
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
797.2812/14/2018370577 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONNov 2018 Remiance to King Co. for
Crime Compensaon Act
797.28Check 370577 Amount
KING CNTY PROSECUTING ATTORNEY Total $797.28
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0012/03/2018370354 FINANCE & IT1423500470
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESRelease of Lien under # 20181003000942
37.00Check 370354 Amount
1,184.0012/14/2018370578 FINANCE & ITDec 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2018 Recording Fees for 32 Lien
Accounts
74.0012/14/2018370578 FINANCE & ITNov 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESNov 2018 Recording Fees for 2 Lien accts
1,258.00Check 370578 Amount
KING CNTY RECORDS & ELECTIONS Total $1,295.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1512/31/2018370891 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Sewer li staon at
Stonegate Sewer li staon.
54.15Check 370891 Amount
KING CNTY WATER DIST #90 Total $54.15
KIRKLAND, BETTY JEANE - 042472
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 64 of 181
data as of: 12/31/2018 10:27:52AM
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0012/14/2018370423 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
100.00Check 370423 Amount
KIRKLAND, BETTY JEANE Total $100.00
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370892 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370892 Amount
KITTELSON, GARY R Total $402.00
KONNIKOVA, PELAGEYA - 113839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0012/31/2018370893 MUNICIPAL COURT0781800253648
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund duplicate paymant of photo
citaon
75.00Check 370893 Amount
KONNIKOVA, PELAGEYA Total $75.00
KOSKOVICH, ALLEN L - 042750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
767.4012/31/2018370894 HUMAN RESOURCES3rd/4th qtr
522.000000.014.517.20.23.016 MEDICARELEOFF 1 Medicare reimbursement
July-Dec. 2018
767.40Check 370894 Amount
KOSKOVICH, ALLEN L Total $767.40
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,217.6712/31/2018370738 TRANSPORTATION/AIRPORT11-9918
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 10/26/18
through 11/25/2018
154,692.0912/31/2018370738 TRANSPORTATION/AIRPORT11-10118
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 11/25/2018
157,909.76Check 370738 Amount
KPG INC Total $157,909.76
KRAVCHISHIN, VITALY - 113378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.3212/31/2018370980 REVENUE/BALANCE SHEET023893-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1708 Beacon Way Se,
Final Date: 11/21/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 65 of 181
data as of: 12/31/2018 10:27:52AM
KRAVCHISHIN, VITALY - 113378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.32Check 370980 Amount
KRAVCHISHIN, VITALY Total $76.32
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.3012/31/2018370895 FINANCE & IT11395495
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Telestaff Vexeo/IVR Services
$0.12 per min June 2018 - Sept 2018
91.30Check 370895 Amount
KRONOS INC Total $91.30
KRYSIAK, CHRIS - 042975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.0012/31/2018370896 PW SHOPSReim/WWCPA&WSDA
407.000000.019.531.35.49.008 LICENSES & PERMITSWWCPA and pescide renewal.
53.00Check 370896 Amount
KRYSIAK, CHRIS Total $53.00
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370579 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370579 Amount
KUSPERT, DEEON Total $50.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370580 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370580 Amount
KYES, SONJA Total $50.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.6512/14/2018370424 POLICEINV233344
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMace/OC Spray, handcuff case with
hidden snap & belt loop, triple threat
II mag pouch, Rhino medium duty
microphone, envoy rotang scabbard, K
coat steel sha, talon baton with push
buon release, OC stream - PARKS
63.6912/14/2018370424 POLICEINV234609
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort sleeve ulity uniform shirt -
SIMS
233.7512/14/2018370424 POLICEINV235474
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black quest 4D GTX Forces, size
11.5. - REYES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 66 of 181
data as of: 12/31/2018 10:27:52AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2412/14/2018370424 POLICEINV235520
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty belt - ASHBAUGH
96.2612/14/2018370424 POLICEINV237568
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wool performance duty long sleeve
shirt - HARDIN
1,098.59Check 370424 Amount
2,780.8012/31/2018370739 POLICE444745
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPatrol equipment & tools
3,960.0012/31/2018370739 POLICE447823
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPatrol equipment - ballisc shield
9,996.8012/31/2018370739 POLICEINV238592-1
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTpatrol small tools/equipment
16,737.60Check 370739 Amount
L N CURTIS & SONS Total $17,836.19
LACROSSE HOMEOWNERS ASSN - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,570.7612/20/2018370684 PARKS ADMINLACROSSEHOA12/2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSSUPPLEMENTAL EVENT AND MINI GRANT
REIMBURSEMENT
1,570.76Check 370684 Amount
LACROSSE HOMEOWNERS ASSN Total $1,570.76
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.9412/14/2018370581 MUNICIPAL COURT4452902
000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage Line interperter services on
11/13/2018 with a Spanish interpreter
1,050.3412/14/2018370581 POLICE4438690
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - October 2018 - 64 calls
49.9512/14/2018370581 EXECUTIVE4452943
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line service - November 2018
1,103.23Check 370581 Amount
1,005.7412/31/2018370897 POLICE4459119
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONNovember 2018 Language Line - 64 calls
1,005.74Check 370897 Amount
LANGUAGE LINE SERVICES INC Total $2,108.97
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370898 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370898 Amount
LAPHAM, JAMES Total $402.00
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 67 of 181
data as of: 12/31/2018 10:27:52AM
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.7012/31/2018370740 TRANSPORTATION/AIRPORT1098667-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2X DUPLEX WIRE~
2X PARALLEL WIRE~
100X SEAMLS NYLON BUT~
100X NYLON INSUL
267.70Check 370740 Amount
LARSCO INC Total $267.70
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0012/31/2018370741 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 370741 Amount
LARSON, WILLIAM H Total $369.00
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,224.4612/14/2018370425 REVENUE/BALANCE SHEETPay Est #12
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19.
6,448.9212/14/2018370425 UTILITY SYSTEMSPay Est #12
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
64,489.2012/14/2018370425 UTILITY SYSTEMSPay Est #12
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19.
-2,295.5012/14/2018370425 REVENUE/BALANCE SHEETPay Est #12
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron. CO 1-18, Add work, EXP
12/31/19. CO 2-18, Add work, EXP
12/31/19. CO 3-18, Add work, EXP
12/31/19. CO 4-18, Add money, EXP
12/31/19.
4,591.0012/14/2018370425 UTILITY SYSTEMSPay Est #12
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
45,910.0112/14/2018370425 UTILITY SYSTEMSPay Est #12
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron. CO 1-18, Add work, EXP
12/31/19. CO 2-18, Add work, EXP
12/31/19. CO 3-18, Add work, EXP
12/31/19. CO 4-18, Add money, EXP
12/31/19.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 68 of 181
data as of: 12/31/2018 10:27:52AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,165.7312/14/2018370425 REVENUE/BALANCE SHEETPay Est #12
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
143,314.6012/14/2018370425 UTILITY SYSTEMSPay Est #12
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
252,068.04Check 370425 Amount
LASER UNDERGROUND Total $252,068.04
LATENCO, LGOR - 113843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0012/31/2018370899 MUNICIPAL COURT0781800370004
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund payment of photo citaon that
was dimissed
124.00Check 370899 Amount
LATENCO, LGOR Total $124.00
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370582 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
40.00Check 370582 Amount
LAUER, JESSICA Total $40.00
LAVALLEY BACKHOE LLC - 107010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0012/31/2018370900 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW18005485 deposit refund
2,000.00Check 370900 Amount
LAVALLEY BACKHOE LLC Total $2,000.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.4412/14/2018370426 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
384.44Check 370426 Amount
357.0012/31/2018370742 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 370742 Amount
LAVALLEY, THEODELE Total $741.44
LE, KIEM - 113842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0012/31/2018370901 MUNICIPAL COURT0781800339264
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund - duplicate payment of photo
citaon
139.00Check 370901 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 69 of 181
data as of: 12/31/2018 10:27:52AM
LE, KIEM Total $139.00
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
576.3512/31/2018370902 FINANCE & IT12319
000.000000.004.597.18.00.001 TRANSFER OUT TO 504TRANSFER OUT~
FAC 12 NEW OFFICE CHAIR FOR CHRIS SEESE
- FINANCE HAS AGREE TO PAY FOR THE
PURCHASE
3,843.1812/31/2018370902 CITY CLERK12349
000.000000.012.597.18.00.001 TRANSFER OUT TO 504TRANSFER OUT TO 504~
CITY CLERK CONF ROOM FURNITURE
-576.3512/31/2018370902 PARKS ADMIN12319
504.000000.020.397.00.00.000 TRANSFER INTRANSFER IN~
FAC 12 NEW OFFICE CHAIR FOR CHRIS SEESE
- FINANCE HAS AGREE TO PAY FOR THE
PURCHASE
-3,843.1812/31/2018370902 PARKS ADMIN12349
504.000000.020.397.00.00.000 TRANSFER INTRANSFER IN (CREDIT)~
CITY CLERK CONF FURNITURE
576.3512/31/2018370902 PARKS ADMIN12319
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12 NEW OFFICE CHAIR FOR CHRIS SEESE
- FINANCE HAS AGREE TO PAY FOR THE
PURCHASE
3,843.1812/31/2018370902 PARKS ADMIN12349
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12 CITY CLERK CONFERENCE ROOM
FURNITURE - CLERKS OFFICE TO PAY
FACILITIES.
4,419.53Check 370902 Amount
LEGACY GROUP INC Total $4,419.53
LEISURE ESTATES - 044056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0012/20/2018370685 PARKS ADMINLEISUREESTATE12/2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSPHONE BOOK PRINTING PROJECT 2018
COMMUNICATIONS AND DESIGN GRANT~
$1.50X 254 HOMES
381.00Check 370685 Amount
LEISURE ESTATES Total $381.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9012/14/2018370427 CITY ATTORNEY3091773998
000.000000.006.515.30.49.002 PUBLICATIONSNovember 2018 monthly subscripon fee
for online legal resources/references
for aorneys and legal support staff.
1,318.90Check 370427 Amount
LEXISNEXIS Total $1,318.90
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0012/14/2018370428 POLICE1489850-20181130
000.000000.008.521.23.49.002 PUBLICATIONSNov pc searches / Spec Ops, Invst
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 70 of 181
data as of: 12/31/2018 10:27:52AM
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.00Check 370428 Amount
LEXISNEXIS RISK SOLUTIONS Total $33.00
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370743 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370743 Amount
LEYERLE, ROBERT Total $402.00
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370744 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370744 Amount
LINDBERG, DONALD E Total $402.00
LINDBERGH HIGH SCHOOL BOOSTERS - 044953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0012/14/2018370429 PARKS ADMINMULTICULTURAL2018LHS
001.800221.020.573.90.41.003 CONTRACTED SERVICESJAZZ CHOIR ENTERTAINMENT FOR CLAM
LIGHTS EVENT 2018 DURATION FROM
6:15-7:25PM
300.00Check 370429 Amount
LINDBERGH HIGH SCHOOL BOOSTERS Total $300.00
LINDER ELECTRIC - 044962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.5012/31/2018370903 PARKS ADMIN31432
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS14 NEEDERMAN TROUBLESHOOT AND
REPAIR - FOUND SYSTEM WAS OFF
247.50Check 370903 Amount
LINDER ELECTRIC Total $247.50
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370583 CITY CLERKR. Logue/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
40.00Check 370583 Amount
LOGUE, ROBERTA Total $40.00
LOUIS BERGER GROUP INC - 080770
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 71 of 181
data as of: 12/31/2018 10:27:52AM
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,731.6512/31/2018370745 UTILITY SYSTEMS194705
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.
8,731.65Check 370745 Amount
LOUIS BERGER GROUP INC Total $8,731.65
LYDEN, CHARLES - 113815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.3312/14/2018370584 REVENUE/BALANCE SHEETRefund/049064
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 701 High Ave S, Final
date: 11/20/18
255.33Check 370584 Amount
LYDEN, CHARLES Total $255.33
MACDONALD MILLER FACILITY - 104354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,920.6012/31/2018370904 REVENUE/BALANCE SHEETBL.025625/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid B&O tax for Q3 2018. $24.91 is
interest due by statute.
24.9112/31/2018370904 NON DEPARTMENTALBL.025625/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpaid B&O tax for Q3 2018. $24.91 is
interest due by statute.
2,945.51Check 370904 Amount
MACDONALD MILLER FACILITY Total $2,945.51
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.9812/14/2018370585 FINANCE & IT189556
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Mayors office printer
351.98Check 370585 Amount
MAGNUM PRINT SOLUTIONS Total $351.98
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370746 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370746 Amount
MAGULA, MICHAEL Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 72 of 181
data as of: 12/31/2018 10:27:52AM
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,297.5012/14/2018370586 CED1634-10
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
1,805.0012/14/2018370586 CED1634-11
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
6,102.50Check 370586 Amount
MAKERS ARCHITECTURE & Total $6,102.50
MARGARET A MCKENNA - 046957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0012/31/2018370747 PARKS ADMIN003
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESPROFESSIONAL SERVICE FOR BEST START FOR
KIDS. REVISED DATA COLLECTION TOOLS,
ATTENDED MEETING, PREPARED
CONFIDENTIALITY AGREENT FOR PARNTERS,
PARTICIPATED IN CALL IWHT SOWA ON
ASSESSMENT. PREAPRED STAFF TO COLLECT
DATA USING PARTICIPANT SURVEYS AND
STARTED ANALYSIS OF SURVEYS.
1,500.0012/31/2018370747 PARKS ADMIN004
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESPROFESSIONAL SERVICE FOR BEST START FOR
KIDS. PREPARED STALL TO COMPILE SURVEYS
AND OTHER DATA, CONDUCTED THE
PRELIMINARY ANALYSIS OF THE YOUTH AND
FAMILY SURVEY FOR INCLUSION IN THE
PROJECT EVALUATION REPORT
2,500.00Check 370747 Amount
MARGARET A MCKENNA Total $2,500.00
MARTHA SO - 047255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,030.0012/14/2018370430 PARKS ADMINMARTHAS11/6-12/20
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS 62051,62052,62053~
CLASS FEE $53.00~
ADMIN FEE $3.00~
INSTRUCTOR FEE 70%~
PARTICIPANTS 58~
~
CLASS FEE X INSTRUCTOR % = $35.00~
$35.00 X PARTICIPANTS (58) = $2,030.00
2,030.00Check 370430 Amount
MARTHA SO Total $2,030.00
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5212/21/2018370692 REVENUE/BALANCE SHEETBen1813723
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 370692 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 73 of 181
data as of: 12/31/2018 10:27:52AM
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MATCHETT, DAVID OR BRENDA - 113816
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.6712/14/2018370587 REVENUE/BALANCE SHEETRefund/037491
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 605 Camas Ave NE,
Final date: 11/19/18
345.67Check 370587 Amount
MATCHETT, DAVID OR BRENDA Total $345.67
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0012/31/2018370905 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 370905 Amount
MATTHEW, JAMES Total $324.00
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0012/14/2018370588 PARKS ADMINRefund
001.000000.020.347.60.03.000 COMM CTR SELF SUSTAINING PROG-NON TAXYoga - Double charge on Visa during
registraon
16.00Check 370588 Amount
MATTSON, MINDI Total $16.00
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0012/31/2018370748 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 370748 Amount
MAUK, JAMES Total $369.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370589 CITY CLERKM. Maxwell/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
40.00Check 370589 Amount
MAXWELL, MELINDA Total $40.00
MBUGUA, VICTORIA - 113838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0012/31/2018370906 CEDEG00095556
000.000000.007.342.40.00.000 HOUSE/MOBILE HOME INSPTNWABO/Minimum housing inspecon, not in
our jurisdicon. Refund invoice #
00093385
100.00Check 370906 Amount
MBUGUA, VICTORIA Total $100.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 74 of 181
data as of: 12/31/2018 10:27:52AM
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8512/14/2018370590 PARKS ADMIN227343
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 CITY HALL SWEEPING FOR DECEMBER
223.85Check 370590 Amount
828.3112/31/2018370907 PARKS ADMIN227805
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12 CITY CENTER PARKING GARAGE
SWEEPING - DECEMBER
223.8512/31/2018370907 PARKS ADMIN228037
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 CITY HALL SWEEPING FOR DECEMBER
1,052.16Check 370907 Amount
MCDONOUGH & SONS INC Total $1,276.01
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.0012/31/2018370749 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
345.00Check 370749 Amount
MCINNIS, KEN Total $345.00
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,769.9012/14/2018370591 PARKS ADMIN10059619
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11 HR LIGHTING ISSUE - EMERGENCY
CALL IN TO REPAIR
1,769.90Check 370591 Amount
MCKINSTRY CO LLC Total $1,769.90
MCKINSTRY COMPANY - 103647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.6012/31/2018370908 CEDEG00095207
000.000000.007.322.10.03.000 MECHANICAL PERMITS104 Burne Ave S - Permit cancelled,
no inspecons, 80% refund.
#M18006522-MBP #630343
54.60Check 370908 Amount
MCKINSTRY COMPANY Total $54.60
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.6712/14/2018370431 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
1,069.67Check 370431 Amount
MCLAUGHLIN, BARBARA Total $1,069.67
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,656.8412/31/2018370750 TRANSPORTATION/AIRPORT285727
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for
November 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 75 of 181
data as of: 12/31/2018 10:27:52AM
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,656.84Check 370750 Amount
MEAD & HUNT INC Total $25,656.84
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370751 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370751 Amount
MECHAM, RICHARD L Total $402.00
MINER, KEITH - 049829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.1112/17/2018370673 PARKS ADMINreimbursement km
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBOOT REIMBURSEMENT FOR KEITH MINER.
JEFF SPOKE WITH JAMIE AND JEN REGARDING
THE AMT AS HIS JOB REQUIRES HIM TO WORK
IN WET/DRY CONDITIONS THUS PURCHASING A
BOOT THAT HAS BOTH CERTIFICATIONS.- WE
ARE FOLLOWING POLICY 700-12 ~ 8.0 PPE
FOR EMPLOYEES
254.11Check 370673 Amount
MINER, KEITH Total $254.11
MITCHELL FINE HOMES LLC - 105165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.7512/31/2018370981 REVENUE/BALANCE SHEET037509/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 902 S 34th PL, Final
date: 11/28/18
190.75Check 370981 Amount
MITCHELL FINE HOMES LLC Total $190.75
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370909 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370909 Amount
MOELLER, MICHAEL Total $402.00
MOSCHETTI, LINDA - 051313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0012/31/2018370910 HUMAN RESOURCESReim/Hornsby
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONReimbursement for expenditures for Lys
Hornsby's rerement celebraon held
12/19/18.
150.00Check 370910 Amount
MOSCHETTI, LINDA Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 76 of 181
data as of: 12/31/2018 10:27:52AM
MUIR, SHARON A - 052142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370592 CITY CLERKS. Muir/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
30.00Check 370592 Amount
MUIR, SHARON A Total $30.00
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,448.9912/14/2018370432 UTILITY SYSTEMS18-2251-2
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity
Improvement Project - Phase 2:
Preliminary Engineering and Design -
water poron, EXP 8/31/19.
25,284.9712/14/2018370432 UTILITY SYSTEMS16-1840-25
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone
Reservoir Pre-design. Add 1-17 Time &
Money, EXP 7/31/18. Add 2-17 Change
name only. ADD 3-17, Add me and
money, EXP 12/31/19.
23,319.4812/14/2018370432 UTILITY SYSTEMS18-2251-2
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
Improvement Project - Phase 2:
Preliminary Engineering and Design -
surface water poron, EXP 8/31/19.
22,675.6412/14/2018370432 UTILITY SYSTEMS18-2251-2
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
82,729.08Check 370432 Amount
6,000.9012/31/2018370752 UTILITY SYSTEMS18-2251-3
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity
Improvement Project - Phase 2:
Preliminary Engineering and Design -
water poron, EXP 8/31/19.
32,867.8512/31/2018370752 UTILITY SYSTEMS16-1840-26
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone
Reservoir Pre-design. Add 1-17 Time &
Money, EXP 7/31/18. Add 2-17 Change
name only. ADD 3-17, Add me and
money, EXP 12/31/19.
11,851.2512/31/2018370752 UTILITY SYSTEMS18-2251-3
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
Improvement Project - Phase 2:
Preliminary Engineering and Design -
surface water poron, EXP 8/31/19.
11,682.1812/31/2018370752 UTILITY SYSTEMS18-2251-3
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
62,402.18Check 370752 Amount
MURRAYSMITH INC Total $145,131.26
MUSCO SPORTS LIGHTING LLC - 052484
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 77 of 181
data as of: 12/31/2018 10:27:52AM
MUSCO SPORTS LIGHTING LLC - 052484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
850.0012/14/2018370433 PARKS ADMIN316078
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOTE EQUIPMENT CONTROLLER FOR
LIGHTS ~
MUSCO Project# 118824~
Control Link Service Fees from
December 2018 to December 2019 (Yearly
Fee)~
QTY 2 - Remote Equipment Controller
@ $425.00/REC/yr (at two locaons)~
1 - Liberty Park~
1 - Ron Regis Park~
~
NOTE: SERVICE AGREEMENT DATED
NOVEMBER 16, 2005 - TOTAL EQUIPMENT &
INSTALLATION WITH 10 YEARS OF SERVICE.
ONCE THE 10-YEAR PERIOD IS UP; THEN
CHARGE A YEARLY SERVICE FEE TO CONTINUE
REMOTE CONTROL SERVICE. An annual
service fee will be charged for these
two locaons starng in 2015.
850.00Check 370433 Amount
MUSCO SPORTS LIGHTING LLC Total $850.00
NACELLE APARTMENTS - 113833
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.6612/31/2018370982 REVENUE/BALANCE SHEET049613/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 51 Hayes Pl Sw, Final
date: 12/7/18
1,980.66Check 370982 Amount
NACELLE APARTMENTS Total $1,980.66
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
736.3912/14/2018370434 PW SHOPS0525008-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock
36.3112/14/2018370434 PW SHOPS0525556-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED20 pairs of gray safety glasses for
stock.
772.70Check 370434 Amount
3,184.6812/31/2018370753 PARKS ADMIN0526756-IN
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12 CONFINED SPACE ENTRY KIT/
RAILGUARD; GARLOCK LOCKING PIN
3,184.68Check 370753 Amount
NATIONAL SAFETY INC Total $3,957.38
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,424.7012/14/2018370593 PARKS ADMIN593927
001.800221.020.573.90.41.003 CONTRACTED SERVICESCRUZ THE LOOP 2018 DELIVERY
CHARGE/BARRICADES/CONES/SET UP/TEAR DOWN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 78 of 181
data as of: 12/31/2018 10:27:52AM
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,424.70Check 370593 Amount
NATL BARRICADE CO LLC Total $4,424.70
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0012/14/2018370594 CITY CLERKB. Nelson/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
80.00Check 370594 Amount
NELSON, BARBARA Total $80.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9012/14/2018370595 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
285.90Check 370595 Amount
NEWTON, GARY Total $285.90
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0012/31/2018370911 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 370911 Amount
NEWTON, GARY L Total $369.00
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7312/31/2018370754 FIRE8111263133
000.000000.009.525.60.42.000 COMMUNICATIONSSATELLITE PHONE SERVICE - NOVEMBER 2018
73.73Check 370754 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370912 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370912 Amount
NIBARGER, RICHARD JR Total $402.00
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.9812/14/2018370435 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
585.98Check 370435 Amount
378.0012/31/2018370755 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 79 of 181
data as of: 12/31/2018 10:27:52AM
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
378.00Check 370755 Amount
NICHOLS, GERALD H Total $963.98
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370756 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370756 Amount
NISCO-HEITZ, NIKKI Total $402.00
NORRIS HOMES INC - 113717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0012/14/2018370596 UTILITY SYSTEMSEG00093884
406.000000.018.322.10.00.000 WASTEWATER PERMITSSS18005646 & SS18005647 - Refund,
incorrect permit type & incorrect fees
for 2 lots on SE 142nd ST.
15.0012/14/2018370596 FINANCE & ITEG00093884
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEESS18005646 & SS18005647 - Refund,
incorrect permit type & incorrect fees
for 2 lots on SE 142nd ST.
515.00Check 370596 Amount
NORRIS HOMES INC Total $515.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370913 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370913 Amount
NORRIS, CARL L Total $402.00
NORSTAR INDUSTRIES INC - 055850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.3812/14/2018370436 TRANSPORTATION/AIRPORT56228
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts for de-icer
43.6412/14/2018370436 TRANSPORTATION/AIRPORT56239
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts for de-icer
574.02Check 370436 Amount
NORSTAR INDUSTRIES INC Total $574.02
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-85.1312/31/2018370757 TRANSPORTATION/AIRPORT0550880405
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEcredit for 1 week of service in November
817.0012/31/2018370757 TRANSPORTATION/AIRPORT0550882364
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (5) city hangars
731.87Check 370757 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 80 of 181
data as of: 12/31/2018 10:27:52AM
NORTHWEST CASCADE INC Total $731.87
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
492.8012/31/2018370758 PARKS ADMIN22768
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 12 SIMMONS, HOWARD~
REPLACED COND SET
492.80Check 370758 Amount
NORTHWEST COMFORT SYSTEMS Total $492.80
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
432.1912/31/2018370914 PARKS ADMIN56782687
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08 HMAC CHEMICALS - CO2 BULK
277.6712/31/2018370914 PARKS ADMIN57099075
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 HMAC CHEMICALS - CO2 BULK
150.6212/31/2018370914 PARKS ADMIN57252490
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09 HMAC CHEMICALS - CO2 BULK
108.1112/31/2018370914 PARKS ADMIN57361476
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10 HMAC CHEMICALS - CO2 BULK
968.59Check 370914 Amount
NUCO2 INC Total $968.59
NUGENT, MATTHEW - 056068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,969.5012/31/2018370915 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Exploraon of
Law and Public Policy 10/4/18-11/28/18
1,969.50Check 370915 Amount
NUGENT, MATTHEW Total $1,969.50
NW FILM FORUM - 056489
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0012/31/2018370916 CED2018-12-20
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC /4CULTURE GRANT SUPPORT FOR
PRODUCTION OF BUFFALO SOLDIERS
DOCUMENTARY
5,000.00Check 370916 Amount
NW FILM FORUM Total $5,000.00
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,617.1412/31/2018370759 UTILITY SYSTEMS23300
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.
2,617.14Check 370759 Amount
NW HYDRAULIC CONSULTANTS INC Total $2,617.14
NW ONE - 056805
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 81 of 181
data as of: 12/31/2018 10:27:52AM
NW ONE - 056805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0012/31/2018370917 PARKS ADMIN5062
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 RCC GYM FLR SETUP AND BREAKDOWN
PLUS VACUUM HALF~
9/6~9/10
650.0012/31/2018370917 PARKS ADMIN5082
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 RCC GYM FLR SETUP AND BREAKDOWN
FOR 11/15 ~ 11/19 AND VACUUMING FULL GYM
975.00Check 370917 Amount
NW ONE Total $975.00
NW PREMIER JUNIOR FOOTBALL - 056612
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0012/14/2018370597 EXECUTIVE20181206
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR NW PREMIER FOOTBALL &
CHEER / CAG-18-160
15,000.00Check 370597 Amount
NW PREMIER JUNIOR FOOTBALL Total $15,000.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370598 CITY CLERKB. Oberlag/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
30.00Check 370598 Amount
OBERLAG, BETTYE JEAN Total $30.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.7412/31/2018370918 COUNCIL1018 SummInv Council
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESpost-it notes and scissors
56.8612/31/2018370918 CED10299532
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
984.9612/31/2018370918 POLICE10299532PDAdmin
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies - pens, notepads,
sharpies, highlighters, calendars,
planner, scissors, tape, post-its,
keyboard cleaner, super glue, CJIS
compliant shredder
13.4112/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpower strip / recepon
4.3912/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESair fresh spray / breakroom
7.2512/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESair fresh solid / breakroom
73.0512/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpens, Lysol / Invest
1.0912/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESroladex pages / Spec Ops, Bike Ptrl
North
5.3812/31/2018370918 POLICE10299532-Police-Inv
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESroladex / Spec Ops, Bike Ptrl North
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 82 of 181
data as of: 12/31/2018 10:27:52AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.2112/31/2018370918 POLICE10299532
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff services office supplies:
calendar, mousepad, planner, binder,
wristwrest, stand
131.3612/31/2018370918 CITY CLERK10299532-CityClerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies -Oct 2018 - Inv
#10299532~
- Legal Pads, Pens, Calendars,
Deskpads, Binder, Tape
119.7112/31/2018370918 FIRESummInvMayor1118
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for EOC cases
83.2712/31/2018370918 PARKS ADMIN10299532
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES & CALENDARS~
PARKS MAINT: QTY 1 - Wall Calendar
Reversible 24 x 36 @ $7.12/ea~
QTY 1 - Planner Monthly 9 x 11 @
$9.60/ea~
PARKS MAINT. Acct - Subtotal 16.72 +
sales tax @ $1.67 for TOTAL $18.39~
CS ADMIN: QTY 2 - Planner Monthly 9 x
11 @ $9.60/ea;~
QTY 1 - stand, monitor adjustable black
(Teresa) @ $19.68 total;~
QTY 1 - Wall calendar (Dianne U.) @
$18.03 total;~
CS ADMIN Acct - Total $83.27~
ORDER#'s: 221192018001 dated 10-19-2018
221204982001 dated 10-19-2018; and
221204983001 dated 10-19-2018
18.3912/31/2018370918 PARKS ADMIN10299532
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES & CALENDARS~
PARKS MAINT: QTY 1 - Wall Calendar
Reversible 24 x 36 @ $7.12/ea~
QTY 1 - Planner Monthly 9 x 11 @
$9.60/ea~
PARKS MAINT. Acct - Subtotal 16.72 +
sales tax @ $1.67 for TOTAL $18.39~
CS ADMIN: QTY 2 - Planner Monthly 9 x
11 @ $9.60/ea;~
QTY 1 - stand, monitor adjustable black
(Teresa) @ $19.68 total;~
QTY 1 - Wall calendar (Dianne U.) @
$18.03 total;~
CS ADMIN Acct - Total $83.27~
ORDER#'s: 221192018001 dated 10-19-2018
221204982001 dated 10-19-2018; and
221204983001 dated 10-19-2018
1,911.07Check 370918 Amount
211.1412/31/2018370919 POLICE237710858001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESToner for Community Programs printer
(yellow, black, Cyan)
-32.9912/31/2018370919 PW SHOPS210486423001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESCredit for returnedoffice supplies.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 83 of 181
data as of: 12/31/2018 10:27:52AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.4512/31/2018370919 PW SHOPS225386179001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPaper/pads for office.
76.5512/31/2018370919 PW SHOPS225435765001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies, pens markers, binder
clips and folders.
1.9912/31/2018370919 PW SHOPS225796215001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESReport covers.
54.6812/31/2018370919 PW SHOPS234161893001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPens, hanging files with pockets,
folders with tabs and post its.
64.8212/31/2018370919 TRANSPORTATION/AIRPORT228940788001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - access card printer
ribbon
53.8912/31/2018370919 TRANSPORTATION/AIRPORT228941095001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - access card pouches,
card mailer envelopes
47.3212/31/2018370919 TRANSPORTATION/AIRPORT233113913001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - wall calendars, post
its, badge holders
7.3712/31/2018370919 TRANSPORTATION/AIRPORT233114340001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - calendar
540.22Check 370919 Amount
OFFICE DEPOT INC Total $2,451.29
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
858.0012/14/2018370437 CED818134
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
858.00Check 370437 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $858.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,856.5012/31/2018370920 HEARING EXAMINEROlbrechts/Nov 2018
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - Nov 2018
2,856.50Check 370920 Amount
OLBRECHTS & ASSOCIATES PLLC Total $2,856.50
OLSON, RUSSELL - 057815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370760 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370760 Amount
OLSON, RUSSELL Total $402.00
ONE 7 INC - 058043
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 84 of 181
data as of: 12/31/2018 10:27:52AM
ONE 7 INC - 058043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,602.5512/14/2018370599 PW SHOPS181783
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBigfoot nozzle for Waste Water vactor.
3,602.55Check 370599 Amount
ONE 7 INC Total $3,602.55
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,632.0512/14/2018370438 REVENUE/BALANCE SHEET111800110
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTWSDOT - MAY CREEK TRAIL EXTENSION
4,632.05Check 370438 Amount
OTAK INC Total $4,632.05
OTTO ROSENAU & ASSOCIATES INC - 058570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,129.0012/31/2018370761 PARKS ADMIN70346
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSPPNR: (CAG-18-165) COULON BEACH PARK
STRUCTURAL REPAIRS MATERIAL TESTING &
SPECIAL INSPECTIONS.~
Service as of December 19, 2018~
QTY 5 hrs - Expansion Anchor
Bolt/Epoxy Inspector @ $63.00/hr =
$315.00;~
QTY 42 hrs - Structural Steel Inspector
@ $67.00/hr = $2,814.00.
3,235.7512/31/2018370761 TRANSPORTATION/AIRPORT70082
317.122108.016.595.30.63.002 STREET OVERLAY PGM - CONST SVCSAsphalt Technician ~
Rice Density ~
Asphalt Content by Ignion with
Gradaon Sand Equivalent Test ~
Uncompacted Void Content (includes
sieve analysis) ~
Fracture Face Count ~
October 2018
6,364.75Check 370761 Amount
OTTO ROSENAU & ASSOCIATES INC Total $6,364.75
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,247.8012/14/2018370600 EXECUTIVE2018-11-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES -
NOVEMBER 2018
13,247.80Check 370600 Amount
OUTCOMES BY LEVY LLC Total $13,247.80
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,485.3512/14/2018370439 PW SHOPS0191021-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for unleaded and diesel
fuel tanks.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 85 of 181
data as of: 12/31/2018 10:27:52AM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,661.6012/14/2018370439 PW SHOPS0191021-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for unleaded and diesel
fuel tanks.
19,146.95Check 370439 Amount
2,906.3112/31/2018370762 PW SHOPS0190780-IN
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESApproximately 1000 gallons of diesel
for generators at N Talbot, Rolling
Hills and Mt. Olivet reservoirs.
4,059.5712/31/2018370762 PW SHOPS0190304-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for tanks at Staon 13.
9,046.8912/31/2018370762 PW SHOPS0191233-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for
the tanks at the shops.
3,214.0312/31/2018370762 PW SHOPS0191255-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
the tanks at Staon 13
3,631.4512/31/2018370762 PW SHOPS0191365-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
the shops tanks.
10,180.3112/31/2018370762 PW SHOPS0190304-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for tanks at Staon 13.
9,057.6012/31/2018370762 PW SHOPS0191233-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for
the tanks at the shops.
6,793.2012/31/2018370762 PW SHOPS0191255-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
the tanks at Staon 13
15,763.0912/31/2018370762 PW SHOPS0191365-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
the shops tanks.
64,652.45Check 370762 Amount
OVERLAKE OIL INC Total $83,799.40
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370763 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370763 Amount
OWEN, LOU Total $402.00
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.0012/31/2018370764 PARKS ADMIN6379
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS - REHA SCHMIDT 18100 107TH PL SE #52.
1 46 1/4 X 21 1/2 IN1/8CLR - INSULATED
UNIT REGULAR 7.3333SF @ 15
341.00Check 370764 Amount
PACIFIC GLASS INC Total $341.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 86 of 181
data as of: 12/31/2018 10:27:52AM
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
747.5012/14/2018370601 PARKS ADMIN992
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSMENS BASKETBALL OFFICIALS FOR
11/6/2018-11/27/2018~
GAMES -
76792,76793,76794,76795,79796,79797,7979
8,79799,76800,76801,76802,76803,76804
747.50Check 370601 Amount
PACIFIC NW BASKETBALL OFFICALS Total $747.50
PACIFIC NW SECTION/AWWA - 059597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0012/31/2018370921 UTILITY SYSTEMS3499
405.000000.018.534.20.41.012 PARTICIPATION IN WWUCWWUC Dues 2019 (Washington Water
Ulies Council)
2,500.00Check 370921 Amount
PACIFIC NW SECTION/AWWA Total $2,500.00
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.9712/31/2018370765 PARKS ADMIN885001-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 FS13 COOLANT LEAK - UPPER BLOCK
HEATER HOSE LEAKING
350.97Check 370765 Amount
PACIFIC POWER GROUP LLC Total $350.97
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,627.4512/14/2018370440 TRANSPORTATION/AIRPORT06101
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
CAG-16-063~
Professional Services Rendered through
10/27/2018
10,627.45Check 370440 Amount
977.0712/31/2018370766 TRANSPORTATION/AIRPORT06249
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINTIB~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (phase 4)~
CAG-16-063~
Professional Services From 10/28/2018
through 12/1/2018
2,029.0812/31/2018370766 TRANSPORTATION/AIRPORT06249
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)DOE~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (phase 4)~
CAG-16-063~
Professional Services From 10/28/2018
through 12/1/2018
3,006.15Check 370766 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 87 of 181
data as of: 12/31/2018 10:27:52AM
PARAMETRIX INC Total $13,633.60
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.5112/14/2018370441 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
356.51Check 370441 Amount
PARKS-ANDREASON, ARLENE ANN Total $356.51
PARKSIDE AT 95 BURNETT LLC - 106436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,759.5112/31/2018370983 REVENUE/BALANCE SHEETRefund/Ulity Accts
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credits - Final date: 10/26/18
030851 $77.40, 031954 $5,521.49,
031954-001 $93.56, 032168 $67.06
5,759.51Check 370983 Amount
PARKSIDE AT 95 BURNETT LLC Total $5,759.51
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.6212/31/2018370767 PARKS ADMININV35323
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 12 PAVILION FLUSH VALVE AND SUPPLY.
160.1812/31/2018370767 PARKS ADMININV35385
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 12 PAVILION TANK SYSTEM
52.7012/31/2018370767 PARKS ADMININV35269
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 PW SHOPS SHOWER HEAD REPLACEMENT
376.50Check 370767 Amount
PART WORKS INC, THE Total $376.50
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0012/14/2018370442 MUNICIPAL COURT112618
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem services for Pauline Freund for
jail and photo calendar on 11/26/2018 -
3 hours
325.0012/14/2018370442 MUNICIPAL COURT112918
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem services by Pauline Freund for
Jury trial on 11/29/2018 - 5 hours
520.00Check 370442 Amount
260.0012/31/2018370768 MUNICIPAL COURT122018
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem services ofr jury trial on
12/20/18
260.00Check 370768 Amount
PAULINE FREUND Total $780.00
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370922 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 88 of 181
data as of: 12/31/2018 10:27:52AM
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.00Check 370922 Amount
PAVONE, JOHN Total $402.00
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370769 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370769 Amount
PEACH, JOSEPH Total $402.00
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370770 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370770 Amount
PEDERSEN, KURT N Total $402.00
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0012/21/2018370693 REVENUE/BALANCE SHEETBen1813741
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 370693 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,250.0012/14/2018370602 FINANCE & ITREN20181128
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALMilestone 6
8,250.00Check 370602 Amount
3,960.0012/31/2018370923 FINANCE & ITREN20181130
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORPerfectMind: GoLive Milestone 7
1,512.5012/31/2018370923 FINANCE & ITREN20181211
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORPerfectMind: Onsite Consulng
Sept24-26, 2018
5,472.50Check 370923 Amount
PERFECTMIND INC Total $13,722.50
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,371.9412/14/2018370443 PARKS ADMIN5918996
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 09 FAMILY FIRST COMM CTR - LEGAL
REVIEW - 4.25 hrs, review review
updates, proposed updates, emails per
updates, achetect's edits to B103,
telephone conference
1,371.94Check 370443 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 89 of 181
data as of: 12/31/2018 10:27:52AM
PERKINS COIE LLP Total $1,371.94
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5012/31/2018370924 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 370924 Amount
PERSSON, DONALD R Total $562.50
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,256.5812/31/2018370925 TRANSPORTATION/AIRPORT20130276.000-29
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd - Preliminary Design and
Design Report~
CAG-15-080~
Professional Services from July 2, 2018
to December 2, 2018
1,256.58Check 370925 Amount
PERTEET INC Total $1,256.58
PETERSON, JOSEPH - 061312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,078.0012/31/2018370926 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall 2018 /
Emerg Svcs Ops Analysis/Ping and
Program Evaluaon for EMHS
3,078.00Check 370926 Amount
PETERSON, JOSEPH Total $3,078.00
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370771 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370771 Amount
PHELAN, JAMES E Total $402.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2012/14/2018370603 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
248.20Check 370603 Amount
321.0012/31/2018370927 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
321.00Check 370927 Amount
PHILLIPS, BRUCE H Total $569.20
PILLO, RONALD - 016856
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 90 of 181
data as of: 12/31/2018 10:27:52AM
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370772 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370772 Amount
PILLO, RONALD Total $402.00
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.3512/14/2018370604 TRANSPORTATION/AIRPORTT855938
003.000000.016.542.95.31.011 LIGHTING SUPPLIES51x 600V MIDGET
77.35Check 370604 Amount
43.0112/31/2018370928 TRANSPORTATION/AIRPORTT762889
003.000000.016.542.95.31.011 LIGHTING SUPPLIES120 V 10k~
13 oz contct
415.7712/31/2018370928 TRANSPORTATION/AIRPORTT859674
003.000000.016.542.95.31.011 LIGHTING SUPPLIES43x - 600V MIDGET
26.0312/31/2018370928 TRANSPORTATION/AIRPORTT931835
003.000000.016.542.95.31.011 LIGHTING SUPPLIES2x 120 V photo
337.1512/31/2018370928 PW SHOPST998369
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPVC elbows, caps and conduit for fiber
job at Kennydale reservoir.
795.3812/31/2018370928 PW SHOPSU022246
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES400' of 2" PVC conduit for fiber job at
Kennydale reservoir.
1,617.34Check 370928 Amount
PLATT ELECTRIC SUPPLY Total $1,694.69
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,900.0012/14/2018370605 PARKS ADMIN1811228
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESCS/PPNR: (CAG-18-177) SAILING CENTER -
STRUCTURAL ASSESSMENT AT COULON
MEMORIAL BEACH PARK. PND to provide
Comprehensive Float Assessment for the
Sailing Center Float at Coulon Park.~
PND Project No. 184077 - OCTOBER 1,
2018 thru NOV. 4, 2018~
PROFESSIONAL SERVICES.~
01 Assessment & Report @ $4,900.00
-4,900.0012/14/2018370605 PARKS ADMIN1811228
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCS/PPNR: (CAG-18-177) SAILING CENTER -
STRUCTURAL ASSESSMENT AT COULON
MEMORIAL BEACH PARK. PND to provide
Comprehensive Float Assessment for the
Sailing Center Float at Coulon Park.~
PND Project No. 184077 - OCTOBER 1,
2018 thru NOV. 4, 2018~
PROFESSIONAL SERVICES.~
01 Assessment & Report @ $4,900.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 91 of 181
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PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,705.0012/14/2018370605 PARKS ADMIN1811231
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: SEPT (CAG-17-124) STRUCTURAL
REPAIRS - GENE COULON PARK FACILITY
STRUCTURAL REPAIRS; PND to provide
professional facility structural repair
design services for seven (7)
structures in Gene Coulon Memorial
Beach Park: (1) Ivar's Outdoor Deck;
(2) Day Moorage Float (Transient Float)
adjacent to Ivar's; (3) Boat Launch;
(4) South Waterwalk; (5) Sailing Club
Floats; (6) Bulkhead Sloughing; (7)
Trestle Bridge. ~
PND Project No. 174041 -
OCT. 1, 2018 thru NOV. 4, 2018
Professional Services;~
Task 1 - Ivar's Outdoor Deck
Framing Repairs 01C Construcon Admin
@ $3,625.00;~
Task 2 - Transient Moorage Float
Replacement 02B Construcon Admin @
$1,460.00;~
Task 4 - Boat Launch Repair 04B
Construcon Admin @ $1,120.00;~
Task 5 - South Waterwalk Repair 05B
Construcon Admin @ $1,260.00;~
Task 6 - Sailing Club Float Repair
06B Construcon Admin @ $1,120.00;~
Task 8 - Trestle Bridge Repair 08 B
Construcon Admin @ $1,120.00.
9,705.00Check 370605 Amount
PND ENGINEERS Total $9,705.00
POINTE AT TALBOT HILL - 062430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
865.4712/20/2018370686 PARKS ADMINPOINTEHOA2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSBLOCK PARTY AND BENCH REPLACEMENT
PROJECT 2018
865.47Check 370686 Amount
POINTE AT TALBOT HILL Total $865.47
POORMAN, DAN - 062455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0012/31/2018370929 PW SHOPSReim/CDL
003.000000.019.542.92.49.008 LICENSES & PERMITSCDL Renewal
102.00Check 370929 Amount
POORMAN, DAN Total $102.00
POSTAL EXPRESS CORPORATION - 062806
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 92 of 181
data as of: 12/31/2018 10:27:52AM
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.5312/31/2018370930 EXECUTIVEP1811601
505.000000.003.518.70.42.001 POSTAGEPOSTAL EXPRESS SERVICE
286.53Check 370930 Amount
POSTAL EXPRESS CORPORATION Total $286.53
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.0012/31/2018370773 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
318.00Check 370773 Amount
PRICE, RANDEL Total $318.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.4412/14/2018370444 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
525.44Check 370444 Amount
351.0012/31/2018370774 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
351.00Check 370774 Amount
PRINGLE, ARTHUR Total $876.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8312/14/2018370606 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
3,082.83Check 370606 Amount
PRINGLE, SYLVIA J Total $3,082.83
PRISON PET PARTNERSHIP - 063574
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,460.0012/14/2018370607 POLICE38925
000.000000.008.554.30.41.003 CONTRACTED SERVICES17-11549 animal abuse case now turned
over to the feds.
4,972.0012/14/2018370607 POLICE39767
000.000000.008.554.30.41.003 CONTRACTED SERVICES17-11549 animal abuse case now turned
over to the feds.
1,188.0012/14/2018370607 POLICE39945
000.000000.008.554.30.41.003 CONTRACTED SERVICES17-11549 animal abuse case now turned
over to the feds.
15,620.00Check 370607 Amount
PRISON PET PARTNERSHIP Total $15,620.00
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,220.0012/14/2018370608 PARKS ADMIN994570-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CLICGEAR CARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 93 of 181
data as of: 12/31/2018 10:27:52AM
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,220.00Check 370608 Amount
PROACTIVE SPORTS INC Total $1,220.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.3112/14/2018370445 PARKS ADMINPM43589
404.000000.020.576.61.48.003 MAINTENANCEGC: CAG 13-161 HVAC SERVICES
475.7512/14/2018370445 PARKS ADMINSV29002
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS12 HOT WATER HEATER PRESSURE
SWITCH WENT BAD - REPLACED
21,410.4012/14/2018370445 PARKS ADMINPM43107
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10 QRTL.Y HVAC PM - GUARANTEED
SERVICE PROGRAM. G3272
22,219.46Check 370445 Amount
PSR Total $22,219.46
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0012/14/2018370446 PARKS ADMIN12/07/2018
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSSPACE RENTAL FOR DANCE RECITAL
210.00Check 370446 Amount
PUGET SOUND ACCESS Total $210.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,086.9712/14/2018370611 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2018 11 CLUBHOUSE GAS
48.4912/14/2018370611 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2018 11 DRIVING RANGE GAS
2,135.46Check 370611 Amount
489.3712/20/2018370678 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/11 FAC: OLD CHAMBERS/ NOVEMBER
26.9312/20/2018370678 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: KENNYDALE BEACH HOUSE/
NOVEMBER
10.8712/20/2018370678 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: ROW IRRIGATION/ NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: RCC IRRIGATION / NOVEMBER
31.1812/20/2018370678 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: COULON / NOVEMBER
231.8612/20/2018370678 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: RCC READER BOARD / NOVEMBER
60.3612/20/2018370678 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: PIAZZA IRRIGATION /
NOVEMBER
65.5712/20/2018370678 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: ?? / NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 94 of 181
data as of: 12/31/2018 10:27:52AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4512/20/2018370678 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: GLENCO PARK IRRIGATION /
NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: MAPLEWOOD IRRIGATION/
NOVEMBER
210.5212/20/2018370678 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: PIAZZA LIGHTING/FOUNTAIN/
NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: TONKINS IRRIGATION /
NOVEMBER
43.2812/20/2018370678 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: KIWANAS PARK FIELD
LIGHTING / NOVEMBER
36.4812/20/2018370678 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: JONES PARK RSTROM /
NOVEMBER
19.6612/20/2018370678 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: KENYON/DOBSON / NOVEMBER
12.5312/20/2018370678 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: COULON / NOVEMBER
180.7612/20/2018370678 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: COULON/KIDD VALLEY
(lighng)/ NOVEMBER
109.0212/20/2018370678 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2018/11 FAC: CRT/CARCO BATH IRRIGATION
/ NOVEMBER
34.3012/20/2018370678 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2018/11 FAC: KENYON/DOBSON / NOVEMBER
60.4712/20/2018370678 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE # Park~
Service 10/26/2018 - 11/27/2018
17.8512/20/2018370678 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114TH AVE SE~
Service 10/27/18 - 11/28/18
39.1112/20/2018370678 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St~
Services through 10/26/2018 - 11/27/2018
514.6312/20/2018370678 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
Service through 10/10/2018 - 11/07/2018
54,526.6512/20/2018370678 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
Service through 10/26/2018 - 11/27/2018
388.1312/20/2018370678 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy ~
Service through 10/27/2018 - 11/28/2018
2,380.9112/20/2018370678 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/11 FAC: CITY CENTER GARAGE/
NOVEMBER
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AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 95 of 181
data as of: 12/31/2018 10:27:52AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.2312/20/2018370678 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/11 FAC: TRANSIT CENTER LIGHTING /
NOVEMBER
605.9212/20/2018370678 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/11 FAC: PAVILION / NOVEMBER
401.4212/20/2018370678 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/11 FAC: PAVILION / NOVEMBER
444.3712/20/2018370678 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/11 FAC: LIBERTY PARK / NOVEMBER
201.1312/20/2018370678 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/11 FAC: LIBERTY PARK / NOVEMBER
129.3112/20/2018370678 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/11 FAC: LIBERTY PARK / NOVEMBER
186.5312/20/2018370678 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2018/11 FAC: BOATHOUSE / NOVEMBER
59.4312/20/2018370678 PARKS ADMIN300000009070ck
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/11 FAC: 2680 Sunset Lane NE /
NOVEMBER
102.1512/20/2018370678 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 bldg
34.3012/20/2018370678 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.003 GASGas - 350 bldg
47.1212/20/2018370678 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2018 11 STREET LIGHTING
61,388.1012/20/2018370678 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water well, staons.
3,651.3012/20/2018370678 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste Water li
staons.
262.6612/20/2018370678 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface Water staon.
1,048.7512/20/2018370678 PARKS ADMIN220012866905 11
504.000000.020.518.21.47.001 ELECTRICITYFAC 11 FS17 UTILITY BILL - GAS/ELECTRC.
10-26-11/28
173.0012/20/2018370678 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / NOVEMBER
96.4112/20/2018370678 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: CRT LIGHTING / NOVEMBER
681.2912/20/2018370678 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: RON REGIS MAIN. SHACK /
NOVEMBER
1,401.8912/20/2018370678 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FS 14/ NOVEMBER
384.9712/20/2018370678 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: MUSEUM/ NOVEMBER
3,701.2912/20/2018370678 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FS 13 / NOVEMBER
57.7612/20/2018370678 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: WINDSOR HILLS RSTRM /
NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 96 of 181
data as of: 12/31/2018 10:27:52AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
445.4112/20/2018370678 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ NOVEMBER
892.9512/20/2018370678 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: COULON/SHOP/ NOVEMBER
191.7512/20/2018370678 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: COULON/NO. RSTRM / NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: MAPLEWOOD PARK RSTRM /
NOVEMBER
65.6812/20/2018370678 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: CRT RSTRM / NOVEMBER
1,065.6712/20/2018370678 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: LIBERTY PARK GRANDSTAND/
NOVEMBER
7,258.0012/20/2018370678 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: SHOPS / NOVEMBER
2,588.2812/20/2018370678 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FS 12 / NOVEMBER
397.4712/20/2018370678 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FAC SHOP / NOVEMBER
25.4712/20/2018370678 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ NOVEMBER
93.6012/20/2018370678 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: KENNYDALE LIONS
BUILDING/RSTRM / NOVEMBER
263.9512/20/2018370678 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: KIWANAS PARK
BUILDING/RSTRM / NOVEMBER
327.1812/20/2018370678 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: NORTH HIGHLANDS / NOVEMBER
6,924.6912/20/2018370678 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: RCC/ NOVEMBER
182.3712/20/2018370678 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: COULON/SO. RSTRM / NOVEMBER
714.2612/20/2018370678 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: COULON/SO. BATHHOUSE /
NOVEMBER
247.4412/20/2018370678 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: TRAILS SHOP / NOVEMBER
3,015.2712/20/2018370678 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FS 11 / NOVEMBER
71.5112/20/2018370678 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: HERITAGE PARK RSTRM /
NOVEMBER
764.2612/20/2018370678 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: HMAC / NOVEMBER
760.0612/20/2018370678 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: FS 16/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 97 of 181
data as of: 12/31/2018 10:27:52AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.5012/20/2018370678 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: THOMAS TEASDALE PARK
RSTRM / NOVEMBER
231.8012/20/2018370678 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: LIBERTY PARK MAIN. SHACK
/ NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: EARLINGTON PARK
IRRIGATION/ NOVEMBER
125.1612/20/2018370678 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
406.3812/20/2018370678 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
1,008.0512/20/2018370678 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: PARK AVE SHOP / NOVEMBER
154.2412/20/2018370678 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
3,122.8012/20/2018370678 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: SENIOR CENTER / NOVEMBER
10.4512/20/2018370678 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2018/11 FAC: BURNETT AVE IRRIGATION /
NOVEMBER
111.4912/20/2018370678 PARKS ADMIN220012866905 11
504.000000.020.518.21.47.003 GASFAC 11 FS17 UTILITY BILL - GAS/ELECTRC.
10-26-11/28
384.2812/20/2018370678 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2018/11 FAC: MUSEUM / NOVEMBER
320.2312/20/2018370678 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 13 / NOVEMBER
65.9712/20/2018370678 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2018/11 FAC: KIWANAS PARK
BUILDING/RSTRM/ NOVEMBER
715.7012/20/2018370678 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 14 / NOVEMBER
39.4512/20/2018370678 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 11 / NOVEMBER
42.2012/20/2018370678 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2018/11 FAC: JONES PARK RSTRM / NOVEMBER
492.2212/20/2018370678 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 12 / NOVEMBER
62.0212/20/2018370678 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2018/11 FAC: FAC SHOP / NOVEMBER
401.8712/20/2018370678 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2018/11 FAC: NORTH HIGHLANDS / NOVEMBER
196.2912/20/2018370678 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2018/11 FAC: RCC / NOVEMBER
127.7312/20/2018370678 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2018/11 FAC: KENNYDALE/STEAM BOILER/
NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 98 of 181
data as of: 12/31/2018 10:27:52AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.8712/20/2018370678 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 14 / NOVEMBER
263.1312/20/2018370678 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2018/11 FAC: TRAILS SHOP / NOVEMBER
60.0012/20/2018370678 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 13 / NOVEMBER
237.0912/20/2018370678 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2018/11 FAC: HMAC / NOVEMBER
184.9812/20/2018370678 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2018/11 FAC: FS 16 / NOVEMBER
34.3012/20/2018370678 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2018/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
526.0212/20/2018370678 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2018/11 FAC: PARK AVE SHOP / NOVEMBER
335.1912/20/2018370678 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2018/11 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
80.0512/20/2018370678 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2018/11 FAC: TIFFANY PARK RSTRM /
NOVEMBER
28,768.2912/20/2018370678 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2018/11 FAC: CITY HALL (adj 22858.43)/
NOVEMBER
26.5612/20/2018370678 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2018/11 FAC: CITY HALL IRRIGATION /
NOVEMBER
620.4212/20/2018370678 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2018/11 FAC: CITY HALL / NOVEMBER
200,418.47Check 370678 Amount
464.1612/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
47.3712/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar and sweeper
689.8012/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
86.6312/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
939.8412/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
212.6912/31/2018370931 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
2,440.49Check 370931 Amount
PUGET SOUND ENERGY Total $204,994.42
PUMPTECH INC - 064780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
944.4712/14/2018370447 PW SHOPS0135397-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFlowserve mechanical seal.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 99 of 181
data as of: 12/31/2018 10:27:52AM
PUMPTECH INC - 064780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
944.47Check 370447 Amount
PUMPTECH INC Total $944.47
QI XIAN WU OR XIU LAN CAO - 113817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.1312/14/2018370612 REVENUE/BALANCE SHEETRefund/047256
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 2114 Monterey Ct Se,
Final date: 11/9/18
122.13Check 370612 Amount
QI XIAN WU OR XIU LAN CAO Total $122.13
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-12,450.0012/14/2018370448 REVENUE/BALANCE SHEETPay Est #2
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH
PARK STRUCTURAL REPAIRS~
PE#2 (Period thru 11/30/2018)
24,900.0012/14/2018370448 PARKS ADMINPay Est #2
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax
249,000.0012/14/2018370448 PARKS ADMINPay Est #2
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH
PARK STRUCTURAL REPAIRS~
PE#2 (Period thru 11/30/2018)
261,450.00Check 370448 Amount
QUIGG BROS. INC Total $261,450.00
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,286.9512/14/2018370613 PW SHOPS569074-3
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew pressure washer and washer wand.
1,286.95Check 370613 Amount
R & R RENTALS Total $1,286.95
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
523.8012/14/2018370614 PARKS ADMIN105334
404.000000.020.576.61.48.003 MAINTENANCEGC: FIRE SUPPRESSION SYSTEM
MAINTENANCE - SERVICE PER NFPA 96 &
17A. REPLACED ML450 DEGREE LINK PER
FIRE CODE, CHARGE FOR INTENTS &
AFFIDAVIT
523.80Check 370614 Amount
R & T HOOD & DUCT SERVICES INC Total $523.80
RADIANCE RISING - 065454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.0012/31/2018370775 EXECUTIVE1801
000.000000.003.513.10.41.003 CONTRACTED SERVICESYOGA INSTRUCTOR - RRMENTAL WELLNESS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 100 of 181
data as of: 12/31/2018 10:27:52AM
RADIANCE RISING - 065454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.00Check 370775 Amount
RADIANCE RISING Total $480.00
RAINIER CHORALE - 065529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0012/14/2018370615 CED2018-1212
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRORMAC /4CULTURE GRANT SUPPORT FOR
RAINIER CHORALE JUNE 2018 PERFORMANCE
1,000.00Check 370615 Amount
RAINIER CHORALE Total $1,000.00
RED CARPET VALET - 066098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,216.6112/31/2018370932 PARKS ADMINRCV113018
001.800221.020.573.90.41.003 CONTRACTED SERVICESCLAM LIGHTS 2018 VALET PARKING FOR
EVENT 11/30/2018~
VALET ATTENDENTS 230PM-730PM @$36.50 AN
HR~
VALET MANAGER 230-730 @ $38.50 AN HR
1,216.61Check 370932 Amount
RED CARPET VALET Total $1,216.61
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,560.0012/31/2018370776 CED1812015
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Structural Review
13,560.00Check 370776 Amount
REID MIDDLETON INC Total $13,560.00
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,573.7512/31/2018370777 PARKS ADMIN2018Q4RAYSC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST- RENTON AREA
YOUTH AND FAMILY SERVICES COUNSELING
2,573.75Check 370777 Amount
RENTON AREA YOUTH/FAMILY SVCS Total $2,573.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3412/31/2018370933 EXECUTIVE2017956
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
VISITORS CONNECTION / DEC 2018
8,333.34Check 370933 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 101 of 181
data as of: 12/31/2018 10:27:52AM
RENTON CIVIC THEATER - 066952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,700.0012/14/2018370616 CED20181212
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR EQUIPMENT FOR RENTON
CIVIC THEATRE- Theatre screen
2,700.00Check 370616 Amount
RENTON CIVIC THEATER Total $2,700.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258.7512/14/2018370617 POLICE102
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice department uniform cleaning for
September/October 2018.
258.75Check 370617 Amount
RENTON CLEANING CENTER Total $258.75
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5012/10/2018370362 REVENUE/BALANCE SHEETBen1812389
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 370362 Amount
154.5012/21/2018370694 REVENUE/BALANCE SHEETBen1813737
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 370694 Amount
RENTON FOOD BANK Total $309.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.0012/10/2018370363 REVENUE/BALANCE SHEETBen1812387
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
760.00Check 370363 Amount
RENTON MANAGEMENT ASSOCIATION Total $760.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0012/10/2018370364 REVENUE/BALANCE SHEETBen1812381
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
210.00Check 370364 Amount
210.0012/21/2018370695 REVENUE/BALANCE SHEETBen1813731
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
210.00Check 370695 Amount
RENTON POLICE ATHLETIC ASSOC Total $420.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0012/10/2018370365 REVENUE/BALANCE SHEETBen1812393
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 102 of 181
data as of: 12/31/2018 10:27:52AM
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.00Check 370365 Amount
33.0012/21/2018370696 REVENUE/BALANCE SHEETBen1813743
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 370696 Amount
RENTON POLICE CHAPLAINCY COMM Total $38.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,183.3312/10/2018370366 REVENUE/BALANCE SHEETBen1812383
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
754.4512/10/2018370366 REVENUE/BALANCE SHEETBen1812383
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,937.78Check 370366 Amount
4,183.3312/21/2018370697 REVENUE/BALANCE SHEETBen1813733
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
754.4512/21/2018370697 REVENUE/BALANCE SHEETBen1813733
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,937.78Check 370697 Amount
RENTON POLICE OFFICERS GUILD Total $9,875.56
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,415.6012/14/2018370618 REVENUE/BALANCE SHEETNov 2018
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire Endorsement Fees collected by the
City of Renton for Nov 2018
2,636.1612/14/2018370618 REVENUE/BALANCE SHEETNov 2018
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire Endorsement Fees collected by the
City of Renton for Nov 2018
13,051.76Check 370618 Amount
RENTON REGIONAL FIRE AUTHORITY Total $13,051.76
RENTON SAILING CLUB INC - 067707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,220.5012/14/2018370449 PARKS ADMINRENTONSAILING1218
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT FOR SMALL BOAT
SAILING 001/003/004/005~
BASIC KEELBOAT SAILING 001/002/003
7,220.50Check 370449 Amount
RENTON SAILING CLUB INC Total $7,220.50
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.6112/31/2018370934 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
59,114.0012/31/2018370934 REVENUE/BALANCE SHEETImpact Fees/November
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - November
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 103 of 181
data as of: 12/31/2018 10:27:52AM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59,283.61Check 370934 Amount
RENTON SCHOOL DISTRICT Total $59,283.61
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4612/14/2018370450 TRANSPORTATION/AIRPORT0183-003339281
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees - dumpster at 749 hangar
150.46Check 370450 Amount
REPUBLIC SERVICES INC Total $150.46
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,452.1612/14/2018370451 UTILITY SYSTEMS71720
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
279.3112/14/2018370451 UTILITY SYSTEMS71719
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
6,006.2912/14/2018370451 UTILITY SYSTEMS71741
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-18-011, Preliminary Design of South
Talbot and West Hill Booster Pump
Staon Upgrades, EXP 12/31/18.
6,447.2212/14/2018370451 UTILITY SYSTEMS71723
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
and Replacement Study, EXP 10/31/18.
AMD 1-18, Add me, EXP 02/28/19.
239,395.5312/14/2018370451 UTILITY SYSTEMS71744
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, EXP 3/31/18.
ADD 1-17 Add money and me, EXP
6/30/18. ADD 2-18 Add me, EXP 6/30/19.
1,093.4212/14/2018370451 UTILITY SYSTEMS71721
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
11,936.4912/14/2018370451 UTILITY SYSTEMS71722
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/2018. ADD 1-18, add me and
money, Exp 11/30/2019.
270,610.42Check 370451 Amount
3,816.3312/31/2018370778 UTILITY SYSTEMS71965
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
937.6212/31/2018370778 UTILITY SYSTEMS71964
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 104 of 181
data as of: 12/31/2018 10:27:52AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,542.0912/31/2018370778 UTILITY SYSTEMS71970
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-18-011, Preliminary Design of South
Talbot and West Hill Booster Pump
Staon Upgrades, EXP 12/31/18.
2,208.0012/31/2018370778 UTILITY SYSTEMS71971
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
and Replacement Study, EXP 10/31/18.
AMD 1-18, Add me, EXP 02/28/19.
1,387.5212/31/2018370778 UTILITY SYSTEMS71967
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
11,199.6012/31/2018370778 UTILITY SYSTEMS71969
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/2018. ADD 1-18, add me and
money, Exp 11/30/2019.
29,359.4212/31/2018370778 UTILITY SYSTEMS71968
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19.
29,359.4212/31/2018370778 UTILITY SYSTEMS71968
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money. ADD 2-18,
Add money and me, EXP 5/31/19.
99,810.00Check 370778 Amount
RH2 ENGINEERING INC Total $370,420.42
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4912/14/2018370619 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
77.49Check 370619 Amount
RIGGLE, ARDUTH S Total $77.49
RIPPLINGER, MATTHEW - 113818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9012/14/2018370620 REVENUE/BALANCE SHEETRefund/031997
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 11/26/18
129.90Check 370620 Amount
RIPPLINGER, MATTHEW Total $129.90
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370935 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 105 of 181
data as of: 12/31/2018 10:27:52AM
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.00Check 370935 Amount
RITCHIE, GERALD Total $402.00
RIVER ROCK GRILL & ALE HOUSE - 068485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
810.4812/14/2018370621 PARKS ADMIN111418
404.000000.020.576.61.43.007 MEALS & INCIDENTAL EXPENSEGC: ANNUAL OPEN HOUSE~
11/14/18
810.48Check 370621 Amount
RIVER ROCK GRILL & ALE HOUSE Total $810.48
RM HOMES LLC - 113766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.6212/14/2018370622 REVENUE/BALANCE SHEETRefund/057633-030
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5717 NE 7th PL, Final
date: 10/31/18
242.62Check 370622 Amount
RM HOMES LLC Total $242.62
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,799.0012/14/2018370623 PARKS ADMINROACHGYM10/29-11/26
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS 62058,62063,62067,62071~
CLASS FEE $36.00~
ADMIN FEE $1.00~
INSTRUCTOR 70%~
PARTICIPANTS 62~
~
CLASS FEE X INSTRUCTOR % = $24.50~
$24.50 X 62 PARTICIPANTS = $1,799.00
1,519.0012/14/2018370623 PARKS ADMINROACHGYM11/7-11/28
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS 62075,62079,62083,62087~
CLASS FEE $36.00~
ADMIN FEE $1.00~
INSTRUCTOR 70%~
PARTICIPANTS 62~
CLASS FEE X INSTRUCTOR % = $24.50~
$24.50 X 62 = $1,519.00
3,318.00Check 370623 Amount
ROACH GYMNASTICS INC Total $3,318.00
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,683.4812/14/2018370452 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19.
15,366.9512/14/2018370452 UTILITY SYSTEMSPay Est #1
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 106 of 181
data as of: 12/31/2018 10:27:52AM
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153,669.5012/14/2018370452 UTILITY SYSTEMSPay Est #1
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19.
161,352.97Check 370452 Amount
ROAD CONSTRUCTION NW INC Total $161,352.97
ROBINSON, JOE - 113844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.8012/31/2018370984 REVENUE/BALANCE SHEETRefund/010399-001
405.000000.000.257.00.00.000 DEFERRED REVENUEUitlity payment in error, no longer
renng at 2602 Camas Ave Ne.
19.2312/31/2018370984 UTILITY SYSTEMSRefund/010399-001
405.000000.018.343.40.00.000 WATER COLLECTIONSUitlity payment in error, no longer
renng at 2602 Camas Ave Ne.
28.5612/31/2018370984 UTILITY SYSTEMSRefund/010399-001
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Uitlity payment in error, no longer
renng at 2602 Camas Ave Ne.
14.1812/31/2018370984 UTILITY SYSTEMSRefund/010399-001
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUitlity payment in error, no longer
renng at 2602 Camas Ave Ne.
42.2312/31/2018370984 UTILITY SYSTEMSRefund/010399-001
416.000000.018.343.50.00.000 METRO REVENUEUitlity payment in error, no longer
renng at 2602 Camas Ave Ne.
110.00Check 370984 Amount
ROBINSON, JOE Total $110.00
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370624 CITY CLERKP. Roland/Nov 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2018
40.00Check 370624 Amount
ROLAND, PATRICIA Total $40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.6012/14/2018370453 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
107.60Check 370453 Amount
1,098.0012/31/2018370779 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,098.00Check 370779 Amount
RUPPRECHT, JIM Total $1,205.60
SAN DIEGO POLICE EQUIPMENT CO, INC - 070399
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 107 of 181
data as of: 12/31/2018 10:27:52AM
SAN DIEGO POLICE EQUIPMENT CO, INC - 070399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,599.4412/14/2018370625 POLICE635319
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 223 55gr FMJ and 223 Rem
62gr bonded so point / State contract
02616
7,893.6012/14/2018370625 POLICE635393
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 40 S&W 180gr TMJ - State
contract 02616
1,004.5812/14/2018370625 POLICE635434
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 9mm 147gr HST JHP - State
contract 02616
23,497.62Check 370625 Amount
SAN DIEGO POLICE EQUIPMENT CO, INC Total $23,497.62
SANTOS-JOHNSON, MARK - 070499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8012/14/2018370626 CED20181210
000.000000.007.558.70.43.001 TRAVELMtg 1~
7.9 miles x .545 = 4.31~
11.9 miles x 545= 6.49
13.0312/14/2018370626 CED20181210
000.000000.007.558.70.43.001 TRAVELMtg 2~
11 miles x .545 = 6.00~
12.9 miles x 545 = 7.03
23.83Check 370626 Amount
SANTOS-JOHNSON, MARK Total $23.83
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370936 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370936 Amount
SAUDE, RAYMOND Total $402.00
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89,708.0112/14/2018370454 TRANSPORTATION/AIRPORTJOC03-012/PE2
317.120110.016.595.11.63.001 ROADWAY SAFETY & GUARDRAIL-CONSTRUCTIONReplace/Repair Guardrails Citywide~
JOC-03-012~
For Period: 10/31/18 to 11/30/18
89,708.01Check 370454 Amount
SAYBR CONTRACTORS INC Total $89,708.01
SCHMIDT, JOYCE - 113819
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9712/14/2018370627 REVENUE/BALANCE SHEETRefund/034305
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12326 SE 158th ST,
Final date: 11/28/18
27.97Check 370627 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 108 of 181
data as of: 12/31/2018 10:27:52AM
SCHMIDT, JOYCE Total $27.97
SCHMITT, DANIEL - 113820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.8412/14/2018370628 REVENUE/BALANCE SHEETRefund/046535
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1730 Whitman Ave Ne,
Final date: 11/9/18
300.84Check 370628 Amount
SCHMITT, DANIEL Total $300.84
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.0012/31/2018370780 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
348.00Check 370780 Amount
SCHNEIDER, STEVEN Total $348.00
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,344.0012/14/2018370629 PARKS ADMIN19
316.220058.020.594.18.62.000 FIRE STATION 15FAC 11 FS15 PROF SERVICES PE19
17,218.5012/14/2018370629 PARKS ADMIN20
316.220058.020.594.18.62.000 FIRE STATION 15FAC 11 FS15 PROF SERVICES - ARCHITECT
39,562.50Check 370629 Amount
SCHREIBER STARLING WHITEHEAD Total $39,562.50
SCHWARTZENBERGER, TYLER - 071301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0012/31/2018370937 PW SHOPSReim/Sportsman's
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots - Georgia AMP LT Logger,
Composite Toe. ASTM F2413 P/T and E/H
175.00Check 370937 Amount
SCHWARTZENBERGER, TYLER Total $175.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6312/14/2018370630 POLICE3468
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for December 2018.
497,367.63Check 370630 Amount
SCORE Total $497,367.63
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370781 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemetn LEOFF 1
402.00Check 370781 Amount
SEELYE, ROBERT A Total $402.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 109 of 181
data as of: 12/31/2018 10:27:52AM
SELL, LISBET - 113821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.2012/14/2018370631 REVENUE/BALANCE SHEETRefund/010121
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 11/9/18
61.20Check 370631 Amount
SELL, LISBET Total $61.20
SHEESLEY, NEIL - 112842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0012/14/2018370632 CEDRMAC_2018_11
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR MUSIC AT BOONE KIRKMAN
MURAL DEDICATION/ Payee: Neil Sheesley
Please send check to Jessie Kotarski
for distribuion
150.00Check 370632 Amount
SHEESLEY, NEIL Total $150.00
SINGH, SHIRLEY - 113832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.3112/31/2018370985 REVENUE/BALANCE SHEET003626/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2127 Davis Ave S,
Final Date: 12/5/18
249.31Check 370985 Amount
SINGH, SHIRLEY Total $249.31
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,256.0012/14/2018370633 PARKS ADMINSKYYOGA1218
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT:~
CLASS # 62133, 62134, 61433, 61434~
40 (PARTICIPANTS) X 133 (% TO
INSTRUCTOR) X 80%= 4256.00
4,256.00Check 370633 Amount
SKY YOGA LLC Total $4,256.00
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0012/31/2018370938 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 370938 Amount
SMITH, DONALD L Total $369.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9812/14/2018370455 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
462.98Check 370455 Amount
SMITH, SHIRLEY Total $462.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 110 of 181
data as of: 12/31/2018 10:27:52AM
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1612/31/2018370939 PARKS ADMIN912844
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 HISTORY MUSEUM ALARM MONITORING
- DECEMBER
160.16Check 370939 Amount
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.7812/14/2018370634 PARKS ADMIN0708-00620 11
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 11 FS13 WATER/SEWER FOR 9/1-10/31
29.4612/14/2018370634 PARKS ADMIN9903-000985 11
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 11 FLETCHER PROPERTY WATER -
10/1/2018-11/30/2018
154.6812/14/2018370634 PARKS ADMIN9907-011200 11
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 11 CARR HOUSE WATER/SEWER FOR
10/01/18-11/30/18
350.92Check 370634 Amount
SOOS CREEK WATER & SEWER DIST Total $350.92
SOUND ENERGY SYSTEMS - 076035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,098.2512/14/2018370635 PARKS ADMIN106014
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS13 GAS HEATERS NOT HEATING ON
THE WEEKENDS - LABOR FOR SOFTWARE
ENGINEER
1,098.25Check 370635 Amount
SOUND ENERGY SYSTEMS Total $1,098.25
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0012/31/2018370782 PARKS ADMIN2018Q4MOW
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-SOUND GENERATIONS
MEALS ON WHEELS
2,750.00Check 370782 Amount
SOUND GENERATIONS Total $2,750.00
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
659.2712/31/2018370783 CED7883959
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Nov 2018 - Inv#7883959
313.2512/31/2018370783 CITY CLERK7883957
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Nov 2018 - Inv#7883957
248.5012/31/2018370783 PARKS ADMIN7877559
001.000000.020.569.73.44.000 ADVERTISINGCra Bazaar
978.5012/31/2018370783 PARKS ADMIN7877544
001.000000.020.569.73.49.002 PUBLICATIONSRenton Reporter ad
15.7612/31/2018370783 UTILITY SYSTEMS7883957
403.000000.018.537.10.49.002 PUBLICATIONSLegal Ads (CC) - Nov 2018 - Inv#7883957
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 111 of 181
data as of: 12/31/2018 10:27:52AM
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.1812/31/2018370783 UTILITY SYSTEMS7883957
405.000000.018.534.10.49.002 PUBLICATIONSLegal Ads (CC) - Nov 2018 - Inv#7883957
5.1812/31/2018370783 UTILITY SYSTEMS7883957
406.000000.018.535.10.49.002 PUBLICATIONSLegal Ads (CC) - Nov 2018 - Inv#7883957
5.1812/31/2018370783 UTILITY SYSTEMS7883957
407.000000.018.531.31.49.002 PUBLICATIONSLegal Ads (CC) - Nov 2018 - Inv#7883957
2,230.82Check 370783 Amount
306.0012/31/2018370784 PARKS ADMIN7881467
001.800221.020.573.90.41.003 CONTRACTED SERVICESBALANCE FORWARD 11/30/2018 MULTI
CULTURAL EVENT 2018 ADVERTISEMENT
306.00Check 370784 Amount
SOUND PUBLISHING INC Total $2,536.82
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5712/14/2018370456 POLICE201811SU142
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Remove and replace collar brass
on Jacket for VANVALEY
554.9012/14/2018370456 POLICE201811SU249
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
reflecve printed panel at back
(POLICE), embroidered name tag, special
pocketS for COBAN and tornequet. - BOWIE
591.2412/14/2018370456 POLICE201811SU251
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
reflecve printed panel at back
(POLICE), embroidered name tag, special
pockets for COBAN, taser, and
tornequet. - TABERT
600.0512/14/2018370456 POLICE201811SU312
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
reflecve printed panel at back
(POLICE), embroidered name tag, zip
ankle, special pockets for taser and
tornequet. BILLINGSLEY
1,768.76Check 370456 Amount
SOUND UNIFORM SOLUTIONS Total $1,768.76
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9912/14/2018370457 TRANSPORTATION/AIRPORTB0296370W
003.000000.016.542.95.42.002 CELL PHONES/PAGERSmonthly service 11/27/18 - 12/26/18
37.99Check 370457 Amount
SPOK INC Total $37.99
SPRAGUE PEST SOLUTIONS - 076454
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 112 of 181
data as of: 12/31/2018 10:27:52AM
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5012/14/2018370458 TRANSPORTATION/AIRPORT3678734
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent control services at access gates
for November
159.50Check 370458 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,745.9112/14/2018370636 FINANCE & IT794625006-117
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones Nov 2018
1,745.91Check 370636 Amount
SPRINT SOLUTIONS INC Total $1,745.91
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0012/31/2018370940 PARKS ADMIN2018Q4SVDPEA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-ST VINCENT DE
PAUL = EMERGENCY ASSISTANCE
6,250.00Check 370940 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,998.6812/21/2018370698 REVENUE/BALANCE SHEETBen1813729
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
5,998.68Check 370698 Amount
STANDARD INSURANCE COMPANY Total $5,998.68
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,142.1512/10/2018370367 REVENUE/BALANCE SHEETBen1812379
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,490.5212/10/2018370367 REVENUE/BALANCE SHEETBen1812379
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,891.6012/10/2018370367 REVENUE/BALANCE SHEETBen1812379
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
710.9112/10/2018370367 REVENUE/BALANCE SHEETBen1812379
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,235.18Check 370367 Amount
6,887.3512/21/2018370699 REVENUE/BALANCE SHEETBen1813725
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,887.35Check 370699 Amount
STANDARD INSURANCE COMPANY Total $23,122.53
STANTEC CONSULTING SVCS INC - 077215
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 113 of 181
data as of: 12/31/2018 10:27:52AM
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,421.8212/14/2018370637 UTILITY SYSTEMS1441151
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018. ADD 1-17 Add Money. ADD
2-17 Add money.
4,421.82Check 370637 Amount
929.6312/31/2018370941 UTILITY SYSTEMS1451943
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018. ADD 1-17 Add Money. ADD
2-17 Add money.
929.63Check 370941 Amount
STANTEC CONSULTING SVCS INC Total $5,351.45
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.6812/14/2018370459 MUNICIPAL COURT8052326340
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBinder Clips, air freshner and aerosl
for jury bathrooms, mouse paid, pc
wrist pad, white-out, manila folders,
credit card receipt printer paper
rolls, flash drives, binder
182.68Check 370459 Amount
41.8812/31/2018370785 CED8052326342
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies - baeries and
key tags for flash drives
160.4912/31/2018370785 HUMAN RESOURCES8052326348
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including water boles
for interviews and meengs.
123.3412/31/2018370785 TRANSPORTATION/AIRPORT8052326345
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
563.2412/31/2018370785 PARKS ADMIN3397594133/4137
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES - KLEENEX AND
FOAM SOAP
888.95Check 370785 Amount
STAPLES BUSINESS ADVANTAGE Total $1,071.63
STATE FARM MUTUAL AUTOMOBILE - 077300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,455.8912/31/2018370942 HUMAN RESOURCES47-4657-Z60
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEInsured, Sheila Turner, DOL June 16,
2018, locaon 600 block S 3rd St.,
Renton, WA
3,455.89Check 370942 Amount
STATE FARM MUTUAL AUTOMOBILE Total $3,455.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 114 of 181
data as of: 12/31/2018 10:27:52AM
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0012/31/2018370943 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 370943 Amount
STEEL, KEITH Total $330.00
STEELHEAD TRUCKING LLC - 077787
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,772.3512/19/2018370675 HUMAN RESOURCESSteelhead Trucking
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICErepair to truck caused by city vehicle.
12,772.35Check 370675 Amount
STEELHEAD TRUCKING LLC Total $12,772.35
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.4912/31/2018370786 PW SHOPS4015822
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCase of bungee cords for all depts.
42.5112/31/2018370786 PW SHOPS4015822
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCase of bungee cords for all depts.
42.5112/31/2018370786 PW SHOPS4015822
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCase of bungee cords for all depts.
42.5112/31/2018370786 PW SHOPS4015822
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCase of bungee cords for all depts.
170.02Check 370786 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total $170.02
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0012/31/2018370944 MUNICIPAL COURTTC-47096113018
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESDrug Screening November 2018 on 4
defendants.
44.00Check 370944 Amount
STERLING REFERENCE LABORATORIE Total $44.00
STEVENS, ELIZABETH - 113822
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.7812/14/2018370638 REVENUE/BALANCE SHEETRefund/011612
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 353 Taylor Ave Nw,
Final date: 11/7/18
207.78Check 370638 Amount
STEVENS, ELIZABETH Total $207.78
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370787 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370787 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 115 of 181
data as of: 12/31/2018 10:27:52AM
STODDARD, RICHARD Total $402.00
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.6912/31/2018370945 PW SHOPS218816-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSanding discs, grinding discs.
28.7712/31/2018370945 PW SHOPS217361-1
003.000000.019.542.92.31.011 SIDEWALKSExpansion joints for sidewalks.
37.2312/31/2018370945 PW SHOPS218603-1
003.000000.019.542.92.31.011 SIDEWALKSJoint expansions for sidewalks.
206.69Check 370945 Amount
STONEWAY CONSTRUCTION SUPPLY Total $206.69
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4112/14/2018370460 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
3,908.41Check 370460 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370639 UTILITY SYSTEMS8943
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
11/12/2018.
40.00Check 370639 Amount
STYRO RECYCLE LLC Total $40.00
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5012/14/2018370461 HUMAN RESOURCES98927
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services
302.50Check 370461 Amount
506.0012/31/2018370788 HUMAN RESOURCES99566
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services regarding labor maers
506.00Check 370788 Amount
SUMMIT LAW GROUP PLLC Total $808.50
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.5512/14/2018370462 PARKS ADMIN1805219
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES FOR THE CITY
- ALL PURPOSE CLEANER 4 CT
30.4912/14/2018370462 PARKS ADMIN1805883
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11 CUSTODIAL SUPPLIES FOR THE CITY
- XTREME NITRILE GLOVES XXL
414.04Check 370462 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 116 of 181
data as of: 12/31/2018 10:27:52AM
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
661.3812/31/2018370789 PARKS ADMIN1806078
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES FOR THE CITY
- JUMBO BATH TISSUE DISPENSERS
661.38Check 370789 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $1,075.42
SZABAD, PETER - 113827
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0012/31/2018370946 CEDEG00095223
000.000000.007.322.10.02.000 ELECTRICAL PERMITS610 NW 3rd ST - Permit Cancelled /
Duplicate. No inspecons, 80% refund.
#E18005770-MBP #614576
120.00Check 370946 Amount
SZABAD, PETER Total $120.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0012/14/2018370640 PARKS ADMIN48034
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11 PARKING GARAGE KIOSK SOFTWARE -
DIGITAL IRIS FOR DECEMBER
110.00Check 370640 Amount
T2 SYSTEMS CANADA INC Total $110.00
TAJPUAL LLC - 113841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0012/31/2018370947 MUNICIPAL COURT0781800373636
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund - overpayment of photo citaon
139.00Check 370947 Amount
TAJPUAL LLC Total $139.00
TAYLOR PRO LLC - 108210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0512/31/2018370986 REVENUE/BALANCE SHEET058204/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 94 Hardie Ave Sw,
Final date: 11/19/18
101.05Check 370986 Amount
TAYLOR PRO LLC Total $101.05
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,354.3812/31/2018370948 UTILITY SYSTEMS51389238
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018. ADD
1-16, add money. ADD 2-16, add money
and me. ADD 3-18, add money and me,
EXP 6/1/2019.
1,354.38Check 370948 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 117 of 181
data as of: 12/31/2018 10:27:52AM
TETRA TECH INC Total $1,354.38
THE BRICK MGMT LLC - 105976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370641 REVENUE/BALANCE SHEETRefund/004742
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 125 S 3rd ST, Final
date: 10/18/18
30.00Check 370641 Amount
THE BRICK MGMT LLC Total $30.00
THE OWL PROJECT - 080772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0012/14/2018370642 CED20181206
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR CARCO THEATER MURAL/
funding approved at 12/2018 mtg. Need
to purchase supplies and design in
2019.
750.00Check 370642 Amount
THE OWL PROJECT Total $750.00
THE WEATHER COMPANY LLC - 089958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
362.0012/14/2018370643 PARKS ADMINaA45909
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - RAIN PANTS~
MICRO-FIBER
362.00Check 370643 Amount
THE WEATHER COMPANY LLC Total $362.00
THOMPSON, MICHAEL C - 081026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.3812/31/2018370949 POLICEReim/AT&T
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESreplace cell phn case / damaged during
callout on 11/30/18
118.38Check 370949 Amount
THOMPSON, MICHAEL C Total $118.38
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8512/14/2018370644 POLICE839375698
000.000000.008.521.21.49.002 PUBLICATIONSNov pc searches / Invest
460.85Check 370644 Amount
THOMSON REUTERS - WEST Total $460.85
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0012/31/2018370950 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 370950 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 118 of 181
data as of: 12/31/2018 10:27:52AM
THORSON, DAVID Total $336.00
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0012/14/2018370463 EXECUTIVE18889
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE 11/16-11/30
369.00Check 370463 Amount
394.0012/31/2018370790 EXECUTIVE19105
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 12/3-12/14
394.00Check 370790 Amount
THUNDERDOG DELIVERY INC Total $763.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
666.9412/14/2018370645 PARKS ADMIN3004122086
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09 CITY CTR PARKING GARAGE ELEV
SERVICE AGREEMENT - SEPT
666.9412/14/2018370645 PARKS ADMIN3004198391
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10 CITY CTR PARKING GARAGE ELV
SERVICE AGREEMENT - OCT
666.9412/14/2018370645 PARKS ADMIN3004250133
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 11 CITY CTR PARKING ELEV SERVICE
AGREEMENT - NOVEMBER
333.4412/14/2018370645 PARKS ADMIN3004121179
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS12 ELEV SERVICE AGREEMENT -
SEPT
333.4512/14/2018370645 PARKS ADMIN3004121570
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 SENIOR CTR ELEV SERVCIE
AGREEMENT - SEPT
333.4412/14/2018370645 PARKS ADMIN3004121836
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09 FS13 ELEV SERVICE AGREEMENT -
SEPT
333.4412/14/2018370645 PARKS ADMIN3004197985
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS12 ELEV SERVICE AGREEMENT - OCT
333.4512/14/2018370645 PARKS ADMIN3004198217
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 SENIOR CTR ELEV SERVICE
AGREEMENT - OCTOBER
333.4412/14/2018370645 PARKS ADMIN3004199666
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10 FS13 ELEV SERVICE AGREEMENT -
OCTOBER
333.4412/14/2018370645 PARKS ADMIN3004249877
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS12 ELEV SERVCE AGREEMENT -
NOVEMBER
333.4412/14/2018370645 PARKS ADMIN3004250156
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 FS13 ELEV SERVICE AGREEMENT -
NOVEMBER
333.4512/14/2018370645 PARKS ADMIN3004250745
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 SENIOR CTR ELEVATOR SERVICE
AGREEMENT FOR NOVEMBER
5,001.81Check 370645 Amount
THYSSEN KRUPP ELEVATOR Total $5,001.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 119 of 181
data as of: 12/31/2018 10:27:52AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2912/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
5,339.5112/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
541.4512/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
59,153.1012/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
69,763.5712/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
9,442.0312/10/20185948 REVENUE/BALANCE SHEETBen1812409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
144,487.95Check 5948 Amount
248.2912/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
5,035.0712/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
54,981.2812/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
541.4512/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
68,613.2912/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
8,597.9712/21/20185958 REVENUE/BALANCE SHEETBen1813759
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
138,017.35Check 5958 Amount
TIAA-CREF Total $282,505.30
TIMMONS GROUP INC - 081414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,181.8412/14/2018370464 FINANCE & IT41029
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALPhase 1006 User Training, Phase 1007
Go Live
9,090.9212/14/2018370464 FINANCE & IT41029
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALPhase 1004 Final Design and Config
27,272.76Check 370464 Amount
TIMMONS GROUP INC Total $27,272.76
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.7512/14/2018370646 PARKS ADMIN906742385
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: WINTER-GEAR~
STAY DRYBUCKET HATS
126.75Check 370646 Amount
TITLEIST DRAWER CS Total $126.75
TODD, TESS R - 081570
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 120 of 181
data as of: 12/31/2018 10:27:52AM
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.9212/14/2018370465 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
524.92Check 370465 Amount
TODD, TESS R Total $524.92
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370951 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370951 Amount
TOMAN, JAMES Total $402.00
TRAFFIC SAFETY SUPPLY CO INC - 082449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,055.4312/14/2018370466 TRANSPORTATION/AIRPORTINV008150
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESvariable message board
1,055.43Check 370466 Amount
986.7712/31/2018370791 TRANSPORTATION/AIRPORTINV008763
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESVARIABLE MESSAGE BOARD~
HI DENSITY BRICK 2, LED
986.77Check 370791 Amount
TRAFFIC SAFETY SUPPLY CO INC Total $2,042.20
TREADWELL, TERRY - 082450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370952 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370952 Amount
TREADWELL, TERRY Total $402.00
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6712/31/2018370792 POLICE100186377
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESName tags for VanValey, Keyes, and
Hardin
32.67Check 370792 Amount
TROPHIES2GO Total $32.67
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0012/10/2018370368 REVENUE/BALANCE SHEETBen1812401
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
170.00Check 370368 Amount
170.0012/21/2018370700 REVENUE/BALANCE SHEETBen1813751
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 121 of 181
data as of: 12/31/2018 10:27:52AM
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.00Check 370700 Amount
TX CHILD SUPPORT SDU Total $340.00
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0012/31/2018370793 PARKS ADMIN2018Q4RCCCFI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST- UKRAINIAN
COMMUNITY CENTER - CRISIS FAMILY
INTERVENTION
1,875.0012/31/2018370793 PARKS ADMIN2018Q4UCCRA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST- uKRAINIAN COMM
CENTER REFUGEE ADVOCACY
4,875.00Check 370793 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total $4,875.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,746.6212/31/2018370953 PW SHOPS163773030-001
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental of boom truck for cleaning Mt.
Olivet reservoir.
1,746.62Check 370953 Amount
UNITED RENTALS NW INC Total $1,746.62
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0012/14/2018370467 PARKS ADMIN114-7666152
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11 HIGHLANDS NEIGH CTR SANICAN NOV
16 - DEC 13~
1 ADA; 1 REG; 1 EXTRA ADA SVC; HS
280.00Check 370467 Amount
UNITED SITE SERVICES Total $280.00
UNITED WAY OF KING COUNTY - 100003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.1712/10/2018370369 REVENUE/BALANCE SHEETBen1812391
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment
235.17Check 370369 Amount
235.1712/21/2018370701 REVENUE/BALANCE SHEETBen1813739
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment
235.17Check 370701 Amount
UNITED WAY OF KING COUNTY Total $470.34
UNIVAR USA INC - 086409
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 122 of 181
data as of: 12/31/2018 10:27:52AM
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,999.3812/31/2018370954 PW SHOPSKT560154
405.000000.019.534.50.31.005 CHEMICALS3500 gallons of causc soda for
Springbrook and CCTF
4,999.38Check 370954 Amount
UNIVAR USA INC Total $4,999.38
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,660,000.0012/01/201810089 1275261
215.000000.033.591.72.71.000 2011 LIBRARY GO BONDS PRINCIPALRENLTGO11A Principal
169,768.7512/01/201810089 1275261
215.000000.033.592.72.83.000 2011 LIBRARY GO BONDS INTERESTRENLTGO11A Interest
1,829,768.75Check 10089 Amount
1,395,000.0012/01/201810090 1275217
215.000000.033.591.19.71.000 REDEMPTION OF LONG-TERM DEBT GOV. FUNDSRENLTGOREF10 - Principal
134,550.0012/01/201810090 1275217
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGOREF10 - Interest
1,529,550.00Check 10090 Amount
162,012.5012/01/201810091 1277344
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGREF15A
162,012.50Check 10091 Amount
875,000.0012/01/201810092 1276032
215.000000.033.591.19.71.000 REDEMPTION OF LONG-TERM DEBT GOV. FUNDSRENLTGREF15B - Principal
21,189.2512/01/201810092 1276032
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGREF15B - Interest
896,189.25Check 10092 Amount
50,000.0012/01/201810093 UTILITY SYSTEMS1275152
405.000000.018.591.34.79.010 WATER - REV BOND PRINCIPAL PAYMENTRENWATREF12 - Principal
67,437.5012/01/201810093 UTILITY SYSTEMS1275152
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENTRENWATREF12 - Interest
20,000.0012/01/201810093 UTILITY SYSTEMS1275152
406.000000.018.591.35.79.010 WASTEWATER - REV BOND PRINCIPAL PAYMENTRENWATREF12 - Principal
26,975.0012/01/201810093 UTILITY SYSTEMS1275152
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENTRENWATREF12 - Interest
30,000.0012/01/201810093 UTILITY SYSTEMS1275152
407.000000.018.591.31.79.010 SURFACEWATER - REV BOND PRINCIPAL PAYMENRENWATREF12 - Principal
40,462.5012/01/201810093 UTILITY SYSTEMS1275152
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMENRENWATREF12 - Interest
234,875.00Check 10093 Amount
US BANK - DEBT SERVICE Total $4,652,395.50
US BANK NATL ASSN - 101589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.8012/14/2018370647 REVENUE/BALANCE SHEETRefund/042298
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2903 Cedar Ave S,
Final date: 11/1/18
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City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 123 of 181
data as of: 12/31/2018 10:27:52AM
US BANK NATL ASSN - 101589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.80Check 370647 Amount
US BANK NATL ASSN Total $293.80
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.9512/14/2018370487 COUNCIL811225
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESALACHUA, Outgoing Council President
Award
69.7812/14/2018370487 COUNCIL811222
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSE425-970-4680, food for council due to a
long evening of meengs
17.8712/14/2018370487 COUNCIL811223
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, coffee creamer for the
mayor/council offices
350.6312/14/2018370487 COUNCIL811224
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, Food for Council Recepon for
Meet and Greet with Renton School
District and School Board
301.3412/14/2018370487 MUNICIPAL COURT811221
000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDigial Recorder/Speakers
62.1812/14/2018370487 EXECUTIVE811199
000.000000.003.513.10.43.001 TRAVELAirport parking during Local Government
Hispanic Network conference
45.0012/14/2018370487 EXECUTIVE811196
000.000000.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for Robert Harrison for
SCA 2018 Annual Meeng & Networking
Dinner
538.1012/14/2018370487 EXECUTIVE811200
000.000000.003.513.10.43.008 LODGINGHotel for Local Government Hispanic
Network conference
15.9612/14/2018370487 EXECUTIVE811197
000.000000.003.513.10.49.002 PUBLICATIONSMonthly subscripon fee for Mayor
151.7412/14/2018370487 FINANCE & IT811241
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES6ea. (100/Pk) Bank Deposit Bags for
Golf Course
25.0012/14/2018370487 FINANCE & IT811226
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA: Internal Controls & Monitoring
Class Nov 14 for M. Baker
740.0012/14/2018370487 FINANCE & IT811238
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Annual Conference Registraon for
Jan Hawn May 2019
85.0012/14/2018370487 FINANCE & IT811254
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Note Disclosures and RSI for
Pensions and OPEB webinar fee for Kari
Roller.
50.0012/14/2018370487 FINANCE & IT811255
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA SAO Update and Mulgeneraonal
WorkForce for Jan Hawn and Misty Baker
25.0012/14/2018370487 FINANCE & IT811260
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Registraon for J. Thomas SAO
Update Dec 7th (Chris Seese now going)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 124 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.3512/14/2018370487 FINANCE & IT811258
000.000000.004.514.20.43.008 LODGINGHoliday Inn Express for Tom Brown WFOA
Federal Grants Class 11/14/2018 -
11/15/2018
35.0412/14/2018370487 CITY ATTORNEY811266
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies:
binders and clipboards
1.8412/14/2018370487 CITY ATTORNEY811270
000.000000.006.515.30.42.001 POSTAGEPostage for the Fredy Pineda-Quinonez
Witness and Exhibit List and Producon
of Exhibits
35.0012/14/2018370487 CITY ATTORNEY811267
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Leslie Clark to aend
a webinar: Land Use Case Law Update
(Winter 2018)
7.2512/14/2018370487 CITY ATTORNEY811268
000.000000.006.515.30.49.003 LEGAL RECORDING FEESPurchase of Standard Copies from Pierce
County
1.7512/14/2018370487 CITY ATTORNEY811269
000.000000.006.515.30.49.003 LEGAL RECORDING FEESPurchase of Standard Copies from Pierce
County
25.0012/14/2018370487 CITY ATTORNEY811271
000.000000.006.515.30.49.003 LEGAL RECORDING FEESGovernment subscripon set up fee to
Pierce County Superior Court LINX
10.8612/14/2018370487 CED811934
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESCode Compliance Office Supplies
175.0012/14/2018370487 CED811959
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAnnual Boot Allowance per Union Contract
59.9512/14/2018370487 CED811958
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESMaintenance for Permits System
357.1212/14/2018370487 CED0811962
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com-RITE IN THE
RAIN PAPER FOR INSPECTORS MANUALS
6.5812/14/2018370487 CED0811963
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com
-6.5812/14/2018370487 CED0811964
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com - refund
15.0412/14/2018370487 CED0811965
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com-calendar
13.0012/14/2018370487 CED0811961
000.000000.007.558.52.43.001 TRAVELParking City of Seale Franchise
Coordinaon Meeng Update/Brianne
Bannwarth
472.5012/14/2018370487 CED1157094
000.000000.007.558.52.43.002 TRAINING & SCHOOLOSHA HAZWOPER TRAINING COMPLIANCE
SOLUTIONS / JENNIFER CISNEROS
472.5012/14/2018370487 CED1157095
000.000000.007.558.52.43.002 TRAINING & SCHOOLOSHA HAZWOPER TRAINING COMPLIANCE
SOLUTIONS / JENNIFER CISNEROS
328.9012/14/2018370487 CED0811960
000.000000.007.558.52.49.001 MEMBERSHIPS & DUESLorman Webinar Membership/Brianne
Bannwarth
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 125 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.6212/14/2018370487 CED0811966
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com-mouse
-8.5612/14/2018370487 CED0811967
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Amazon.com -refund
27.9312/14/2018370487 CED811952
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEKING COUNTY PLANNING DIRECTORS
MEETING-SEATAC CITY HALL REFRESHMENTS
12.0012/14/2018370487 CED811953
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR SHORELINE MASTER PROGRAM
WORKSHOP
18.6512/14/2018370487 CED811954
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR SHORELINE MASTER PROGRAM
WORKSHOP
238.8512/14/2018370487 CED811956
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR PLANNING COMMISSION PUBLIC
HEARING
-284.7512/14/2018370487 CED811955
000.000000.007.558.60.43.008 LODGINGCREDIT FOR LODGING CHARGE FOR CHIP
VINCENT DURING APA CONFERENCE. WAS
INCORRECTLY CHARGED A "NO SHOW" FEE.
TRAVEL DATES: 04/20/18 TO 04/24/18
95.0012/14/2018370487 CED811957
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR ALEX MORGANROTH
16.0012/14/2018370487 CED811951
000.000000.007.558.63.43.001 TRAVELPARKING- BUILDABLE LANDS TECHNICAL
MEETING/AARON RAYMOND
71.0112/14/2018370487 CED811935
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev Office Supplies
20.8612/14/2018370487 CED811936
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev Office Supplies
3.2912/14/2018370487 CED811939
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev Office Supplies
18.6112/14/2018370487 CED811941
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDowntown Art Project/ painng supplies
- Jessie K
18.6112/14/2018370487 CED811942
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMerchant had difficulty with the cc
reader/ reinstated the charge
-18.6112/14/2018370487 CED811944
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMerchant had difficulty with the cc
reader/reversed the charge
1,583.4012/14/2018370487 CED811937
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
SHARE/CAG-18-049 Hannah Bahnmiller-COR
& Rachel Butler-RHA
1,583.4012/14/2018370487 CED811940
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
SHARE/CAG-18-049 Hannah Bahnmiller-COR
& Rachel Butler-RHA
6.0012/14/2018370487 CED811949
000.000000.007.558.70.43.001 TRAVELParking / MSJ/ Renton Innovaon Zone
Partnership - interviews Nov7 / Pac Med
Tower
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 126 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0012/14/2018370487 CED811950
000.000000.007.558.70.43.001 TRAVELParking / MSJ / VISTA Project Dir
Conf/ Fed Bldg Seale/ Nov15
350.0012/14/2018370487 CED811943
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMembership/ jessie kotarski
54.9912/14/2018370487 CED811947
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF/
MONTHLY
191.0012/14/2018370487 CED811938
000.000000.007.558.70.49.002 PUBLICATIONSEcon Dev Downtown Idea Exchange/ Cliff
36.9912/14/2018370487 CED811946
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF/
monthly/ inv Nov 2018
15.9612/14/2018370487 CED811948
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF /
monthly
250.0012/14/2018370487 CED811945
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSBoone Kirkman mural event catering/ JK
45.8112/14/2018370487 POLICE811273
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for promoon ceremony for
Keyes, Hardin, and Morgan
150.0012/14/2018370487 POLICE811275
000.000000.008.521.10.49.001 MEMBERSHIPS & DUESIACP membership for DC Keyes
140.3312/14/2018370487 POLICE811279
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIEScleaning supplies for vehicle fleet -
Armorall, disinfectant, towels
7,560.0012/14/2018370487 POLICE811293
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESNarcan kits purchase for Police
Department
158.3412/14/2018370487 POLICE811382
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESLithium baeries - 16 pack
53.3912/14/2018370487 POLICE811384
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPtouch tapes for label maker, 32GB USB
flash drives - 12
43.9912/14/2018370487 POLICE811276
000.000000.008.521.22.31.011 K9 SUPPLIESMat for Zev - K9
39.5912/14/2018370487 POLICE811277
000.000000.008.521.22.31.011 K9 SUPPLIESdog food for K9
404.0712/14/2018370487 POLICE811383
000.000000.008.521.22.31.011 K9 SUPPLIESDog food
55.0012/14/2018370487 POLICE811391
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAA registraon for 11 new drones for
Patrol
11,250.0012/14/2018370487 POLICE811394
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTEVO Rugged Bundle - 9, EVO Propeller
Guards - 9
204.2012/14/2018370487 POLICE811278
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETvet bill for K9 Zev
40.0012/14/2018370487 POLICE811280
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETvet services for K9 Odin
3.2512/14/2018370487 POLICE811274
000.000000.008.521.22.43.001 TRAVELOfficer Slinkman - Case #18-11482,
vehicle B182
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 127 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
841.9712/14/2018370487 POLICE811379
000.000000.008.521.23.41.015 VSWATSWAT armor
956.0012/14/2018370487 POLICE811380
000.000000.008.521.23.41.015 VSWATLight complete carrier, Zip-on helmet
pack, Mayflower Quad 5.56 Placard
26.0412/14/2018370487 POLICE811381
000.000000.008.521.23.41.015 VSWATSWAT safety goggles - 2 pair
34.0912/14/2018370487 POLICE811397
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM / office supplies: desk
organizer
9.5712/14/2018370487 POLICE811398
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM / office supplies - rubber
stamp
1,549.5012/14/2018370487 POLICE811396
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESRenton Municipal Court subpoena
services - current billing
10/1/18-10/31/18
325.0012/14/2018370487 POLICE811396
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESAccidentally charged us for a poron
of November, this was credited in the
next billing cycle.
25.0012/14/2018370487 POLICE811395
000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO membership renewal for Gay Boyer
38.6712/14/2018370487 POLICE811309
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCutlery, napkins, solo cups, plates,
boled water for Community Police
Academy graduaon on November 27, 2018.
533.9512/14/2018370487 POLICE811322
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCustom #S-9 Ovate Junior Officer Badge
Sckers and shipping charges.
338.6212/14/2018370487 POLICE811329
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBaeries - portable radio
9.8812/14/2018370487 POLICE811332
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES17 gallon commander snap lid for range
95.6712/14/2018370487 POLICE811333
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPadlock, strapless mouth guard, ASICS
Shoes size 11 for SIMS
213.4212/14/2018370487 POLICE811334
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStrong Box - ELEC for SIMS, NGUYEN,
WOODWARD
171.5212/14/2018370487 POLICE811302
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPizza for Pizza with a Cop on November
15, 2018 at Lindbergh High School in
Renton, WA
23.0312/14/2018370487 POLICE811303
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGSoda Pop (Pepsi, Dr. Pepper, etc.) for
Pizza with a Cop on November 15, 2018
at Lindbergh High School in Renton, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 128 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4912/14/2018370487 POLICE811305
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDeluxe Bingo Set - 6" metal cage with
calling board, 75 colored balls, chips,
and bingo cards for the Kids and Cops
Winter Celebraon on December 7, 2018
at Highlands Community Center in
Renton, WA
32.5712/14/2018370487 POLICE811306
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPhoto paper and dab-o-ink bingo markers
for the Kids and Cops Winter
Celebraon on December 7, 2018 at
Highlands Community Center in Renton, WA
15.4012/14/2018370487 POLICE811307
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGBlank cards for the Kids and Cops
Winter Celebraon on December 7, 2018
at Highlands Community Center in
Renton, WA
7.3612/14/2018370487 POLICE811308
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGTreated paper souffle poron cups for
measuring for the Kids and Cops Winter
Celebraon on December 7, 2018 at
Highlands Community Center in Renton, WA
24.2012/14/2018370487 POLICE811310
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGScotch tape, clear trays, sckers,
hand sanizer, nsel snowmen, and
garland for the Kids and Cops Winter
Celebraon on December 7, 2018 at
Highlands Community Center in Renton, WA
64.0712/14/2018370487 POLICE811311
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGNapkins, sandwich bags, MS chocolate,
frosng, food coloring, sprinkles,
photo kit, centerpiece, and dumdum
candy, etc. for the Kids and Cops
Winter Celebraon on December 7, 2018
at Highlands Community Center in
Renton, WA
72.6812/14/2018370487 POLICE811312
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGStamp sets, blank cards, dye pads,
sharpies, pencil boxes for the Kids and
Cops Winter Celebraon on December 7,
2018 at Highlands Community Center in
Renton, WA
7.1412/14/2018370487 POLICE811313
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGSchool glue, Christmas sckers, and
pencil box for the Kids and Cops Winter
Celebraon on December 7, 2018 at
Highlands Community Center in Renton, WA
135.3812/14/2018370487 POLICE811314
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGCardboard picture frames, custom
imprinng charge and set-up fees for
the Kids and Cops Winter Celebraon on
December 7, 2018 at Highlands Community
Center in Renton, WA
imprinng charge and set-up fees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 129 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.3812/14/2018370487 POLICE811315
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGChristmas wrapping paper, bows, etc.
for Shop with a cop event on 12/15/18
at The Renton Landing Target Store.
22.5612/14/2018370487 POLICE811316
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGBeistle RD10 1st place Deluxe Rosee
for Red Ribbon Week Poster Contest on
October 23 - 31, 2018.
54.9612/14/2018370487 POLICE811304
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT6 . outlet power surge protector,
extension cord
544.4712/14/2018370487 POLICE811323
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFuji camera for new police officers.
353.3812/14/2018370487 POLICE811324
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSig Sauer Factory P320/P250 .40 S&W /
357 SIG 18 round magazine and 9mm 21
round magazine
247.7812/14/2018370487 POLICE811325
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSig Sauer Factory P320/P250 .40 S&W /
357 SIG 18 round magazine - Returned /
Credited, therefore did not add use tax.
357 SIG 18 round magazine
-247.7812/14/2018370487 POLICE811326
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT - Sig Sauer Factory P320/P250
.40 S&W / 357 SIG 18 round magazine
225.1712/14/2018370487 POLICE811327
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSurefire Lithium baeries, Bronze AP
Brushes, Dealmed 6" Coon-pped wood
applicators, Militaria 9mm, 357, 38,
380 Phos bronze bore brush
33.9212/14/2018370487 POLICE811328
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTService Ribbons (North Arc, Army
Reserve Components, Humanitarian, RVN
Technical Service 2nd class,
Internaonal Security Assistance Force
(ISAF) Non-Arcle 5 NATO Iraqi Sudan
Afghanistan, RVN Air Cross of
Gallantry, Sive Star Device, Hourglass
Device
215.9612/14/2018370487 POLICE811285
000.000000.008.521.30.43.001 TRAVELAirline fee for SMITH, Tom to aend
the New Fire/Arson Invesgator Academy
on December 2 - 7, 2018 in Las Vegas, NV
484.3912/14/2018370487 POLICE811318
000.000000.008.521.30.43.001 TRAVELAirfare for background invesgaon
(home visit and file review) for
lateral police officer
applicant,Glorioso Manigbas on November
1 - 2, 2018 in Costa Mesa, CA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 130 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.4012/14/2018370487 POLICE811319
000.000000.008.521.30.43.001 TRAVELCar Rental for background invesgaon
(home visit and file review) for
lateral police officer
applicant,Glorioso Manigbas on November
1 - 2, 2018 in Costa Mesa, CA.
15.0012/14/2018370487 POLICE811320
000.000000.008.521.30.43.001 TRAVELParking fee for background
invesgaon (home visit and file
review) for lateral police officer
applicant,Glorioso Manigbas on November
1 - 2, 2018 in Costa Mesa, CA.
43.4612/14/2018370487 POLICE811321
000.000000.008.521.30.43.001 TRAVELFuel for rental car for background
invesgaon (home visit and file
review) for lateral police officer
applicant,Glorioso Manigbas on November
1 - 2, 2018 in Costa Mesa, CA.
151.4012/14/2018370487 POLICE811386
000.000000.008.521.30.43.001 TRAVELAirfair for Karlewicz - to San Jose to
look at UAS Plaorm
151.4012/14/2018370487 POLICE811387
000.000000.008.521.30.43.001 TRAVELAirfair for Wilkinson - to San Jose to
look at UAS Plaorm
100.9512/14/2018370487 POLICE811392
000.000000.008.521.30.43.001 TRAVELRental car for San Jose to look at UAS
Plaorm
270.0012/14/2018370487 POLICE811272
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESNotary training seminar - Day and
Holbrook
42.0012/14/2018370487 POLICE811286
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for WILKINSON, Tracy
to aend the FBINAA WA-Chapter Winter
Training and Luncheon on December 6,
2018 in Redmond, WA
550.0012/14/2018370487 POLICE811290
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SMITH, Tom to
aend the New Fire/Arson Invesgator
Academy on December 2 - 7, 2018 in Las
Vegas, NV
107.7212/14/2018370487 POLICE811291
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for GRAY to aend the
First Responder Wellness Conference on
November 27 - 28, 2018 in Burien, WA
134.2412/14/2018370487 POLICE811292
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for WILKINSON, THOMAS
to aend the First Responder Wellness
Conference on November 27 - 28, 2018 in
Burien, WA
528.0012/14/2018370487 POLICE811330
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLE Bay Day rental for firearms training
176.0012/14/2018370487 POLICE811331
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange Use for April - September 2018
for firearms training
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 131 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.1612/14/2018370487 POLICE811287
000.000000.008.521.30.43.008 LODGINGHotel fee for HERNANDEZ to aend the
Washington State Crime and Safety
Conference on October 14 - 17, 2018 in
Leavenworth, WA
108.6612/14/2018370487 POLICE811317
000.000000.008.521.30.43.008 LODGINGHotel fee for background invesgaon
(home visit and file review) for
lateral police officer
applicant,Glorioso Manigbas on November
1 - 2, 2018 in Costa Mesa, CA.
60.3312/14/2018370487 POLICE811281
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/ operang supplies for traffic
60.4512/14/2018370487 POLICE811282
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/traffic supplies
150.9512/14/2018370487 POLICE811388
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDJI Mavic 2 Intelligent Flight Baery
Replacement
3,257.9812/14/2018370487 POLICE811389
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDJI Mavic 2 Pro Drone quadcopter
w/Hasselblad Camera, Dlog-M Color
Profile, 64GB Micro SD, Carrying case,
Landing Pad - 2
561.4312/14/2018370487 POLICE811390
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTIntelligent Rapid Charger - 2,
Intelligent Flight Baery Replacement
- 3
623.1312/14/2018370487 POLICE811385
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGTowing - 18-12470
318.4512/14/2018370487 POLICE811393
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGTowing - 18-13905
49.4912/14/2018370487 POLICE811283
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESkennel dog food
91.7412/14/2018370487 POLICE811284
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESdog kennel raised beds replacement
covers for animal control
39.9212/14/2018370487 FIRE811217
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for Preparedness Campaign
190.0012/14/2018370487 FIRE811207
000.000000.009.525.60.49.001 MEMBERSHIPSInternaonal Associaon of Emergency
Managers (IAEM) membership dues
1,496.7312/14/2018370487 CITY CLERK811245
000.000000.012.597.18.00.000 TRANSFER OUT TO FUND 503Transfer out to 503
61.7412/14/2018370487 HUMAN RESOURCES811402
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
21.4712/14/2018370487 HUMAN RESOURCES811399
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEmail book return for Risk Manager
45.0012/14/2018370487 HUMAN RESOURCES811401
000.000000.014.518.10.43.002 TRAINING/SCHOOLSstudy materials for Analycs conference
814.0012/14/2018370487 HUMAN RESOURCES811403
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNPELRA conference hotel stay
50.0012/14/2018370487 HUMAN RESOURCES811405
000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 132 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.5012/14/2018370487 HUMAN RESOURCES811408
000.000000.014.518.10.43.002 TRAINING/SCHOOLSConference on racial equity
100.0012/14/2018370487 HUMAN RESOURCES811406
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESmembership renewal
100.0012/14/2018370487 HUMAN RESOURCES811407
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESmembership Brian Sandler
237.5012/14/2018370487 HUMAN RESOURCES811400
000.000000.014.518.10.49.002 PUBLICATIONSsubscripon to PSBJ
34.1612/14/2018370487 PARKS ADMIN811720
000.000000.020.565.10.43.007 MEALS & INCIDENTAL EXPENSEHUMAN SERVICES ADVISORY BOARD MEMBER
INTERVIEWS - INTERVIEW PANEL MEMBER BOX
LUNCHES 11/14/2018
83.5012/14/2018370487 FIRE811201
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for Emergency EOC cases
26.3812/14/2018370487 FIRE811202
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for Emergency EOC cases
14.2912/14/2018370487 FIRE811203
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for Emergency EOC cases
-65.9212/14/2018370487 FIRE811204
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGRefund - lost staplers - supplies for
emergency EOC cases
35.1612/14/2018370487 FIRE811206
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for Volunteer Recepon Center
capabilies tesng
10.4712/14/2018370487 FIRE811218
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for Volunteer Recepon Center
capabilies tesng
18.9512/14/2018370487 FIRE811214
000.059206.009.525.60.43.001 TRAVEL-2018 EMPGUber to hotel for IAEM Annual Conference
25.8412/14/2018370487 FIRE811215
000.059206.009.525.60.43.001 TRAVEL-2018 EMPGUber to aiport for IAEM Annual
Conference
519.8012/14/2018370487 FIRE811205
000.059206.009.525.60.43.008 LODGING-2018 EMPGHotel for IAEM Annual Conference
519.8012/14/2018370487 FIRE811216
000.059206.009.525.60.43.008 LODGING-2018 EMPGHotel for IAEM Annual Conference
9.7112/14/2018370487 PARKS ADMIN811858
000.060751.020.565.10.31.000 OPERATING SUPPLIESJOHNSON, B - VALVE ANGLE
35.7612/14/2018370487 PARKS ADMIN811859
000.060751.020.565.10.31.000 OPERATING SUPPLIESJOHNSON, B - DBL PULLEY TUBE
279.5812/14/2018370487 PARKS ADMIN811860
000.060751.020.565.10.31.000 OPERATING SUPPLIESMULTIPLE PEOPLE:~
BROWN, H - $45.39~
kELLOGG, L - $45.39~
PERSONETT, F - $35.83~
SHOCKLEY, G - $62.19~
SUPPLIES - 90.78
316.8712/14/2018370487 PARKS ADMIN811861
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES
34.0812/14/2018370487 PARKS ADMIN811862
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - TOOL BOX LINER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 133 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.7012/14/2018370487 PARKS ADMIN811863
000.060751.020.565.10.31.000 OPERATING SUPPLIESOVAL SPRING TENSION ROD FOR NEW VAN
34.0512/14/2018370487 PARKS ADMIN811864
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - DRAWER ORGANIZER; TALL WEAVE
BASKET
159.3512/14/2018370487 PARKS ADMIN811865
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - CARBON MONOXIDE DETECTORS
FOR STOCK
27.3612/14/2018370487 PARKS ADMIN811866
000.060751.020.565.10.31.000 OPERATING SUPPLIESVAN SUPPLIES - CRATES; TOTES
29.6712/14/2018370487 PARKS ADMIN811867
000.060751.020.565.10.31.000 OPERATING SUPPLIESBROWN, H - POST LANTERN
123.0212/14/2018370487 PARKS ADMIN811868
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - CEDAR HANDRAILS
60.0812/14/2018370487 PARKS ADMIN811869
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - FLUSH VALVE; TOILET FLAPS;
MISC FASTENERS
211.0412/14/2018370487 PARKS ADMIN811870
000.060751.020.565.10.31.000 OPERATING SUPPLIESHIEST, W - ALUM TREAD PLATE
155.5312/14/2018370487 PARKS ADMIN811871
000.060751.020.565.10.31.000 OPERATING SUPPLIESCHAPMAN, D - DOORBELL ~
SUPPLIES - RECEPTABLE GFI; WALL PLATE;
GLOVES; DRBLL WRD
6.1312/14/2018370487 PARKS ADMIN811872
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES - GLOSS SMOKE GRAY
30.6812/14/2018370487 PARKS ADMIN811873
000.060751.020.565.10.31.000 OPERATING SUPPLIESROPER, MARIA - JUNO ENTRY
30.2512/14/2018370487 PARKS ADMIN811874
000.060751.020.565.10.31.000 OPERATING SUPPLIESKELLOGG, LISA - HEX KEY SET ADN ANT
CONTROL
59.3112/14/2018370487 PARKS ADMIN811875
000.060751.020.565.10.31.000 OPERATING SUPPLIESWARD, D - HEMLOCK 2-1/4 INC HANDRAIL
1,650.0012/14/2018370487 POLICE811288
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for GORDON to aend
the Force Science Instute
Cerficaon Course on March 11 - 15,
2019 in Seale, WA
1,650.0012/14/2018370487 POLICE811289
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for NIELSEN, C. to
aend the Force Science Instute
Cerficaon Course on March 11 - 15,
2019 in Seale, WA
722.6012/14/2018370487 POLICE811294
000.080315.008.521.23.43.008 LODGINGHotel fee for WALKER to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 134 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
722.6012/14/2018370487 POLICE811295
000.080315.008.521.23.43.008 LODGINGHotel fee for SONI to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
722.6012/14/2018370487 POLICE811296
000.080315.008.521.23.43.008 LODGINGHotel fee for THOMPSON to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
722.6012/14/2018370487 POLICE811297
000.080315.008.521.23.43.008 LODGINGHotel fee for MYERS to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
722.6012/14/2018370487 POLICE811298
000.080315.008.521.23.43.008 LODGINGHotel fee for MERCADO to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
722.6012/14/2018370487 POLICE811299
000.080315.008.521.23.43.008 LODGINGHotel fee for JORDAN to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
722.6012/14/2018370487 POLICE811300
000.080315.008.521.23.43.008 LODGINGHotel fee for BRUNNER to aend the
California Narcocs Officers
Associaon (CNOA) Instute and
Conference on November 16 - 20, 2018 in
San Diego, CA
64.0012/14/2018370487 POLICE811301
000.080315.008.521.23.43.008 LODGINGSelf-Overnight Parking for MERCADO to
aend the California Narcocs
Officers Associaon (CNOA) Instute
and Conference on November 16 - 20,
2018 in San Diego, CA
30.4512/14/2018370487 PARKS ADMIN811715
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESTAFF MEETING SUPPLIES MEETING W/MAYOR
10/30/18 AND EMERGENCY MGMT STAFF
TRAINING 10/31/2018
7.7212/14/2018370487 PARKS ADMIN811716
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEEMERG. MGMT STAFF TRAINING
55.9412/14/2018370487 PARKS ADMIN811717
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMTG W/MAYOR STAFF MTG FOOD SUPPLIES
37.2912/14/2018370487 PARKS ADMIN811718
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEEMERG MGMT STAFF TRAINING FOOD SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 135 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0012/14/2018370487 PARKS ADMIN811932
001.000000.020.571.20.43.002 TRAINING/SCHOOLS2018 ECONOMIC FORECAST LUNCHEON AND
EXHIBITOR EXPO
51.7212/14/2018370487 PARKS ADMIN811832
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBATTERIES AND ZIPTIES FOR RCC BUILDING
121.2412/14/2018370487 PARKS ADMIN811834
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - CLOROX
WIPES/TAPE/BINDERS/DIXIE CUPS
15.3812/14/2018370487 PARKS ADMIN811854
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBATTERIES FOR BAZAAR DECORATIONS
61.7712/14/2018370487 PARKS ADMIN811855
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - BINDER CLIPS SMALL
AND MEDIUM/TIDE LAUNDRY SOAP/DAWN
SOAP/SHARPIES/POST IT NOTES/STAPLES
0.5012/14/2018370487 PARKS ADMIN811841
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND CC TESTING NO ACTUAL RECEIPT
-0.5012/14/2018370487 PARKS ADMIN811842
001.000000.020.575.50.49.000 MISCELLANEOUSCC TESTING - PERFECTMIND TESTING
660.0012/14/2018370487 PARKS ADMIN811833
001.000000.020.576.20.49.008 LICENSES & PERMITSANNUAL SUBSCRIPTION FOR ONLINE EMPLOYEE
SCHEDULE
89.7612/14/2018370487 PARKS ADMIN811796
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON/TRAILS RESTOCK~
QTY 2 - WOODLAND PRO TWO-CYCLE ENGINE
OIL (6.4 OZ boles - Case of 24) @
$35.99/ea; SHIPPING @ $9.99 + sales tax
@ $7.79
38.4612/14/2018370487 PARKS ADMIN811800
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BATES TRAVIS~
SUPPLIES FOR PARK AVE SHOP~
QTY 1 - 138 OZ TIDE SIMPLY RB @
$8.98/EA;~
QTY 1 - 18 OZ YELLOW STRIPING 6-C @
$25.98/EA + sales tax @ $3.50
10.1912/14/2018370487 PARKS ADMIN811801
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
KEYS FOR RENTON HS SHACK~
QTY 5 - KEYBLANK MASTER @ $1.851/EA +
sales tax @ $0.93
20.6312/14/2018370487 PARKS ADMIN811803
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
SUPPLIES FOR KENNYDALE BEACH REPAIR~
QTY 1 - 3/4 X 12IN EYE BOLT ZP BULK @
$17.66/EA;~
QTY 1 - MISC FASTENERS @ $1.09/EA +
sales tax @ $1.88
5,919.2012/14/2018370487 PARKS ADMIN811804
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
PARK AVE SHOP RESTOCK MUTT MITTS~
QTY 80 - Mu Mis Singles/2000 per cs
@ $73.99/cs = $5,919.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 136 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.6412/14/2018370487 PARKS ADMIN811806
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EARL CHRISTOPHE~
SUPPLIES FOR FINISHING TABLES~
QTY 1 - VENOM 50-CT LATEX GLOVE @
$9.98/EA;~
QTY 4 - WETORDRY SNDPPR 660g @ $5.17/EA;
QTY 2 - SNDBLTR PRO 9-IN X11 @ $4.98/EA;
QTY 2 - SANDBLSR PRO 9-INX11-IN @
$4.98/EA + sales tax @ $5.06
150.4712/14/2018370487 PARKS ADMIN811808
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
TABLE SUPPLIES/COULON PARK SHOP~
QTY 1 - WOOD HNDL THREADED ME @
$7.43/EA;~
QTY 15 - 4" FM BRS WD HDLE @ $1.386/EA;
QTY 1 - 3" FOAM BRUSH WD HDL 40Y @
$1.20/EA;~
QTY 3 - 5/8 IN ANCHOR SHACKLE
GALVINIZED @ $9.291/EA;~
QTY 2 - 2.5" REPL BLDG FOR 240 @
$4.641/EA;~
QTY 1 - ZIP STRIP PAINT REMOVER @
$32.54;~
QTY 6 - MISC FASTENERS @ $5.19/EA;~
QTY 6 - MISC FASTENERS @ $1.09/EA +
sales tax @ $13.68
543.8512/14/2018370487 PARKS ADMIN811811
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/HALL DALE~
RESTOCK FOR CR TRAIL SHOP~
QTY 49 - MORGRO SNO-PLOW 50# BAG ICE
MELT @ $10.09/EA + sales tax @ $49.44
30.6912/14/2018370487 PARKS ADMIN811812
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/HALL MICHAEL F
STRAPS FOR 2ND LEAF VAC~
QTY 2 - RATCHET STRAP - FLAT HOOKS 2" X
27' WLL 3300 LBS @ $13.95/EA + sales
tax @ $2.79
35.2312/14/2018370487 PARKS ADMIN811813
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
SUPPLIES FOR PICNIC TABLES~
QTY 3 - PRODUCTION PAPER CRS 10Y @
$4.176/EA;~
QTY 1 - 100C 9X11 ALOX PAPER @
$4.176/EA;~
QTY 3 - WET/DRY SNDPR VFINE 9X11 @
$5.106/EA + sales tax @ $3.20
66.2912/14/2018370487 PARKS ADMIN811815
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
SUPPLIES FOR ANNUAL PICNIC TABLE
MAINTENANCE~
QTY 1 - ZIP STRIP PAINT REMOVER @
$32.541/EA;~
QTY 20 - 4IN FM BRS WD HDLE @ $1.386/EA
+ sales tax @ $6.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 137 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4712/14/2018370487 PARKS ADMIN811816
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
SUPPLIES FOR TABLES - COULON PARK~
QTY 4 - 128-FL OZ SIMPLE GREEN @
$9.28/EA;~
QTY 1- MNWX NATURAL PINE WOOD PU @
$3.47/EA;~
QTY 1 - MNWX CHERRY WOOD PUTTY @
$3.47/EA + sales tax @ $4.41
89.6412/14/2018370487 PARKS ADMIN811817
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
SUPPLIES FOR ANNUAL PICINIC TABLE
MAINTENANCE - COULON PARK~
QTY 1 - THOMPSONS WATERSEAL @ $8.36/EA;
QTY 1 - ZIP STRIP PAINT REMOVER @
$32.54/EA;~
QTY 10 - 4IN FM BRS WD HDLE @ $1.386/EA;
QTY 1 - CONE PAINT STRAINERS 4PK @
$1.67/EA;~
QTY 1 - PREM SHEETS 9X11 80 GRIT 10Y @
$4.64/EA;~
QTY 2 - WETORDRY SUPERFINE 10Y @
$5.106/EA;~
QTY 2 - WATERPROOF 9X11 UF @ $5.106/EA
+ sales tax @ $8.15
73.6112/14/2018370487 PARKS ADMIN811824
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
SUPPILES FOR LIGHT REPAIR/PARK AVE SHOP
QTY 100 - IDE 30-451 SIZE 451 YELLOW @
$14.63 TOTAL;~
QTY 1 - ADV 150W HPS QTAPEA @ $52.29/EA
+ SALES TAX @ $6.69
383.8712/14/2018370487 PARKS ADMIN811825
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWELL GAIN ELCTRNCS INC/PETERSON DAVE J
SUPPLIES FOR LIGHT REPAIR AT WINDSOR
PARK~
QTY 1 - DAYTON 4A342A 100-240VAC
(REFURBISHED) @ $349.00 + sales tax @
$34.87
229.9112/14/2018370487 PARKS ADMIN811826
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
SUPPLIES FOR LIGHT REPAIR~
QTY 12 - PHI MS250 U PS 12 1 232801
(PN# 23280-1) @ $13.06/EA;~
QTY 1 - ADV 71A8172001D HPS QTAPEA @
$52.29/EA + sales tax @ $20.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 138 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.8112/14/2018370487 PARKS ADMIN811827
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR LIGHT REPAIRS~
QTY 1 - MISC FASTENERS @ $13.79/EA;~
QTY 2 - TEA KETTLE SPOUT BRUSH @
$4.641/EA;~
QTY 1 - 3/4IN X 50FT GALV STRAP @
$5.292/EA;~
QTY 1 - MISC FASTENERS @ $6.49/EA;~
QTY 1 - MISC FASTENERS @ $5.89/EA +
sales tax @ $4.07
29.7412/14/2018370487 PARKS ADMIN811828
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
PED BRIDGE LIGHT REPAIR SUPPLIES~
QTY 100 - 58200 10 X 1/2 PH PHILLIPS @
$5.795/EA;~
QTY 1 - PHI C150S55/M PH *SUB EXISTS* @
$21.24/EA + sales tax @ $2.70
158.3912/14/2018370487 PARKS ADMIN811829
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/PETERSON DAVE J
BOOTS FOR PARKS EMPLOYEE DAVID J.
PETERSON~
QTY 1 - 13EE MNS BRN WP ST MILWAUKEE @
$143.99/EA + SALES TAX @ $14.40~
(Employee allowance is $175.00/per year)
32.9812/14/2018370487 PARKS ADMIN811798
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/APPEL DANA~
COULON/TRAILS SHOP - ELECTRICAL TRACER
QTY 1 - ACV DETECTOR 90V @ $29.98 +
sales tax @ $3.00
1,235.0012/14/2018370487 PARKS ADMIN811802
001.000000.020.576.80.43.002 TRAINING/SCHOOLSINTL NW PARKS & RECREATN/BATES TRAVIS~
REGISTRATION FOR PACIFIC NW RESOURCE
MANAGEMENT SCHOOL FOR TRAVIS BATES~
DATES: FEB. 25 - MARCH 1, 2019
42.0012/14/2018370487 PARKS ADMIN811799
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B3276 - Dana Appel
42.0012/14/2018370487 PARKS ADMIN811805
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/DUNN TAMAR~
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B5562- Tamar Dunn
42.0012/14/2018370487 PARKS ADMIN811809
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/GOLDMAN BRYCE
A Backflow Assembly Tester
Cerficaon Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B6354 - Bryce Goldmann
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 139 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0012/14/2018370487 PARKS ADMIN811810
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HALL DALE~
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B1424 - Dale Hall
42.0012/14/2018370487 PARKS ADMIN811814
001.000000.020.576.80.49.008 LICENSES & PERMITS GRCC SPECIAL EVENTS EPAY/HOURIE JUSTIN
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B6718 - Jusn Hourie
42.0012/14/2018370487 PARKS ADMIN811818
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/KUBICEK ANDY~
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B4312 - Andy Kubicek
42.0012/14/2018370487 PARKS ADMIN811819
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/KUBICEK ANDY
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B4262 - Jon Sllwell (paid with
Andy Kubicek's credit card)
42.0012/14/2018370487 PARKS ADMIN811830
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/PRELLWITZ DERRE
Backflow Assembly Tester Cerficaon
Renewal~
2019 BAT RENEWAL PAYMENT~
ID# B5832 - Derrek Prellwitz
2,278.5012/14/2018370487 PARKS ADMIN811797
001.000000.020.576.80.49.010 VETERANS PARKBETSY ROSS FLAG GIRLS INC/APPEL DANA~
REPLACEMENT FLAGS FOR VETERANS MEMORIAL
PARK~
QTY 3 - 4 x 6 WESTWIND XL US FLAG W/H&G
@ $63.00/ea;~
QTY 3 - 4 x6 Nylon Washington Flag W/H
@ $109.00/ea;~
QTY 3 - 4x6 N. CITY OF RENTON in SC
DGT PRT @ $96.00/ea;~
QTY 3 - 4x6 Nylon POW/MIA (dbl. seal) @
$71.50/ea;~
QTY 3 - 4x6 Nylon U.S. Army Flag W/H&G
@ $84.00/ea;~
QTY 3 - 4x6 Nylon U.S. Navy Flag W/H&G
@ $84.00/ea;~
QTY 3 - 4x6 Nylon U.S. Air Force Flag @
$84.00/ea;~
QTY 3 - 4x6 Nylon U.S. Marine Flag W/HG
@ $84.00/ea;~
QTY 3 - 4x6 Nylon U.S. Coast Guard Flag
@ $84.00/ea;~
SUBTOTAL = $2,278.50; No charge
shipping
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 140 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0012/14/2018370487 PARKS ADMIN811719
001.000000.020.576.81.43.002 TRAINING/SCHOOLSERICA SCHMTZ PPNR MRSC TRAINING -
PUBLIC WORKS CONTRACTING
305.0012/14/2018370487 PARKS ADMIN811807
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~
2019 INTERNATIONAL SOCIETY OF
ARBORICULTURE, SOCIETY OF MUNICIPAL
AROBRISTS, AND PACIFIC NW CHAPTER OF
ISA MEMBERSHIPS FOR TERRY FLATLEY~
ORDER NUMBER: WEB444305 dated
11/08/2018;~
1 ISA Professional Membership @ $135.00;
1 Arboricultural Research and Educaon
Academy Membership @ $35.00;~
1 ISA Pacific NW Chapter Membership @
$50.00;~
1 Society of Municipal Arborists
Membership @ $85.00.
26.5512/14/2018370487 PARKS ADMIN811856
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSZIP TIES AND CANDY FOR TRACK AND FIELD
EVENT
43.8912/14/2018370487 PARKS ADMIN811578
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECDinner rolls for the Senior Center
Thanksgiving. Please see aached note
with account.
73.4512/14/2018370487 PARKS ADMIN811831
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSIGNS FOR 2018 HOLIDAY BAZAAR
24.0012/14/2018370487 PARKS ADMIN811836
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL SUPPLIES -
PLAYDOUGH
16.2712/14/2018370487 PARKS ADMIN811837
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSTORAGE FOR CREATIVE KIDS PRESCHOOL
19.9612/14/2018370487 PARKS ADMIN811838
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBIRTHDAY PARTY TREATS FOR NOVEMBER
STUDENTS
4.9912/14/2018370487 PARKS ADMIN811839
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBROWNIES FOR NOVEMBER BIRTHDAYS
-16.2712/14/2018370487 PARKS ADMIN811840
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSREFUND - RETURN PRESCHOOL STORAGE
29.3112/14/2018370487 PARKS ADMIN811849
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKIES FOR CREATVIE KIDS PRESCHOOL
129.0112/14/2018370487 PARKS ADMIN811850
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPROGRAM SUPPLIES FOR PRESCHOOL CLASS
WHITE BUTCHER PAPER/GEL STARS
NAMEPLATES/HOLIDAY STICKERS/SEASONS
STICKERS/PAPER BURLAP/POSTER BOARDS
132.9912/14/2018370487 PARKS ADMIN811851
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGENERAL PRESCHOOL PROGRAMS PRESCHOOL
PAPER BURLAP/WEATHERD WOOD
7.7812/14/2018370487 PARKS ADMIN811852
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCHEESESTICKS FOR PRESCHOOL HALLOWEEN
PARTY
39.5012/14/2018370487 PARKS ADMIN811853
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSVELCRO SQUARES FOR PRESCHOOL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 141 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.9012/14/2018370487 PARKS ADMIN811857
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSpime membership ~ account will be
credited or ciity will be reimburse
AMZN.COM/BILL
79.0012/14/2018370487 PARKS ADMIN811835
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSRENTON CITY CONCERT BAND IKEA RENTAL FEE
83.7112/14/2018370487 PARKS ADMIN811845
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSUPPLIES FOR STREAM TEAMDESK CLOCK AND
PENCILS
14.2912/14/2018370487 PARKS ADMIN811846
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCHARGERS FOR EQUIPMENT IN STEAM TEAM
CLASSROOM
353.1012/14/2018370487 PARKS ADMIN811847
001.251001.020.571.20.31.011 PROGRAM SUPPLIESWHITE BOARD FOR STREAM TEAM CLASSROOM
32.9912/14/2018370487 PARKS ADMIN811848
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCHARGERS FOR EQUIPMENT IN STEAM TEAM
CLASSROOM
136.3612/14/2018370487 PARKS ADMIN811933
001.251001.020.571.20.31.011 PROGRAM SUPPLIESFRAMES FOR POSTERS IN STREAM TEAM CLASS
ROOM HIGHLANDS CENTER
100.0012/14/2018370487 PARKS ADMIN811930
001.800220.020.573.90.49.001 MEMBERSHIPS & DUESYEARLY MEMBERSHIP - NEIGHBORHOODS USA
119.4012/14/2018370487 PARKS ADMIN811931
001.800220.020.573.90.49.006 MISCELLANEOUSRECREATION DIVISION SUPSCRIPTION TO
CLIP ART FOR POSTER/CARD CREATIONS
3.3312/14/2018370487 PARKS ADMIN811735
001.800221.020.573.90.31.011 PROGRAM SUPPLIESBOLT AND BITS FOR CLAM LIGHTING PROJ
z00040.f119.1001.0102
52.7312/14/2018370487 PARKS ADMIN811736
001.800221.020.573.90.31.011 PROGRAM SUPPLIESCLEAR FINISH FOR CLAM LIGHTS PROJ
z00040.f119.1001.0102
650.0012/14/2018370487 PARKS ADMIN811844
001.800221.020.573.90.31.011 PROGRAM SUPPLIES2018 MULTI CULTURAL FESTIVAL ACTIVITY
TABLE - HENNA - MATERIAL FOR TURBAN TIES
438.5512/14/2018370487 PARKS ADMIN811780
001.800221.020.573.90.41.003 CONTRACTED SERVICESPIAZZA LIGHTING ITEMS FOR THE CITY
-28.8612/14/2018370487 PARKS ADMIN811781
001.800221.020.573.90.41.003 CONTRACTED SERVICESPIAZZA CORDS THAT WERE RETURNED
1,000.0012/14/2018370487 PARKS ADMIN811843
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI CULTURAL FESTIVAL
ADVERTISMENT
98.9812/14/2018370487 PARKS ADMIN811820
001.800222.020.573.90.31.011 PROGRAM SUPPLIESLOWES #02420*/NISHI TERESA~
wheel barrow for Volunteer Program~
QTY 1 - KOBALT 6-CU FT STL HDL WB @
$89.98 + sales tax @ $9.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 142 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.2612/14/2018370487 PARKS ADMIN811821
001.800222.020.573.90.31.011 PROGRAM SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
VOLUNTEER PROGRAM TOOLS~
QTY 1 - FOLDING PRUNING SAW @ $7.43/EA;
QTY 1 - INTERLOCK UTILITY KNIFE @
$8.08/EA;~
QTY 5 - SHOVEL TRUE TEMPER LHSP SQ PT @
$16.731/EA;~
QTY 4 - GRAIN SCOOP @ $32.541/EA +
sales tax @ $22.93
780.0112/14/2018370487 PARKS ADMIN811822
001.800222.020.573.90.31.011 PROGRAM SUPPLIES4IMPRINT/NISHI TERESA~
PROGRAM SUPPLIES FOR VOLUNTEER PROGRAM
QTY 1,000 - VINYL TAP MEASURE @
$0.69/EA (subtotal $690.00);~
QTY 1 - COUPON FOR -$72.50;~
QTY 1 - SET-UP CHARGE @ $35.00;~
freight @ $56.60 + sales tax @ $70.91
13.7412/14/2018370487 TRANSPORTATION/AIRPORT811451
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES3 PK SCISSORS FOR SHOP
38.4812/14/2018370487 TRANSPORTATION/AIRPORT811452
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESPENS, MARKERS, POST IT NOTES FOR SHOP
17.3712/14/2018370487 TRANSPORTATION/AIRPORT811449
003.000000.016.542.95.31.011 LIGHTING SUPPLIESWELDABLE FLAT~
HAMMERED BLACK
7.0212/14/2018370487 TRANSPORTATION/AIRPORT811450
003.000000.016.542.95.31.011 LIGHTING SUPPLIESIRRIGATION REPAIR COUPLINGS
32.2112/14/2018370487 TRANSPORTATION/AIRPORT811462
003.000000.016.542.95.31.011 LIGHTING SUPPLIES6x lrg project flat
105.4312/14/2018370487 TRANSPORTATION/AIRPORT811443
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESantenna wave mobile
36.2912/14/2018370487 TRANSPORTATION/AIRPORT811444
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESTest lead set
14.2912/14/2018370487 TRANSPORTATION/AIRPORT811446
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES9V BATTERY
20.3212/14/2018370487 TRANSPORTATION/AIRPORT811442
003.000000.016.542.95.31.013 SIGN SUPPLIES2X WASP KILLER~
YLW JACKET FOAM
51.1412/14/2018370487 TRANSPORTATION/AIRPORT811447
003.000000.016.542.95.31.013 SIGN SUPPLIESUNIVERSAL DRILL BIT
155.4212/14/2018370487 TRANSPORTATION/AIRPORT811448
003.000000.016.542.95.31.013 SIGN SUPPLIES6" GASKET
-511.3012/14/2018370487 TRANSPORTATION/AIRPORT811453
003.000000.016.542.95.31.013 SIGN SUPPLIESReturn of cap slip 6 in gasket
511.3012/14/2018370487 TRANSPORTATION/AIRPORT811454
003.000000.016.542.95.31.013 SIGN SUPPLIESpurchase - cap slip 6 in gasket, Item
was Returned and credited.
43.7712/14/2018370487 TRANSPORTATION/AIRPORT811441
003.000000.016.542.95.31.014 MARKINGS SUPPLIESRED CURB PAINT
24.4912/14/2018370487 TRANSPORTATION/AIRPORT811445
003.000000.016.542.95.31.014 MARKINGS SUPPLIES2X GRAY PRIMER~
2X SATIN GRAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 143 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.3512/14/2018370487 TRANSPORTATION/AIRPORT811455
003.000000.016.542.95.31.014 MARKINGS SUPPLIESBUSHING - MEDIA BLASTER
1.3312/14/2018370487 TRANSPORTATION/AIRPORT811457
003.000000.016.542.95.31.014 MARKINGS SUPPLIESSS WELDE - MEDIA BLASTER
49.1312/14/2018370487 TRANSPORTATION/AIRPORT811458
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMEDIA BLASTER
0.6812/14/2018370487 TRANSPORTATION/AIRPORT811459
003.000000.016.542.95.31.014 MARKINGS SUPPLIESSTREET ELB - MEDIA BLASTER
2.4412/14/2018370487 TRANSPORTATION/AIRPORT811460
003.000000.016.542.95.31.014 MARKINGS SUPPLIES2X SATIN ESPRESSO - MEDIA BLASTER
2,922.6712/14/2018370487 TRANSPORTATION/AIRPORT811440
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT800-456-3355~
~
3X DELL LAPTOPS
194.0012/14/2018370487 TRANSPORTATION/AIRPORT811461
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTthomas & bes ratchet crimper
53.1612/14/2018370487 TRANSPORTATION/AIRPORT811479
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal Shop and
Sewer.
120.0012/14/2018370487 TRANSPORTATION/AIRPORT811456
003.000000.016.542.95.43.002 TRAINING/SCHOOLSPESTICIDE TRAINING
1,475.0012/14/2018370487 TRANSPORTATION/AIRPORT811439
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSIN *LIGHTGUARD SYSTEMS, I/CUTSHALL ERIC
~
DR #19314
24.0012/14/2018370487 TRANSPORTATION/AIRPORT1
003.000000.016.595.92.43.001 TRAVELParking Garage Hilton~
TIB Project Selecon Meeng
32.9512/14/2018370487 PW SHOPS811482
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Dry erase wall
calendar, this was returned and credited
-32.9512/14/2018370487 PW SHOPS811483
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Return of dry erase
wall calendar
36.2812/14/2018370487 PW SHOPS811509
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHoses for shops washing machine.
137.5112/14/2018370487 PW SHOPS811466
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTStand up Vari desk for Sherry L in the
front office.
199.0012/14/2018370487 PW SHOPS811480
003.000000.019.542.90.43.002 TRAINING/SCHOOLSTRAINING RUSS MCCLURG-MAKING THE
TRANSITION FROM STAFF TO SUPERVISOR
121.5512/14/2018370487 PW SHOPS811481
003.000000.019.542.90.43.002 TRAINING/SCHOOLS4- WA PESTICIDE LAWS & SAFETY, 4-RIGHT
OF WAY VEGETATION MGMT
42.0012/14/2018370487 PW SHOPS811463
003.000000.019.542.90.49.001 MEMBERSHIPS & DUESWater works renewal.
209.0012/14/2018370487 PW SHOPS811464
003.000000.019.542.90.49.001 MEMBERSHIPS & DUESMembership renewal for purchasing.
0.3412/14/2018370487 PW SHOPS811455
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBUSHING - MEDIA BLASTER
1.3412/14/2018370487 PW SHOPS811457
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSS WELDE - MEDIA BLASTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 144 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.1212/14/2018370487 PW SHOPS811458
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMEDIA BLASTER
0.6712/14/2018370487 PW SHOPS811459
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTREET ELB - MEDIA BLASTER
2.4512/14/2018370487 PW SHOPS811460
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2X SATIN ESPRESSO - MEDIA BLASTER
241.9912/14/2018370487 PW SHOPS811486
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTarp for Puget reservoir sand piles.
120.3012/14/2018370487 PW SHOPS811487
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTorch hose for D121
18.5612/14/2018370487 PW SHOPS811494
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants for John Kalmbach per city
mou clothing allowance
18.5612/14/2018370487 PW SHOPS811495
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants for John Kalmbach per city
mou clothing allowance
15.4112/14/2018370487 PW SHOPS811496
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants for John Kalbach per city
mou clothing allowance
140.5012/14/2018370487 PW SHOPS811498
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork pants for Russ McClurg per city
mou clothing allowance
95.5912/14/2018370487 PW SHOPS811499
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSqueegee replacment blades for saw
trailer and grinder.
26.3512/14/2018370487 PW SHOPS811500
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork jeans for Danny Poorman per city
mou, clothing allowance
9.8912/14/2018370487 PW SHOPS811505
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDrip pan for casoron spreader.
33.7712/14/2018370487 PW SHOPS811484
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for equipment trailer air fing.
2.1312/14/2018370487 PW SHOPS811488
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESDeicer parts.
36.8012/14/2018370487 PW SHOPS811489
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER. Misc. deicer parts.
1.6412/14/2018370487 PW SHOPS811501
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for street sweeper.
84.0412/14/2018370487 PW SHOPS811502
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for street sweeper.
12.6312/14/2018370487 PW SHOPS811503
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESSidewalk grinder parts
51.0412/14/2018370487 PW SHOPS811504
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESDrum gasket, replacment blades for
grinder and saw trailer.
32.6912/14/2018370487 PW SHOPS811506
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESFings to prime water systems for
E148 and E149.
40.0012/14/2018370487 PW SHOPS811492
003.000000.019.542.92.32.000 FUEL CONSUMEDNWPM conference, fuel for city truck
C-236
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 145 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.7812/14/2018370487 PW SHOPS811470
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure regulator for dustless
blaster. Split by all depts.
289.6912/14/2018370487 PW SHOPS811478
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPor poy for work crews. Split 4
ways.
89.0712/14/2018370487 PW SHOPS811485
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSnow plow jacks.
86.8712/14/2018370487 PW SHOPS811490
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSwing back hitch.
38.4912/14/2018370487 PW SHOPS811493
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTGarden rake for sweeper.
20.8912/14/2018370487 PW SHOPS811497
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTExtension cord for VMS board.
268.1112/14/2018370487 PW SHOPS811491
003.000000.019.542.92.43.008 LODGINGHotel while aending NWPM conference.
55.0012/14/2018370487 PARKS ADMIN811823
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEIG*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL SERVICE FOR NOVEMBER 2018 FARMERS
MARKET~
Period 11/8/2018 to 12/7/2018
3.6512/14/2018370487 PARKS ADMIN811752
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGECITY CTR PARKING GARAGE DOOR HARDWARE -
FASTENERS
702.2412/14/2018370487 PARKS ADMIN811787
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGECITY CTR PARKING GARAGE CEILING TILES
30.7912/14/2018370487 PARKS ADMIN811760
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGPAVILION EQUIP BOX
24.9912/14/2018370487 PARKS ADMIN811770
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGLIBERTY PARK COMM BLDG ALARM MONITORING
C26033F495
274.9912/14/2018370487 EXECUTIVE811198
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPMonitor for Channel21 producon
49.4812/14/2018370487 EXECUTIVE811208
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPSupplies for Channel21 producon
48.3912/14/2018370487 EXECUTIVE811209
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPSupplies for Channel21 producon
228.8012/14/2018370487 EXECUTIVE811210
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPSupplies for Channel21 producon
17.7812/14/2018370487 UTILITY SYSTEMS811434
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for Mulfamily Recycling
Pilot.
pilot.
763.6912/14/2018370487 UTILITY SYSTEMS811436
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESCompostable bags for In-house Recycling
Program.
program.
55.0012/14/2018370487 UTILITY SYSTEMS811433
403.000000.018.537.60.43.002 TRAINING/SCHOOLSRegistraon fee for Meara Heubach for
Texle Waste Training on 10/30/18.
by Meara Heubach.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 146 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0012/14/2018370487 UTILITY SYSTEMS811435
403.000000.018.537.60.43.002 TRAINING/SCHOOLSRegistraon Fee for Julie Pursell for
Texle Waste Training on 10/30/18.
by Julie Pursell.
33.9812/14/2018370487 PARKS ADMIN811895
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESAMZN.COM/BILL
82.6712/14/2018370487 PARKS ADMIN811896
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC: OFFICE SUPPLIES
CALENDARS, POST ITS, STICKY NOTES PADES
23.4012/14/2018370487 PARKS ADMIN811897
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESFGC: 2018 11 CC: OFFICE SUPPLIES~
CALENDARS
188.5212/14/2018370487 PARKS ADMIN811898
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC: OFFICE SUPPLIES~
CALENDARS, POP UP POSIT ITS BOX CUTTERS
ETC
39.7212/14/2018370487 PARKS ADMIN811900
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESAMZN.COM/BILL
3.7112/14/2018370487 PARKS ADMIN811901
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC-AMZN MKTP US*M87PK6K /
WAGNER DIANE~
OFFICE SUPPLIES - PUSH PINS
78.8412/14/2018370487 PARKS ADMIN811902
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC - OFFICE SUPPLIES~
DESK CALENDARS
52.3312/14/2018370487 PARKS ADMIN811903
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC - OFFICE SUPPLIES
CALENDARS
25.2912/14/2018370487 PARKS ADMIN811904
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC - PRO SHOP SUPPLIES~
SPARE LOCKING DEPOSIT BAGS
135.2512/14/2018370487 PARKS ADMIN811879
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 11 CC - BRYANT S TRACTOR &
MOWER / MEYERS S - SHOP SUPPLIES
-STOCK: WALL CLOCK HEADLAMPS
29.6812/14/2018370487 PARKS ADMIN811884
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 2018 11 CC: HARBOR FREIGHT TOOLS
190 / VAN SANTFORD DA - THREADED INSERT
RIVET KIT (CABLE CUTTERS)
158.5512/14/2018370487 PARKS ADMIN811888
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 11 CC - BRYANT S TRACTOR &
MOWER / VAN SANTFORD DA - REPAIR
SUPPLIES - LOCKING LEVER, OIL
35.0512/14/2018370487 PARKS ADMIN811877
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2018 11 CC - LOWES #02420* /
MARRAPODI TIM - REPAIR SUPPLIES: PAINT
FOR TEE MARKERS
-497.6312/14/2018370487 PARKS ADMIN811881
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC - REFUND-CHARGED IN
ERROR IN PREVIOUS ,MONTH
278.5712/14/2018370487 PARKS ADMIN811882
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC ` BATTERY SYSTEMS
SUMNER / VAN SANTFORD DA~
BATTERIES: GOLF CARTS, TORO'S #90 & 93
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 147 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.0112/14/2018370487 PARKS ADMIN811883
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC: WOOD FOR DRIVING RANGE
BANNERS
144.6712/14/2018370487 PARKS ADMIN811885
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGCl 2018 11 CC: LOWES #02420* / VAN
SANTFORD DA - DR BANNER SUPPLIES / WOOD
.
48.1812/14/2018370487 PARKS ADMIN811886
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERENTON
48.8012/14/2018370487 PARKS ADMIN811890
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC - SUMNER LAWN-N-SAW /
VAN SANTFORD DA - REPAIR SUPPLIES-
#104 DEBRIS LOADER FILTERS
93.1112/14/2018370487 PARKS ADMIN811891
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC ` SPN*SUBARUPOWER / VAN
SANTFORD DA: REPAIR SUPPLIES #104 AIR
FILTERS, ETC.
19.0312/14/2018370487 PARKS ADMIN811887
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGCl 2018 11 CC -TACOMA SCREW PRODUCTS
KE / VAN SANTFORD DA~
ALUM RIBBED NUT - FASTENERS
135.2612/14/2018370487 PARKS ADMIN811889
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: 2018 LOWES #02420* / VAN SANTFORD
DA -TOOLS: WHEELS & GRINDER KIT, ETC.
2,110.0012/14/2018370487 PARKS ADMIN811878
404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 11 CC - SQ *ENVIROLOGIC RES /
MEYERS STEPHEN - WATER QUAlLITY
MONITORING
484.1012/14/2018370487 PARKS ADMIN811892
404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 11 C - NORTHWEST TANK
ENVIRONME / VAN SANTFORD DA~
ANNUAL TANK TESTING
402.7012/14/2018370487 PARKS ADMIN811880
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 11 CC: *PRECISE PRINTING /
TOLL MIKE - PRO-SHOP SUPPLIES~
STARTER BOOKS
265.9512/14/2018370487 PARKS ADMIN811882
404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 11 CC ` BATTERY SYSTEMS
SUMNER / VAN SANTFORD DA~
BATTERIES: GOLF CARTS, TORO'S #90 & 93
861.7712/14/2018370487 PARKS ADMIN811876
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: TRAVIS MATHEW LLC / GLEASON KIRK -
MERCH / RESALE - AUTUMN HAT STOCK
4,149.7512/14/2018370487 PARKS ADMIN811893
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 11 CC- ACUSHNET BILLTRUST /
WAGNER DIANE - MERCH . RESALE~
BOOTS, BALLS HATS, OW PACK ETC
12.6412/14/2018370487 PARKS ADMIN811894
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 11 CC: FRED-MEYER #0459 /
WAGNER DIANE - MERXH / RESALE - PRO
SHOP SUPPLIES -- PROPANE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 148 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
991.0612/14/2018370487 PARKS ADMIN811899
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 11 CC - ACUSHNET BILLTRUST /
WAGNER DIANE - MERCH / RESALE: inv
#50017803 991306~
credit takem in error
103.2912/14/2018370487 UTILITY SYSTEMS811421
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESMicroso Natural Ergonomic Wireless
Desktop Keyboard and Mouse.
Desktop Keyboard and Mouse for Eric O.
50.0012/14/2018370487 UTILITY SYSTEMS811423
405.000000.018.534.20.43.002 TRAINING/SCHOOLS2018 Construcon Inspecon Course
Registraon Fee for Eric O.
983.0012/14/2018370487 UTILITY SYSTEMS811437
405.000000.018.534.20.43.008 LODGINGLodging for Emina Sulych for 2018
Trimble Dimensions Conference in Las
Vegas, NV on 11/04/18-11/08/18.
285.0012/14/2018370487 UTILITY SYSTEMS811422
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESGIS Cerficaon Instute 3 year
Renewal Fee for Emina Sulych.
221.0012/14/2018370487 UTILITY SYSTEMS811424
405.000000.018.534.20.49.001 MEMBERSHIPS & DUES2019 Membership Fee for Michael
Mitchell for AWWA & Pacific NW Secon.
0.3412/14/2018370487 PW SHOPS811455
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBUSHING - MEDIA BLASTER
1.3412/14/2018370487 PW SHOPS811457
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSS WELDE - MEDIA BLASTER
49.1212/14/2018370487 PW SHOPS811458
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMEDIA BLASTER
0.6712/14/2018370487 PW SHOPS811459
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTREET ELB - MEDIA BLASTER
2.4512/14/2018370487 PW SHOPS811460
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2X SATIN ESPRESSO - MEDIA BLASTER
55.1312/14/2018370487 PW SHOPS811543
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Jack hammer fings ,
couplers
-130.8212/14/2018370487 PW SHOPS811546
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc parts returned
38.3412/14/2018370487 PW SHOPS811548
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 yards of Winter Mix (top soil)
46.1812/14/2018370487 PW SHOPS811549
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES20 # bag of Grass seed
64.9112/14/2018370487 PW SHOPS811550
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass pipe nipples, bushings, couplers.
Flexogen guard
6.0412/14/2018370487 PW SHOPS811551
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10' patch cable
44.5412/14/2018370487 PW SHOPS811555
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJeans / Pants from MOU clothing
allowance - Dan Hribal
121.8112/14/2018370487 PW SHOPS811557
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMold cable- quick weld for pipe
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 149 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,468.9412/14/2018370487 PW SHOPS811558
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOutdoor lights for Mount Olivet pump
staon
15.3312/14/2018370487 PW SHOPS811560
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" Galvanized pipe cross
151.7112/14/2018370487 PW SHOPS811561
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFill acetylene and oxygen tanks and
misc parts
79.2712/14/2018370487 PW SHOPS811562
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES55 gallon lids for oil barrels
72.3812/14/2018370487 PW SHOPS811564
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Air freshners, cleaning supplies, for
the Water Pump staons restrooms.
146.0412/14/2018370487 PW SHOPS811567
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMIP swivel adapters
48.3812/14/2018370487 PW SHOPS811569
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES32 OZ of Round Up concentrate
98.1612/14/2018370487 PW SHOPS811570
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc liquid flex seal
65.9712/14/2018370487 PW SHOPS811571
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTide laundry soap used to clean moss
off of roof at Maplewood pump staon
16.3512/14/2018370487 PW SHOPS811572
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFire exngguisher bracket returned for
credit.
32.7512/14/2018370487 PW SHOPS811575
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHose Y deluxe, quick connect rubber hose
133.0912/14/2018370487 PW SHOPS811576
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew rubber boots for new Water worker
Brian Kump
120.9512/14/2018370487 PW SHOPSTarget
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJeans per MOU clothing allowance -
Gundersen
-76.9712/14/2018370487 PW SHOPSTartgetCR
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCredit for the return of a couple pairs
of jeans, MOU clothing allowance /
Gundersen
17.8112/14/2018370487 PW SHOPS811544
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRENTON--- PVC parts for Irrigaon
308.4712/14/2018370487 PW SHOPS811547
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPressure reducn valve, street ells,
brass nipples, couplings, brass pipe,
unions.
13.0512/14/2018370487 PW SHOPS811559
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2" Stainless Steel hex nuts
806.3112/14/2018370487 PW SHOPS811565
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESN.P.T. adapters, push in MIP adapters,
swivels, poly tubing
253.2312/14/2018370487 PW SHOPS811467
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSmall chockers w/eyes and hooks for
stock.
49.1012/14/2018370487 PW SHOPS811468
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWheel cuers for Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 150 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.9012/14/2018370487 PW SHOPS811469
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL. DeWalt baeries for
Water leads.
59.7712/14/2018370487 PW SHOPS811470
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure regulator for dustless
blaster. Split by all depts.
336.3112/14/2018370487 PW SHOPS811471
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT423-876-4366. Grab and claw
w/fiberglass poles for Water
1,005.3012/14/2018370487 PW SHOPS811476
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPlug locks to prevent water meter
tampering.
23.9712/14/2018370487 PW SHOPS811477
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFreight charges for plug locks.
289.6812/14/2018370487 PW SHOPS811478
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPor poy for work crews. Split 4
ways.
24.5312/14/2018370487 PW SHOPS811560
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTReduced shank bit
109.9212/14/2018370487 PW SHOPS811573
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAA baeries, turbo nozzle, 125' fish
tape
250.0012/14/2018370487 PW SHOPS811541
405.000000.019.534.50.43.002 TRAINING/SCHOOLS866-255-1857-- C.D.L. skill test for
Cody
5.2512/14/2018370487 PW SHOPS811542
405.000000.019.534.50.43.002 TRAINING/SCHOOLS866-255-1857-- Service Fee for Credit
Card used to take the CDL skill test
400.0012/14/2018370487 PW SHOPS811566
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWater Distribuon cerficaon exam
review
100.0012/14/2018370487 PW SHOPS811568
405.000000.019.534.50.43.002 TRAINING/SCHOOLSWater Distribuon Manager 1 Examinaon
42.0012/14/2018370487 PW SHOPS811545
405.000000.019.534.50.49.008 LICENSES & PERMITSRenewal for Water Certs.
42.0012/14/2018370487 PW SHOPS811554
405.000000.019.534.50.49.008 LICENSES & PERMITSWater Certs renewed.
42.0012/14/2018370487 PW SHOPS811556
405.000000.019.534.50.49.008 LICENSES & PERMITSRenewal for Water Certs.
42.0012/14/2018370487 PW SHOPS811563
405.000000.019.534.50.49.008 LICENSES & PERMITSWater Certs renewed.
42.0012/14/2018370487 PW SHOPS811574
405.000000.019.534.50.49.008 LICENSES & PERMITSWater Works certs renewed
42.0012/14/2018370487 PW SHOPS811577
405.000000.019.534.50.49.008 LICENSES & PERMITSWater Certs renewed
5.0012/14/2018370487 UTILITY SYSTEMS811425
406.000000.018.535.20.43.001 TRAVELTip (Uber) for transportaton from
airport to hotel for Don Ellis for 2018
Trimble Dimensions Conference on
11/04/18.
airport to hotel.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 151 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.4112/14/2018370487 UTILITY SYSTEMS811426
406.000000.018.535.20.43.001 TRAVELTransportaon from airport to hotel
for Don Ellis for 2018 Trimble
Dimensions Conference on 11/04/18.
50.2912/14/2018370487 UTILITY SYSTEMS811427
406.000000.018.535.20.43.001 TRAVELAirport Parking Fees for Don Ellis for
2018 Trimble Dimensions 11/04/18 -
11/08/18.
25.0012/14/2018370487 UTILITY SYSTEMS811428
406.000000.018.535.20.43.001 TRAVELBaggage Fee for Don Ellis for 2018
Trimble Dimensions Conference on
11/04/18.
14.0612/14/2018370487 UTILITY SYSTEMS811429
406.000000.018.535.20.43.001 TRAVELTransportaon from hotel to airport
for Don Ellis for 2018 Trimble
Dimensions Conference on 11/08/18.
2.0012/14/2018370487 UTILITY SYSTEMS811430
406.000000.018.535.20.43.001 TRAVELTip (Uber) for transportaton from hotel
to airport for Don Ellis for 2018
Trimble Dimensions Conference on
11/08/18.
to airport.
25.0012/14/2018370487 UTILITY SYSTEMS811432
406.000000.018.535.20.43.001 TRAVELBaggage fee for Don Ellis for 2018
Trimble Dimensions Conference on
11/08/18.
983.0012/14/2018370487 UTILITY SYSTEMS811431
406.000000.018.535.20.43.008 LODGINGLodging for Don Ellis for 2018 Trimble
Dimensions Conference in Las Vegas, NV
on 11/04/18-11/08/18.
0.3512/14/2018370487 PW SHOPS811455
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBUSHING - MEDIA BLASTER
1.3412/14/2018370487 PW SHOPS811457
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSS WELDE - MEDIA BLASTER
49.1312/14/2018370487 PW SHOPS811458
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMEDIA BLASTER
0.6812/14/2018370487 PW SHOPS811459
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTREET ELB - MEDIA BLASTER
2.4512/14/2018370487 PW SHOPS811460
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2X SATIN ESPRESSO - MEDIA BLASTER
13.7312/14/2018370487 PW SHOPS811524
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESConcrete anchors for the gym.
21.9712/14/2018370487 PW SHOPS811525
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans for Travis Hamblin per city
mou, clothing allowance
88.8512/14/2018370487 PW SHOPS811526
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans for Travis Hamblin per city
mou, clothing allowance
8.7912/14/2018370487 PW SHOPS811529
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPhone cover for work phone.
125.2112/14/2018370487 PW SHOPS811531
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork pants for Jake Lundquist per city
mou, clothing allowance
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 152 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8912/14/2018370487 PW SHOPS811532
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRust neutralizer.
37.3712/14/2018370487 PW SHOPS811538
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTaps, concrete paddle and lube for
trimmer.
30.2212/14/2018370487 PW SHOPS811539
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHex set and wrench kit, washer
additve.
13.1812/14/2018370487 PW SHOPS811540
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTape for B169
649.9512/14/2018370487 PW SHOPS811465
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTClaw and grab, fiberglass poles for
Waste Water.
59.7712/14/2018370487 PW SHOPS811470
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure regulator for dustless
blaster. Split by all depts.
289.6812/14/2018370487 PW SHOPS811478
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPor poy for work crews. Split 4
ways.
104.3912/14/2018370487 PW SHOPS811530
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRope for B169
102.2912/14/2018370487 PW SHOPS811533
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBaery charger for remote rodder.
27.4912/14/2018370487 PW SHOPS811535
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTReplacement mirror.
8.7912/14/2018370487 PW SHOPS811536
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTote for tools.
43.9912/14/2018370487 PW SHOPS811537
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAdjustable pole
24.7312/14/2018370487 PW SHOPS811538
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTaps, concrete paddle and lube for
trimmer.
41.7812/14/2018370487 PW SHOPS811539
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHex set and wrench kit, washer
additve.
112.5712/14/2018370487 PW SHOPS811479
406.000000.019.535.50.42.001 POSTAGEShipping charges for Signal Shop and
Sewer.
42.0012/14/2018370487 PW SHOPS811527
406.000000.019.535.50.49.008 LICENSES & PERMITSWater works renewal payment.
20.0012/14/2018370487 PW SHOPS811528
406.000000.019.535.50.49.008 LICENSES & PERMITSWaste Water collecon renewal.
20.0012/14/2018370487 PW SHOPS811534
406.000000.019.535.50.49.008 LICENSES & PERMITSWaste water collecon renewal.
0.3412/14/2018370487 PW SHOPS811455
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBUSHING - MEDIA BLASTER
1.3412/14/2018370487 PW SHOPS811457
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSS WELDE - MEDIA BLASTER
49.1212/14/2018370487 PW SHOPS811458
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMEDIA BLASTER
0.6712/14/2018370487 PW SHOPS811459
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTREET ELB - MEDIA BLASTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 153 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.4512/14/2018370487 PW SHOPS811460
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2X SATIN ESPRESSO - MEDIA BLASTER
34.0812/14/2018370487 PW SHOPS811508
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNon-Marring Kneepads and Concrete mix
for job 9043
13.1612/14/2018370487 PW SHOPS811510
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPVC pipe and fings.
19.7812/14/2018370487 PW SHOPS811511
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPaint mixer & trowel
58.2312/14/2018370487 PW SHOPS811515
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChain and cable.
785.4012/14/2018370487 PW SHOPS811519
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1 pallet of rapid set cement.
46.5212/14/2018370487 PW SHOPS811523
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants for Craig Sawyer per city
mou, clothing allowance
130.2512/14/2018370487 PW SHOPS811507
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManure forks for stock.
59.7712/14/2018370487 PW SHOPS811470
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPressure regulator for dustless
blaster. Split by all depts.
289.6812/14/2018370487 PW SHOPS811478
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPor poy for work crews. Split 4
ways.
35.6312/14/2018370487 PW SHOPS811517
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMixing blade and float.
17.5912/14/2018370487 PW SHOPS811518
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTConcrete paddle.
163.6612/14/2018370487 PW SHOPS811520
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT100' of garden hose.
130.9012/14/2018370487 PW SHOPS811521
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDeWalt baery adapter kit
7.1412/14/2018370487 PW SHOPS811522
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSocket set.
0.9912/14/2018370487 PW SHOPS811512
407.000000.019.531.35.49.008 LICENSES & PERMITSPescide renewal convenience fee.
33.0012/14/2018370487 PW SHOPS811513
407.000000.019.531.35.49.008 LICENSES & PERMITSPescide renewal.
20.0012/14/2018370487 PW SHOPS811514
407.000000.019.531.35.49.008 LICENSES & PERMITSWW collecon renewal.
20.0012/14/2018370487 PW SHOPS811516
407.000000.019.531.35.49.008 LICENSES & PERMITSWW collecon renewal.
34.1012/14/2018370487 PW SHOPS811579
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConduit tubing for Shop
2.4012/14/2018370487 PW SHOPS811580
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPayment Correcon
48.7212/14/2018370487 PW SHOPS811581
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater Hose for D-113
30.4912/14/2018370487 PW SHOPS811582
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIdler pulley 12V Aux Socket for B-136
43.5612/14/2018370487 PW SHOPS811583
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlack Paint for shop
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 154 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.2712/14/2018370487 PW SHOPS811584
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for stock
64.7012/14/2018370487 PW SHOPS811585
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 Censor for C-248
31.9812/14/2018370487 PW SHOPS811586
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil for D-140
62.2212/14/2018370487 PW SHOPS811587
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E-138
16.1412/14/2018370487 PW SHOPS811588
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for C-248
497.6312/14/2018370487 PW SHOPS811589
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRegulator for stock
482.5612/14/2018370487 PW SHOPS811590
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc shop supplies
888.3412/14/2018370487 PW SHOPS811591
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESElbow Weldment and decal for E-138
2,327.8712/14/2018370487 PW SHOPS811592
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTansducer, water valve,buerfly
kit,Cab lt clinder, Shop tool-tester
51.8412/14/2018370487 PW SHOPS811593
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer baeries for stock
404.8112/14/2018370487 PW SHOPS811594
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor panel for C-264
99.6112/14/2018370487 PW SHOPS811595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear brakes for B-148
109.9712/14/2018370487 PW SHOPS811596
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear brakes for C-236
7.8512/14/2018370487 PW SHOPS811597
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPlug taps 1/2"
136.1412/14/2018370487 PW SHOPS811599
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESABS Sensors for S-202
75.9412/14/2018370487 PW SHOPS811602
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for V-018
66.4412/14/2018370487 PW SHOPS811604
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper Blades for Stock
47.9712/14/2018370487 PW SHOPS811605
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Spark plugs for MR-27 & Bulbs for stock
2,199.4512/14/2018370487 PW SHOPS811607
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire chains for stock
100.7512/14/2018370487 PW SHOPS811608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrect part returned for credit
78.7912/14/2018370487 PW SHOPS811609
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake Pads for D-120A
121.4512/14/2018370487 PW SHOPS811610
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow side deflectors for D-193
-89.1012/14/2018370487 PW SHOPS811611
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credit
-133.1312/14/2018370487 PW SHOPS811612
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned parts for credit
114.2712/14/2018370487 PW SHOPS811613
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSweeper Fingers for D-132
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 155 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,001.3812/14/2018370487 PW SHOPS811614
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock
757.7412/14/2018370487 PW SHOPS811615
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned parts for credit
125.8212/14/2018370487 PW SHOPS811616
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror switch
96.6012/14/2018370487 PW SHOPS811617
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMaster Cylinder for C-236
74.1912/14/2018370487 PW SHOPS811618
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelief valve & Gauge for E-127
900.3212/14/2018370487 PW SHOPS811619
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBoom Motor for E-127
1,123.3612/14/2018370487 PW SHOPS811620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCatalyc converter for C-268
212.4512/14/2018370487 PW SHOPS811621
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir bag sensor for D-120A
52.7212/14/2018370487 PW SHOPS811623
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust brake clamp for D105
152.7912/14/2018370487 PW SHOPS811625
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for D-158
78.2312/14/2018370487 PW SHOPS811626
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESJack & Safety Chains for S-174
174.2412/14/2018370487 PW SHOPS811627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRegulator for E-012
395.4612/14/2018370487 PW SHOPS811628
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRemote Controller for D-164
325.8312/14/2018370487 PW SHOPS811629
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront Struts for B-201
73.9012/14/2018370487 PW SHOPS811630
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire Sensor for C-242
-55.0012/14/2018370487 PW SHOPS811631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credit
960.1012/14/2018370487 PW SHOPS811632
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust brake clamp for D105
13.2112/14/2018370487 PW SHOPS811633
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust Clamp for D-105
388.6012/14/2018370487 PW SHOPS811634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor panel for B-206
221.6912/14/2018370487 PW SHOPS811635
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire sensors for C-242
-208.7812/14/2018370487 PW SHOPS811636
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned part for credit
-93.3812/14/2018370487 PW SHOPS811637
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned parts for credit
35.0912/14/2018370487 PW SHOPS811638
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for B-169
1,234.2212/14/2018370487 PW SHOPS811639
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters, wipers, brakes for stock - 2
invoices $1,141.76 & $92.46
10.4412/14/2018370487 PW SHOPS811640
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHalogen Lamp for F-105
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 156 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.3912/14/2018370487 PW SHOPS811641
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAuto Drain & Filter for D-193
13.1812/14/2018370487 PW SHOPS811642
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2" Barbed nipple E-148
16.9812/14/2018370487 PW SHOPS811643
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCheck valve for MR-29
187.9512/14/2018370487 PW SHOPS811644
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPressure switch for MR-29
78.3312/14/2018370487 PW SHOPS811645
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMoulding for D-126
428.9012/14/2018370487 PW SHOPS811646
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc baeries for stock
2,330.9212/14/2018370487 PW SHOPS811647
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPush Bumpers for stock
1.3012/14/2018370487 PW SHOPS811648
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThreaded Rod for E-149
449.3612/14/2018370487 PW SHOPS811649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant & cooling system parts for F-105
266.4812/14/2018370487 PW SHOPS811650
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer Hitch for C-292
17.4512/14/2018370487 PW SHOPS811651
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer plug adapter for C-292
-59.4012/14/2018370487 PW SHOPS811652
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credit
1,692.8112/14/2018370487 PW SHOPS811653
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F-105
1,320.6112/14/2018370487 PW SHOPS811654
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F-114
172.1412/14/2018370487 PW SHOPS811657
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire Replacement on F-114
376.7612/14/2018370487 PW SHOPS811658
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F-439
7.8312/14/2018370487 PW SHOPS811660
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for B-281
6.1112/14/2018370487 PW SHOPS811661
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel cap for C-243
161.8212/14/2018370487 PW SHOPS811662
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWater Pump for F-434
34.1312/14/2018370487 PW SHOPS811663
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter solenoid for D-113
1,841.0712/14/2018370487 PW SHOPS811664
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for F-105
3,254.6512/14/2018370487 PW SHOPS811665
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrooms & Brushes for E-129,E-148,E-149
1,090.8012/14/2018370487 PW SHOPS811666
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc shop supplies
52.7812/14/2018370487 PW SHOPS811667
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant recovery tank for B-237
2,968.9412/14/2018370487 PW SHOPS811668
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEmergency Lighng on Mulple vehicles
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 157 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
526.2312/14/2018370487 PW SHOPS811669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose replacement on E-125
964.4012/14/2018370487 PW SHOPS811670
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDebris hose for E-138
5,620.6912/14/2018370487 PW SHOPS811671
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc res for stock
14.1312/14/2018370487 PW SHOPS811672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filter for E-125
76.7412/14/2018370487 PW SHOPS811673
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filter for F-066
393.2712/14/2018370487 PW SHOPS811674
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust gasekts for B-164
59.9612/14/2018370487 PW SHOPS811675
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust seals for B-160
38.1812/14/2018370487 PW SHOPS811676
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant hose for B-164
238.9312/14/2018370487 PW SHOPS811677
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror parts for D-096
100.4012/14/2018370487 PW SHOPS811678
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor mound for B-205
229.5212/14/2018370487 PW SHOPS811679
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater hoses for B-205
12.3112/14/2018370487 PW SHOPS811680
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filter for P-121
55.4412/14/2018370487 PW SHOPS811681
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for F-111
48.8012/14/2018370487 PW SHOPS811682
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarine grade oil for P-121
19.8712/14/2018370487 PW SHOPS811684
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire Tubes for MR-27
218.8612/14/2018370487 PW SHOPS811685
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShock absorber for D-162
76.7612/14/2018370487 PW SHOPS811686
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for D-070
209.1012/14/2018370487 PW SHOPS811687
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAluminum prop for D-121
175.5612/14/2018370487 PW SHOPS811688
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir bag coil for B-133
82.2812/14/2018370487 PW SHOPS811689
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGasket & Clamp for F-437
1.5012/14/2018370487 PW SHOPS811691
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLicense Fee charge B272
927.7112/14/2018370487 PW SHOPS811693
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelief valve for E-127
371.3312/14/2018370487 PW SHOPS811696
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer jack for S-252
47.5012/14/2018370487 PW SHOPS811697
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- New plates & Registraon for
A-459
1.5012/14/2018370487 PW SHOPS811700
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLicense Fee s for A-459
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 158 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.7612/14/2018370487 PW SHOPS811701
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for F-105
27.1312/14/2018370487 PW SHOPS811702
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV- Band clamp for F-2515
106.3512/14/2018370487 PW SHOPS811703
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc Fasteners, chain, hooks for D-143
-26.6012/14/2018370487 PW SHOPS811705
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned part
906.0012/14/2018370487 PW SHOPS811706
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for C-251
673.5012/14/2018370487 PW SHOPS811707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for B-178
76.2212/14/2018370487 PW SHOPS811708
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Sensor and Filter for B-178
234.8012/14/2018370487 PW SHOPS811709
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust for B-164
396.4512/14/2018370487 PW SHOPS811710
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust for B-164
26.4012/14/2018370487 PW SHOPS811711
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLow Air Buzzer for D-125A
480.6312/14/2018370487 PW SHOPS811712
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel Hub & Bearing for B-172
133.3912/14/2018370487 PW SHOPS811713
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding Supplies for shop
154.6612/14/2018370487 PW SHOPS811714
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront Window for E-141
1,352.8012/14/2018370487 PW SHOPS811624
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASPropane for shops tank
217.5612/14/2018370487 PW SHOPS811592
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTElectrical Tester tool
252.6912/14/2018370487 PW SHOPS811598
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTap & die set- Tool for shop
32.9512/14/2018370487 PW SHOPS811683
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTReplacement head lamp Tim
240.0012/14/2018370487 PW SHOPS811704
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTScan tool Cable for Shop
243.4312/14/2018370487 PW SHOPS811603
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService Warranty for M059
508.7512/14/2018370487 PW SHOPS811622
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESF-105 Towed to Cummins
554.2912/14/2018370487 PW SHOPS811600
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETire Replcement for #F-091
237.4512/14/2018370487 PW SHOPS811601
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService Call Tire Leak on E-124
3,241.7212/14/2018370487 PW SHOPS811606
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService on M-057
172.1412/14/2018370487 PW SHOPS811655
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETire replacement on F-105
591.2712/14/2018370487 PW SHOPS811656
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETire replacement on E-138
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 159 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.9412/14/2018370487 PW SHOPS811659
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETire replacement on F-439
6,083.9712/14/2018370487 PW SHOPS811692
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETurbo Replacement for F=114
5,360.7712/14/2018370487 PW SHOPS811698
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEngine repair on F-085
266.2712/14/2018370487 PW SHOPS811699
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEngine repair on F-114
95.5012/14/2018370487 PW SHOPS811690
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vhicle license B-272 & B-273
1.5012/14/2018370487 PW SHOPS811691
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense C/C service Fee B273
47.7512/14/2018370487 PW SHOPS811694
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle license B-289
2.0012/14/2018370487 PW SHOPS811695
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense CC Fee for B-289
47.5012/14/2018370487 PW SHOPS811697
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for new vehicle # B-274
1.5012/14/2018370487 PW SHOPS811700
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense Fee for B-274
180.0012/14/2018370487 HUMAN RESOURCES811404
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership for Risk Manager
-1,496.7312/14/2018370487 FINANCE & IT811245
503.000000.004.397.18.00.017 TRANSFER IN FROM FUND 000 CITY CLERKTransfer in from 000
48.2112/14/2018370487 FINANCE & IT811232
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES3ea. Brother Tape 6mm for IT
435.5812/14/2018370487 FINANCE & IT811239
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTS2ea. Toner for 3rd Fl Printer Hi-Yield
174.9912/14/2018370487 FINANCE & IT811265
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTS1ea. Canon Printer Toner for April in
Mayors Office
186.9012/14/2018370487 FINANCE & IT811229
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. Cablemaers mini display port to
HDMI/DVI/VGA cables for service desk
362.9912/14/2018370487 FINANCE & IT811230
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. RBC12 UPS Baery for 200 Mill
12.0912/14/2018370487 FINANCE & IT811242
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Pre-Wired Togel Switch for Police
Evidence Truck
57.9512/14/2018370487 FINANCE & IT811244
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. AmazonBasic Outlet Surge
Protectors 2Pk, 200 Joule
1,496.7312/14/2018370487 FINANCE & IT811245
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Surface Pro 6, Type Cover, Surface
Pen for Megan Gregor
32.9712/14/2018370487 FINANCE & IT811246
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. Anker 4-port USB Ultra Slim Data
Hub for Courts
434.4512/14/2018370487 FINANCE & IT811251
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. NEC NP06LP Projector Lamp for 7th
Floor #702
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 160 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.3512/14/2018370487 FINANCE & IT811264
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT15ea. Cable Maers Mini Display Port
to HDMI/DVI/VGA cables for Service Desk
719.6412/14/2018370487 FINANCE & IT811261
503.000000.004.518.82.41.003 SERVICE CONTRACTSWordPress Website Renewal 3 years
31.9112/14/2018370487 FINANCE & IT811262
503.000000.004.518.82.41.003 SERVICE CONTRACTSMonthly Wesite Training for W. Nuguit
93.9512/14/2018370487 FINANCE & IT811247
503.000000.004.518.82.42.002 CELL PHONES/PAGERS5ea. Oerbox Commuter 7 cases for
Iphones
30.0012/14/2018370487 FINANCE & IT811231
503.000000.004.518.82.42.010 DATA CARDSData Service for GIS Ipad 425-306-8208
28.5912/14/2018370487 FINANCE & IT811237
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Surface Pro Charger
30.7812/14/2018370487 FINANCE & IT811240
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Wired Keyboard for Courts
12.0912/14/2018370487 FINANCE & IT811243
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Surface Pro Charger
4,369.7712/14/2018370487 FINANCE & IT811248
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUMSI Z390M Edge AC Intel Core7 16GB
Computer for Communicaons Video
Staon
280.4612/14/2018370487 FINANCE & IT811257
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUEvidence Truck Canon Toner, Baery,
Printer Bundles for PIXMA IP110
-681.7012/14/2018370487 FINANCE & IT811249
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTRefund 1ea. Ubiqui 48-port Unifi
switch
808.4912/14/2018370487 FINANCE & IT811227
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT1ea. Ubiqui Networks 48 Port Switch
for network upgrade at Pavillion
743.6012/14/2018370487 FINANCE & IT811228
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT3ea. Edgeswitch ES-10x, 1ea. UniFi AP
ac nanoHD (3Pk)
87.9912/14/2018370487 FINANCE & IT811235
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINOR1ea. EleTab Dual Arm Monitor Stand for
Court Rm2
174.6312/14/2018370487 FINANCE & IT811233
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR1ea. Pioneer Pro CB10010012 Step-5E
USB+Serial Cable for Perfect Mind
192.4912/14/2018370487 FINANCE & IT811234
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR1ea. APG JD320-BL1816-C Cash Drawer for
Perfect Mind
218.2412/14/2018370487 FINANCE & IT811236
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR1ea. Cash Drawer APG JD320-BL1816-C for
Perfect Mind
2,569.4212/14/2018370487 FINANCE & IT811250
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINOR7ea. APG JD-320-BL1816-C Cash Drawer,
Pioneer POS CB10010012 Step-5e
USB+Serial Cable for Perfect Mind
1,455.3012/14/2018370487 FINANCE & IT811252
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORPerfect Mind Honeywell
scanners/printer/cables
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 161 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.8412/14/2018370487 FINANCE & IT811253
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCables for Perfect Mind Cash
Drawer/Scanners
3.2112/14/2018370487 FINANCE & IT811256
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCables for Perfect Mind to use on
Honeywell Scanners/Cash Drawers
-6.9412/14/2018370487 FINANCE & IT811259
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCable refund for PerfectMind, short
shipped
6.9412/14/2018370487 FINANCE & IT811263
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCable replacement charge for short
shipped
147.1312/14/2018370487 PARKS ADMIN811721
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKING GARAGE REPLACEMENT SINAGE FOR
CITY CAFÉ PARKING
-36.3812/14/2018370487 PARKS ADMIN811722
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESREFUND
16.7812/14/2018370487 PARKS ADMIN811724
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SUPPLIES GAFFER TAPE
19.0612/14/2018370487 PARKS ADMIN811726
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDESK SUPPLIES
176.2512/14/2018370487 PARKS ADMIN811727
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKING TAG LABELS
103.9812/14/2018370487 PARKS ADMIN811729
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAUTO BOTTOM - PLAIN $2.30 X 40
3.0612/14/2018370487 PARKS ADMIN811730
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - CARPET CLEANER
-21.6512/14/2018370487 PARKS ADMIN811731
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRETURN OF ROUNDUP 2 GAL TANK SPRAYER
113.3012/14/2018370487 PARKS ADMIN811732
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL STOCK ITEMS - 31 GAL
GALVANIZED TRASH CAN - C26000f497
242.9112/14/2018370487 PARKS ADMIN811734
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLUMBING PARTS FOR STOCK - C26000F497
21.7812/14/2018370487 PARKS ADMIN811737
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPICTURES FOR HMAC WINTERIZATION
C26066F496
17.0312/14/2018370487 PARKS ADMIN811738
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTIMERS FOR HOLIDAY LIGHTS C26050F496
25.5512/14/2018370487 PARKS ADMIN811740
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS11 TOILET REPAIRS C26012F496
46.0212/14/2018370487 PARKS ADMIN811742
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLYWOOD FOR CITY SHOPS REPAIR C26010F496
104.5012/14/2018370487 PARKS ADMIN811743
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAINT REPAIR ITEMS -
13.1912/14/2018370487 PARKS ADMIN811747
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 EXTERNAL LIGHTS C26014F496
301.3212/14/2018370487 PARKS ADMIN811754
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCARPET SWEEPERS FOR CITY SUPPLY -
C26000F497
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 162 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.3512/14/2018370487 PARKS ADMIN811755
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTOSTIAL/MAINT GLOVES - C26000F497 -
BILL SPLIT
27.2512/14/2018370487 PARKS ADMIN811756
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTOSTIAL/MAINT GLOVES - C26000F497 -
BILL SPLIT
43.4412/14/2018370487 PARKS ADMIN811757
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP KEY CABINET - C2626011F497
38.4912/14/2018370487 PARKS ADMIN811762
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPODIUM LIGHT FOR RCC - C26050F496
500.7612/14/2018370487 PARKS ADMIN811764
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS11 OUTLETS AND SWITCHES C26012F496
496.0512/14/2018370487 PARKS ADMIN811768
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RR WATER HEATER REPAIRS
1,225.5912/14/2018370487 PARKS ADMIN811769
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RR WATER HEATER REPAIRS -
BREAKERS
447.2312/14/2018370487 PARKS ADMIN811771
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHOT WATER TANK IGNITER FOR STOCK
C26000F497
363.9312/14/2018370487 PARKS ADMIN811772
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHOT WATER TANK IGNITER FOR STOCK
C26000F497
8.2012/14/2018370487 PARKS ADMIN811776
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS14 TEMP SWITCH REPLACE C26015f496
274.8812/14/2018370487 PARKS ADMIN811777
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 IGNITOR FOR GAS WATER HEATER
44.9012/14/2018370487 PARKS ADMIN811778
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 WATER FILTER C26013f496
25.8212/14/2018370487 PARKS ADMIN811782
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PLUMBING ITEMS FOR KIDS CORNER
9.4212/14/2018370487 PARKS ADMIN811783
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 DISHWASHER PARTS
73.6912/14/2018370487 PARKS ADMIN811784
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTOIAL SUPPLIES FOR GC
140.2512/14/2018370487 PARKS ADMIN811785
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMAINT SUPPLIES FOR THE CITY - TANK
SPRAYER; 4 WAY KEY; NOZZLE
141.4112/14/2018370487 PARKS ADMIN811789
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOL STOCK
934.9112/14/2018370487 PARKS ADMIN811790
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC STORAGE SHED
48.9412/14/2018370487 PARKS ADMIN811791
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS14 GATE PARTS - GROOVE WHEEL; RUBBER
TIRE
23.8412/14/2018370487 PARKS ADMIN811793
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPW SHOPS E BLDG DOOR WINDOW REPLACEMENT
15.3312/14/2018370487 PARKS ADMIN811795
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CTR HANDLE
29.6712/14/2018370487 PARKS ADMIN811739
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLUBRICATION FOR DOOR LOCKS, HINGES.
C26011F500
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 163 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4912/14/2018370487 PARKS ADMIN811750
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC RECEIVER FOR HITCH ON FAC TRUCK
260.6512/14/2018370487 PARKS ADMIN811753
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTVACUUM FOR SENIOR CTR C26052F500
1,397.5512/14/2018370487 PARKS ADMIN811759
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTEMP POWER BOXES C26000F496
205.8112/14/2018370487 PARKS ADMIN811763
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLIGHTING FOR CHRISTMAS BOX -CC CHARGED
FOR BACKORDERED ITEMS (ALGTLL @ 5.04 +
TAX) - INV LISTS ITEMS BUT NO AMT BUT
CC WAS CHARGED
163.9012/14/2018370487 PARKS ADMIN811766
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPARTS FOR CHRISTMAS BOX -
LED/CONNECTORS - CHARGED FOR THE
BACKORDERD ITEMS ON INV 418732
64.7612/14/2018370487 PARKS ADMIN811767
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCHRSITMAS LIGHTING EXT CORD FOR CITY
2,967.0012/14/2018370487 PARKS ADMIN811775
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC PORTABLE AIR CONDITIONER FOR CITY
880.0012/14/2018370487 PARKS ADMIN811786
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSHOP TOOLS - SUBMERSIVE PUMP
7.6712/14/2018370487 PARKS ADMIN811788
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPORTABLE PUMP FITTING FOR CITY
1,032.8512/14/2018370487 PARKS ADMIN811765
504.000000.020.518.21.47.005 DUMP FEES/TRANSFER STATION FEESRECYCLE OF BATTERIES AND BALLASTS C
5,300.0012/14/2018370487 PARKS ADMIN811751
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEELEC WATER HEATER REPLACEMENT EMERGENCY
CALL PD HALF CC
24.9912/14/2018370487 PARKS ADMIN811773
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEKENYON/DOBSON ALARM MONITORING
C26062F495
596.0012/14/2018370487 PARKS ADMIN811774
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCERCC LOCK REPAIR C26050F495
350.0012/14/2018370487 PARKS ADMIN811779
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEMUSEUM ITEMS TO STORAGE C26051F495
42.0012/14/2018370487 PARKS ADMIN811794
504.000000.020.518.21.49.000 MISCELLANEOUSRENEWAL OF BACKFLOW CERTIFICATION
246.0012/14/2018370487 PARKS ADMIN811758
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESCOURSES FOR ELECTRICIAN LICENSE - KEITH
MINER
137.9012/14/2018370487 PARKS ADMIN811761
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESRECEIPT FOR CERTIFICATE OF MATER
ELECTRICIAN RENEWAL - KEITH M
197.8512/14/2018370487 PARKS ADMIN811733
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMATS FOR POLICE LOBBY - C26009F496
5.0512/14/2018370487 PARKS ADMIN811741
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESDRAWER HANDLE FOR CITY HALL C26009F496
258.3912/14/2018370487 PARKS ADMIN811746
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMJ/CARRIE OFFICE PAINTING REPAIRS
37.1412/14/2018370487 PARKS ADMIN811748
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2ND FL OFC UPGRADES - PENCIL DRAWER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 164 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0212/14/2018370487 PARKS ADMIN811792
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCITY HALL INDICATOR LIGHTS FOR FIRE
PUMP CONTROL
758.0012/14/2018370487 PARKS ADMIN811744
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTBULLETIN BOARDS FOR LOBBY DISPLAY CASE
C26009F500
65.9612/14/2018370487 PARKS ADMIN811745
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTRUGS FOR POLICE. C26009F500
57.5512/14/2018370487 PARKS ADMIN811749
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEWAYFAIR.COM - WOOD WALL SHELF
34.3212/14/2018370487 PARKS ADMIN811723
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO FEET REST
16.4912/14/2018370487 PARKS ADMIN811725
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO KEYBOARD
21.9912/14/2018370487 PARKS ADMIN811728
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO KEYBOARD
274.9912/14/2018370487 PARKS ADMIN811472
504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTHeavy bag kit and stand for gym.
196.7612/14/2018370487 PARKS ADMIN811473
504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTSpeed bag plaorm for gym
54.9412/14/2018370487 PARKS ADMIN811474
504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTSpeed bags for gym.
85.7612/14/2018370487 PARKS ADMIN811475
504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTJump ropes and mat for gym.
79.0912/14/2018370487 EXECUTIVE811211
505.000000.003.513.11.35.000 SMALL TOOLS/MINOR EQUIPMENTCamera and lens cases
0.9912/14/2018370487 EXECUTIVE811212
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
40.0012/14/2018370487 EXECUTIVE811219
505.000000.003.513.11.41.005 COMMUNITY RELATIONSMonthly stock photo subscripon fee
450.0012/14/2018370487 EXECUTIVE811220
505.000000.003.513.11.41.005 COMMUNITY RELATIONSFee for submission to PRSA Totem Awards
11.0012/14/2018370487 EXECUTIVE811213
505.000000.003.513.11.43.001 TRAVELParking during Geekwire podcast event
featuring Renton
215,614.35Check 370487 Amount
20.0012/20/2018370681 POLICE811337
000.000000.008.521.21.32.000 FUEL CONSUMEDCastaneda /evid truck C251
67.5612/20/2018370681 POLICE811346
000.000000.008.521.21.32.000 FUEL CONSUMEDSjolin /fuel drug burn
315.5012/20/2018370681 POLICE811339
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTEdwards /security syst, truck C242
2,000.0012/20/2018370681 POLICE811340
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTEdwards /renew soware, forensic pc
43.9912/20/2018370681 POLICE811352
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTempleton /gun grip
656.6512/20/2018370681 POLICE811353
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTempleton /camera
3,643.1712/20/2018370681 POLICE811373
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTYlinen /cameras for Invest
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 165 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-293.5912/20/2018370681 POLICE811377
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTYlinen /*credit* return 1 camera, Invest
12.0012/20/2018370681 POLICE811341
000.000000.008.521.21.43.001 TRAVELHaddrell /Sjolin drug burn trailer,
to/from City
90.0012/20/2018370681 POLICE811347
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESjolin /drug burn - 6 LUNCHES
1,728.8412/20/2018370681 POLICE811351
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESTebbets /fingerprint kits, Patrol
68.7112/20/2018370681 POLICE811355
000.000000.008.521.23.32.000 FUEL CONSUMEDGordon /fuel B202
81.6012/20/2018370681 POLICE811357
000.000000.008.521.23.32.000 FUEL CONSUMEDGordon /fuel B202
59.9612/20/2018370681 POLICE811358
000.000000.008.521.23.32.000 FUEL CONSUMEDHassinger /fuel uc rental
86.0712/20/2018370681 POLICE811370
000.000000.008.521.23.32.000 FUEL CONSUMEDWalker /fuel B202
73.9512/20/2018370681 POLICE811374
000.000000.008.521.23.32.000 FUEL CONSUMEDYlinen /fuel B178
191.5612/20/2018370681 POLICE811356
000.000000.008.521.23.41.015 VSWATGordon /respirators, SWAT
125.9012/20/2018370681 POLICE811365
000.000000.008.521.23.41.015 VSWATNielsen /gun part replacement
876.1012/20/2018370681 POLICE811375
000.000000.008.521.23.41.015 VSWATYlinen /gas mask rplcmnt, SWAT
66.0412/20/2018370681 POLICE811376
000.000000.008.521.23.41.015 VSWATYlinen /range equip, SWAT
60.5612/20/2018370681 POLICE811378
000.000000.008.521.23.41.015 VSWATYlinen /range equip, SWAT
-1.0012/20/2018370681 POLICE811359
000.000000.008.521.23.41.016 VEHICLE LEASEMercado /*Credit* reverse test entry
from prev stmnt
stmnt
-100.0012/20/2018370681 POLICE811360
000.000000.008.521.23.41.016 VEHICLE LEASEMercado /*Credit* deposit for car
rental - from prev stmnt
stmnt
-1.0012/20/2018370681 POLICE811368
000.000000.008.521.23.41.016 VEHICLE LEASEStraord /*Credit* reverse test entry
from prev stmnt
stmnt
29.4212/20/2018370681 POLICE811361
000.000000.008.521.23.43.001 TRAVELMercado /parking surveil op
13.8012/20/2018370681 POLICE811362
000.000000.008.521.23.43.001 TRAVELMercado /uc car road tolls
50.0012/20/2018370681 POLICE811367
000.000000.008.521.23.49.008 LICENSES AND PERMITSSteed /explosive breaching license
350.4612/20/2018370681 POLICE811363
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMercado /medical training aids
182.9912/20/2018370681 POLICE811335
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCastaneda /boxes, bleach
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 166 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.6512/20/2018370681 POLICE811336
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCastaneda /evid tape, test kits
81.3912/20/2018370681 POLICE811338
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCastaneda /ink cartridges
105.7212/20/2018370681 POLICE811348
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTebbets /Sharps container
386.5712/20/2018370681 POLICE811349
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTebbets /boxes
10.1712/20/2018370681 POLICE811342
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESHarris /18-13930
3.8512/20/2018370681 POLICE811343
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESHarris /18-4140
3.5812/20/2018370681 POLICE811344
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESHarris /18-13930
15.3012/20/2018370681 POLICE811345
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESHarris /prkng Advocate Trng
93.9212/20/2018370681 POLICE811350
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESTebbets /drug burn
25.0012/20/2018370681 POLICE811364
000.080315.008.521.23.43.001 TRAVELMercado /bag fee to CNOA
49.4412/20/2018370681 POLICE811366
000.080315.008.521.23.43.001 TRAVELSoni /taxi for 4 to CNOA
15.3012/20/2018370681 POLICE811371
000.080315.008.521.23.43.001 TRAVELWalker /taxi for 4, CNOA
25.0012/20/2018370681 POLICE811372
000.080315.008.521.23.43.001 TRAVELWalker /bag fee to CNOA
222.7212/20/2018370681 POLICE811354
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAshbaugh /K9 Zoey food
70.0012/20/2018370681 REVENUE/BALANCE SHEET811910
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYPool tournament Gi Cards - RENTON
90.9112/20/2018370681 PARKS ADMIN811919
001.000000.020.569.73.31.006 RECREATION SUPPLIESMonthly Appt Books - 800-5655396
51.9112/20/2018370681 PARKS ADMIN811922
001.000000.020.569.73.31.006 RECREATION SUPPLIESOffice Supplies - AMZN.COM/BILL
15.0012/20/2018370681 PARKS ADMIN811911
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Field Trip Lunch - TACOMA
14.9412/20/2018370681 PARKS ADMIN811912
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Field Trip Lunch - FEDERAL WAY
15.0012/20/2018370681 PARKS ADMIN811913
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Trip Lunch for Marge Cochran -
FEDERAL WAY
113.3012/20/2018370681 PARKS ADMIN811914
001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Luncheon Supplies -
TUKWILA
66.9812/20/2018370681 PARKS ADMIN811915
001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Luncheon Supplies -
TUKWILA
121.9212/20/2018370681 PARKS ADMIN811917
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD compostable spoons - 253-850-1900
31.9812/20/2018370681 PARKS ADMIN811925
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCra Bazaar Cookies - TUKWILA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 167 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3512/20/2018370681 PARKS ADMIN811926
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCra Bazaar Donuts - RENTON
140.7412/20/2018370681 PARKS ADMIN811927
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCra Bazaar Pizza - RENTON
185.9512/20/2018370681 PARKS ADMIN811928
001.000000.020.569.73.31.011 PROGRAM SUPPLIESVolunteer Party Buons - 800-6352666
56.9812/20/2018370681 PARKS ADMIN811929
001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Luncheon Supplies -
800-2280475
1,077.7712/20/2018370681 PARKS ADMIN811921
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTKitchen Carts - 800-222-5107
291.5012/20/2018370681 PARKS ADMIN811916
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEFitness Room Repairs - 360-6592737
154.0012/20/2018370681 PARKS ADMIN811923
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEFitness Room Repair - 360-6592737
919.6012/20/2018370681 PARKS ADMIN811924
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEFitness Room Repairs - 360-6592737
1.0012/20/2018370681 PARKS ADMIN811918
001.000000.020.575.50.49.000 MISCELLANEOUSPerfect Mind test payment - RENTON
-1.0012/20/2018370681 PARKS ADMIN811920
001.000000.020.575.50.49.000 MISCELLANEOUSPerfect Mind test refund - RENTON
31.6212/20/2018370681 PARKS ADMIN811906
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECParty Supplies for Club Thursday -
AMZN.COM/BILL
15.0012/20/2018370681 PARKS ADMIN811907
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec Field Trip Lunch - SEATTLE
187.4512/20/2018370681 PARKS ADMIN811909
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Pizza Party - 425-793-5002
29.9512/20/2018370681 PARKS ADMIN811905
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission to Seale Aquarium - SEATTLE
30.0012/20/2018370681 PARKS ADMIN811908
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission ckets for Seale Aquarium
- GOSQ.COM
54.8012/20/2018370681 TRANSPORTATION/AIRPORT811411
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSEATTLE~
Office supplies - sharpies, dry erase
board and markers
990.0012/20/2018370681 TRANSPORTATION/AIRPORT811412
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-544-0048~
Office supplies - AED replacement kits
(2), baeries and pads
41.1812/20/2018370681 TRANSPORTATION/AIRPORT811414
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - rakes
-16.4812/20/2018370681 TRANSPORTATION/AIRPORT811415
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESReturn shop supplies - rake
6.0312/20/2018370681 TRANSPORTATION/AIRPORT811416
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - handsoap
54.9812/20/2018370681 TRANSPORTATION/AIRPORT811418
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - plywood
23.6212/20/2018370681 TRANSPORTATION/AIRPORT811419
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - handsoap
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 168 of 181
data as of: 12/31/2018 10:27:52AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0112/20/2018370681 TRANSPORTATION/AIRPORT811420
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - ulity knife, paint
132.6912/20/2018370681 TRANSPORTATION/AIRPORT811413
402.000000.016.546.20.42.000 COMMUNICATIONS800-347-3288~
Subscripon for service in control
tower
-17.3412/20/2018370681 TRANSPORTATION/AIRPORT811409
402.000000.016.546.20.43.001 TRAVELCredit for Leslie Clark WA DC trip -
originally paid for two pickups (Ride
from DC Airport and Ride to DC Airport)
The ride to DC Aiport was cancelled but
originally paid for.
710.4012/20/2018370681 TRANSPORTATION/AIRPORT811410
402.000000.016.546.20.43.008 LODGINGWASHINGTON~
AAAE Airport Law Workshop in WA D.C.,
10/28-10/30/18, Leslie Clark
536.9412/20/2018370681 TRANSPORTATION/AIRPORT811417
402.000000.016.546.20.48.000 REPAIR & MAINTENANCE206-255-7827~
Equipment repair - replaced broken back
window (D143)
18,350.53Check 370681 Amount
US BANK ONE CARD Total $233,964.88
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
563.7312/14/2018370648 PW SHOPS8110220
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for water dept (437).
563.73Check 370648 Amount
UTILITIES UNDERGROUND LOCATION Total $563.73
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0012/14/2018370649 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for Shops employees
700.00Check 370649 Amount
40.0012/31/2018370955 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESdrug test police new hire
40.00Check 370955 Amount
UW VALLEY MEDICAL CENTER Total $740.00
V Y PROPERTIES LLC - 113823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.9012/14/2018370650 REVENUE/BALANCE SHEETRefund/035559
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16935 116th Ave Se,
Final date: 11/9/18
70.90Check 370650 Amount
V Y PROPERTIES LLC Total $70.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 169 of 181
data as of: 12/31/2018 10:27:52AM
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.8012/14/2018370488 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
332.80Check 370488 Amount
357.0012/31/2018370794 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 370794 Amount
VACCA, NICK A Total $689.80
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,439.1712/31/2018370956 POLICE0023254
000.000000.008.521.10.51.018 VC-800 MHZNovember 2018 - 800 MHz - 290 units
6,439.17Check 370956 Amount
VALLEY COMMUNICATIONS CENTER Total $6,439.17
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0012/31/2018370957 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 370957 Amount
VAUGHN, ROBERT Total $402.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0812/14/2018370651 FINANCE & IT9818383456
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine devices
40.08Check 370651 Amount
1,004.3112/31/2018370958 FINANCE & IT9819414605
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cells
-100.0012/31/2018370958 FINANCE & IT9819727634
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incenve credit for
206-556-5026 on 11/18/18
9,950.2612/31/2018370958 FINANCE & IT9819727634
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Smartphones
9,973.9012/31/2018370958 FINANCE & IT9819727633
503.000000.004.518.82.42.010 DATA CARDSEnterprise Data Service
20,828.47Check 370958 Amount
VERIZON WIRELESS Total $20,868.55
VOLT WORKFORCE SOLUTIONS - 112450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.5812/27/2018370704 NON DEPARTMENTALBL.008020/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpaid B&O tax - did not meet
threshold
103.58Check 370704 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 170 of 181
data as of: 12/31/2018 10:27:52AM
VOLT WORKFORCE SOLUTIONS Total $103.58
WA ASSN PUBLIC RECORDS OFFICER - 088150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0012/14/2018370652 CITY CLERK1465
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership Renewal 2019 (J. Seth)-Inv
#1465
25.0012/14/2018370652 CITY CLERK1492
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership Renewal 2019 (M.
McCain)-Inv#1492
50.00Check 370652 Amount
WA ASSN PUBLIC RECORDS OFFICER Total $50.00
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0012/31/2018370795 CITY CLERK1000004893
000.000000.012.514.21.43.002 TRAINING/SCHOOLSBuilding Supervisory Skills training
(M. McCain)
1,310.5012/31/2018370795 HUMAN RESOURCES33
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaimant Yasmin Fuller, alleges
defecve traffic signal, PW
Transportaon liability, payee Mix
Sanders Thompson
1,425.50Check 370795 Amount
WA CITIES INSURANCE AUTHORITY Total $1,425.50
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0012/31/2018370796 PARKS ADMIN2018Q4WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-WASHINGTON POISON
CONTROL
1,875.00Check 370796 Amount
WA POISON CENTER Total $1,875.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,187.0012/14/2018370653 POLICE201131519
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SIMS to aend the
Basic Law Enforcement Academy, class
7709 on November 13, 2018 - March 26,
2019 in Burien, WA.
3,187.00Check 370653 Amount
WA ST CRIMINAL JUSTICE TRG COM Total $3,187.00
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0012/14/2018370654 PARKS ADMIN53292 S. Brown
001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR
STEVE BROWN;~
LICENSE # 53292
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 171 of 181
data as of: 12/31/2018 10:27:52AM
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0012/14/2018370654 PARKS ADMIN95023 C. Earl
001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2019 PESTICIDE LICENSE RENEWAL FOR
CHRISTOPHER EARL~
LICENSE # 95023
33.0012/14/2018370654 PARKS ADMIN55354-19.Meyers
404.000000.020.576.65.49.008 LICENSES & PERMITSGC: MEYERS 2019 PESTICIDE RENEWAL:
55354
33.0012/14/2018370654 PARKS ADMIN59361-19 Haake
404.000000.020.576.65.49.008 LICENSES & PERMITSGC: HAAKE 2019 PESTICIDE RENEWAL~
RENEWAL # 59361 HAAKE
33.0012/14/2018370654 PARKS ADMIN68753-19.Marrapodi
404.000000.020.576.65.49.008 LICENSES & PERMITSGC: MARRAPODI - 2019 PESTICIDE
RENEWAL:#68753
33.0012/14/2018370654 PARKS ADMIN73311-19 VanSanord
404.000000.020.576.65.49.008 LICENSES & PERMITSGC: VAN SANTFORD 2019 PESTICIDE
RENEWAL:#73311
198.00Check 370654 Amount
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $198.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.8412/14/2018370655 CEDL0052807406
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 11/1/18 - 1130/18~
Account # 465698
3.84Check 370655 Amount
WA ST DEPT OF LICENSING Total $3.84
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,713.0012/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.11.00.000 STATE REMITTANCENov 2018 Court Remiance to State
27,546.1412/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.11.00.000 STATE REMITTANCEOct 2018 Court Remiance to State
11,169.8012/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNNov 2018 Court Remiance to State
13,623.0912/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNOct 2018 Court Remiance to State
367.7712/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Nov 2018 Court Remiance to State
411.5512/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Oct 2018 Court Remiance to State
8,868.2712/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSNov 2018 Court Remiance to State
11,645.8212/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSOct 2018 Court Remiance to State
1.5012/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHNov 2018 Court Remiance to State
3.0112/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHOct 2018 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 172 of 181
data as of: 12/31/2018 10:27:52AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
615.2112/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYNov 2018 Court Remiance to State
517.0012/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYOct 2018 Court Remiance to State
5,572.0112/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVNov 2018 Court Remiance to State
6,810.2612/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVOct 2018 Court Remiance to State
482.7312/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESNov 2018 Court Remiance to State
348.1412/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESOct 2018 Court Remiance to State
482.7712/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONNov 2018 Court Remiance to State
348.1812/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONOct 2018 Court Remiance to State
4.4212/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.34.00.000 CSAM FEENov 2018 Court Remiance to State
1.6712/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.34.00.000 CSAM FEEOct 2018 Court Remiance to State
12.0312/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.35.00.000 DV PREV STATENov 2018 Court Remiance to State
55.2912/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.35.00.000 DV PREV STATEOct 2018 Court Remiance to State
111.5012/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Nov 2018 Court Remiance to State
174.4112/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Oct 2018 Court Remiance to State
22.4912/14/2018370656 REVENUE/BALANCE SHEETNov 2018
000.000000.000.237.38.00.000 JUD STBL ACCTNov 2018 Court Remiance to State
14.0012/14/2018370656 REVENUE/BALANCE SHEETOct 2018
000.000000.000.237.39.00.000 LAW LIBRARY - ST GEN FUND 54Oct 2018 Court Remiance to State
111,922.06Check 370656 Amount
8,084.2912/31/2018370959 REVENUE/BALANCE SHEET4th Qtr Forfeitures
000.000000.000.237.13.00.000 NARCOTICS FUND2018 4th Qtr - 10% of Forfeitures
8,084.29Check 370959 Amount
WA ST TREASURER Total $120,006.35
WA STATE BAR ASSN - 089140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.0012/31/2018370960 CITY ATTORNEY16892
000.000000.006.515.30.49.008 LICENSES AND PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Senior
Assistant City Aorney Cheryl Beyer.
481.7512/31/2018370960 CITY ATTORNEY35433
000.000000.006.515.30.49.008 LICENSES AND PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for City Aorney
Shane Moloney.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 173 of 181
data as of: 12/31/2018 10:27:52AM
WA STATE BAR ASSN - 089140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
516.7512/31/2018370960 CITY ATTORNEY36164
000.000000.006.515.30.49.008 LICENSES AND PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Senior
Assistant City Aorney Leslie Clark.
483.0012/31/2018370960 CITY ATTORNEY41743
000.000000.006.515.30.49.008 LICENSES AND PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Assistant
City Aorney Alex Tule.
511.7512/31/2018370960 CITY ATTORNEY37813
000.000000.006.515.31.49.008 LICENSES & PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Prosecung
Aorney Sotha Lor.
481.7512/31/2018370960 CITY ATTORNEY39240
000.000000.006.515.31.49.008 LICENSES & PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Chief
Prosecung Aorney Iva Clark.
481.7512/31/2018370960 CITY ATTORNEY42877
000.000000.006.515.31.49.008 LICENSES & PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Prosecung
Aorney Jason Mercer.
481.7512/31/2018370960 CITY ATTORNEY45283
000.000000.006.515.31.49.008 LICENSES & PERMITS2019 Washington State Bar Associaon
(WSBA) licensing dues for Prosecung
Aorney Joseph Brown.
3,921.50Check 370960 Amount
WA STATE BAR ASSN Total $3,921.50
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.0012/31/2018370961 TRANSPORTATION/AIRPORT2019-WAR304355
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSunset Lane NE~
Water Quality Program ~
Stormwater Construcon
707.00Check 370961 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $707.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,784.2912/10/20185952 REVENUE/BALANCE SHEETBen1812417
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,784.29Check 5952 Amount
3,644.7912/21/20185962 REVENUE/BALANCE SHEETBen1813767
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 5962 Amount
WA STATE SUPPORT REGISTRY Total $7,429.08
WADE, JOHN - 086610
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 174 of 181
data as of: 12/31/2018 10:27:52AM
WADE, JOHN - 086610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0012/14/2018370657 TRANSPORTATION/AIRPORTReim/WSDA
003.000000.016.542.95.49.008 LICENSES & PERMITS2019 pescide renewal
33.00Check 370657 Amount
WADE, JOHN Total $33.00
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0012/14/2018370489 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
30.00Check 370489 Amount
WAKEFIELD, MIKE Total $30.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.1712/14/2018370490 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
275.17Check 370490 Amount
WALLS, CAMILLE Total $275.17
WALTMANN, KATHY OR LEONARD - 113824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.7912/14/2018370658 REVENUE/BALANCE SHEETRefund/055406
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2025 Jones Cir Se,
Final date: 10/31/18
326.79Check 370658 Amount
WALTMANN, KATHY OR LEONARD Total $326.79
WASHINGTON ALARM INC - 109431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0012/31/2018370962 CEDEG00095487
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18006271/MBP #623582 - duplicate
permit, 80% refund.
120.00Check 370962 Amount
WASHINGTON ALARM INC Total $120.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546.0012/14/2018370659 PW SHOPS172072
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)
668.0012/14/2018370659 PW SHOPS172169
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
Total coliform (28 samples), e coli (3
samples) and fluoride (3 samples).
1,214.00Check 370659 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 175 of 181
data as of: 12/31/2018 10:27:52AM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.0012/31/2018370963 PW SHOPS172397
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).
517.00Check 370963 Amount
WATER MANAGEMENT LABORATORIES Total $1,731.00
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,164.0112/14/2018370491 UTILITY SYSTEMS18-016-05
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
Project Phase 1, Surveying, Hydraulic
Analysis, and Preliminary Design, EXP
04/30/20.
20,164.01Check 370491 Amount
44,212.0612/31/2018370797 UTILITY SYSTEMS18-016-06
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
Project Phase 1, Surveying, Hydraulic
Analysis, and Preliminary Design, EXP
04/30/20.
44,212.06Check 370797 Amount
WATERSHED SCIENCE ENGINEERING Total $64,376.07
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.2312/14/2018370492 PARKS ADMIN77907140
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - CAN LINERS
GREY . LARGE
477.2412/14/2018370492 PARKS ADMIN77910415
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: URINAL SCREENS
, HAND SOAP, GREEN SEAL ECOSOFT TP,
GLOVES, GARBAGE BAGS
513.47Check 370492 Amount
WAXIES ENTERPRISES INC Total $513.47
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
888.3612/14/2018370660 EXECUTIVE628341
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
3,945.1512/14/2018370660 EXECUTIVE628454
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng
4,833.51Check 370660 Amount
WCP ENVELOPE LLC Total $4,833.51
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
544.1512/31/2018370798 EXECUTIVE10970186
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 176 of 181
data as of: 12/31/2018 10:27:52AM
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
796.3612/31/2018370798 EXECUTIVE10981590
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,340.51Check 370798 Amount
WCP SOLUTIONS Total $1,340.51
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5012/14/2018370661 PW SHOPS2018-13595
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and
Surface Water.
159.5012/14/2018370661 PW SHOPS2018-13595
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and
Surface Water.
319.00Check 370661 Amount
WEATHERNET LLC Total $319.00
WEBQA INC - 089966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,500.0012/14/2018370493 POLICE1226-181115
000.000000.008.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
5,500.0012/14/2018370493 CITY CLERK1226-181115
000.000000.012.597.18.00.000 TRANSFER OUT TO FUND 503Transfer out to 503
-5,500.0012/14/2018370493 FINANCE & IT1226-181115
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer in From 000 Police
-5,500.0012/14/2018370493 FINANCE & IT1226-181115
503.000000.004.397.18.00.017 TRANSFER IN FROM FUND 000 CITY CLERKTransfer in from 000 City Clerk
23,650.0012/14/2018370493 FINANCE & IT1226-181115
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORGovQA FOIA Services Annual Renewal
12/15/18 - 12/14/2019
23,650.00Check 370493 Amount
WEBQA INC Total $23,650.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.1812/14/2018370494 NON DEPARTMENTALDecember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension
1,159.18Check 370494 Amount
WEISS, CHERYL Total $1,159.18
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0012/14/2018370662 POLICE23062
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCESpeed measuring device calibraon /
tuning fork
88.0012/14/2018370662 POLICE23063
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEspeed measuring deivce calibraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 177 of 181
data as of: 12/31/2018 10:27:52AM
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0012/14/2018370662 POLICE23064
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEspeed measuring device calibraon /
turning forks
264.00Check 370662 Amount
500.0012/31/2018370964 POLICE23072
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTpurchase of refurbished pro laser III
and calibrated.
500.0012/31/2018370964 POLICE23073
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTrefurbished pro laser III and calibrated
500.0012/31/2018370964 POLICE23074
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTpurchase refurbished Pro laser III and
calibrated.
1,500.00Check 370964 Amount
WESCOM COMMUNICATIONS Total $1,764.00
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9012/14/2018370663 POLICE22278
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-14776
207.9012/14/2018370663 POLICE22688
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-14920
415.80Check 370663 Amount
207.9012/31/2018370965 POLICE22280
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-15374 to evidence
207.90Check 370965 Amount
WEST & SONS Total $623.70
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0812/14/2018370664 PARKS ADMIN7043197-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: SCREW-BEDKNIFE,
BEDKNIFE
100.08Check 370664 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $100.08
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,335.5712/14/2018370665 TRANSPORTATION/AIRPORT37508
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPO 20181308EC/PS~
~
poles, led, baeries, visor, harness
2,335.57Check 370665 Amount
16,500.0012/31/2018370966 FINANCE & IT22151-SO
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Taccs Maintenance and ACS LITE
Support 12/2018 - 12/2019
16,500.00Check 370966 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 178 of 181
data as of: 12/31/2018 10:27:52AM
WESTERN SYSTEMS Total $18,835.57
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,276.3212/31/2018370967 PW SHOPS56875335
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
2,276.32Check 370967 Amount
WEX BANK Total $2,276.32
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.8012/31/2018370968 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,285.80Check 370968 Amount
WHEELER, AUSTIN Total $1,285.80
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,636.8012/14/2018370495 TRANSPORTATION/AIRPORT206125
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE - NE 10th St to Sunset
Blvd~
CAG-16-140
1,636.80Check 370495 Amount
3,024.0012/31/2018370799 TRANSPORTATION/AIRPORT206169
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Ave
Conversion Project~
CAG-18-122
3,024.00Check 370799 Amount
WIDENER & ASSOCIATES Total $4,660.80
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2212/14/2018370666 TRANSPORTATION/AIRPORT6236618
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental
539.22Check 370666 Amount
WILLIAMS SCOTSMAN Total $539.22
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0012/14/2018370496 POLICENOVEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer
50.00Check 370496 Amount
WILLOW, LINDA Total $50.00
WIN-911 SOFTWARE - 092467
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: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 179 of 181
data as of: 12/31/2018 10:27:52AM
WIN-911 SOFTWARE - 092467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,190.0012/14/2018370667 FINANCE & IT148XT388-20181130
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Wi-911 Annual Soware Maintenance
and Support for Lic# W070909400134D,
W07141317009C4D
1,190.00Check 370667 Amount
WIN-911 SOFTWARE Total $1,190.00
WINSPER COMMUNITY ORGANIZATION - 092459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,127.0012/20/2018370687 PARKS ADMINWINSPER12/2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2017-2018 NEIGHBORHOOD PROJECT GRANT
REIMBURSEMENT
14,127.00Check 370687 Amount
WINSPER COMMUNITY ORGANIZATION Total $14,127.00
WIVAG, LISA - 092475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.9112/31/2018370969 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIESVolunteer Party supplies
184.6812/31/2018370969 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIESProgram Supplies New Year luncheon
337.59Check 370969 Amount
WIVAG, LISA Total $337.59
WNEK, ANDRZEJ - 111575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.6312/14/2018370668 REVENUE/BALANCE SHEETRefund/008611
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 1118 N 30th ST, Final
date: 11/16/18
194.63Check 370668 Amount
WNEK, ANDRZEJ Total $194.63
WOLBERG, ALVIN OR DIANE - 113825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.2012/14/2018370669 REVENUE/BALANCE SHEETRefund/046586
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 910 N 28th PL, Final
date: 11/15/18
114.20Check 370669 Amount
WOLBERG, ALVIN OR DIANE Total $114.20
WOLD, PAUL OR CAROLYN - 113826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.2812/14/2018370670 REVENUE/BALANCE SHEETRefund/014157
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 4132 NE 17th ST, Final
date: 11/6/18
180.28Check 370670 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 180 of 181
data as of: 12/31/2018 10:27:52AM
WOLD, PAUL OR CAROLYN Total $180.28
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,687.9512/21/2018370702 REVENUE/BALANCE SHEETBen1813727
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,687.95Check 370702 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,687.95
WYMAN, MARK - 092934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0012/14/2018370671 PW SHOPSReimb/MarkW
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots $175 and
pescide tesng $58.00
58.0012/14/2018370671 PW SHOPSReimb/MarkW
003.000000.019.542.92.43.002 TRAINING/SCHOOLSReimbursement for work boots $175 and
pescide tesng $58.00
233.00Check 370671 Amount
WYMAN, MARK Total $233.00
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0012/14/2018370672 FINANCE & IT1392588
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop copier leases
3,080.00Check 370672 Amount
XEROX CORPORATION Total $3,080.00
XYLEM DEWATERING SOLUTIONS INC - 030106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,850.7712/31/2018370970 PW SHOPS400863888
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWet prime trash sucon and discharge
pump for Surface water.
3,850.77Check 370970 Amount
XYLEM DEWATERING SOLUTIONS INC Total $3,850.77
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0012/31/2018370800 PARKS ADMIN2018Q4YWCAAP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST -YWCA COMMUNITY
ADVOCATE PROGRAM
2,125.0012/31/2018370800 PARKS ADMIN2018Q4YWCACDV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST - YWCA CHILDRENS
DOMESTIC VIOLENCE PROGRAM
1,875.0012/31/2018370800 PARKS ADMIN2018Q4YWCAES
000.000000.020.565.10.41.003 CONTRACTED SERVICES2018 4QTR HUMAN SERVICES AGENCY
REIMBURSEMENT REQUEST-YWCA RENTON
EMERGENCY SHELTER
5,875.00Check 370800 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 12/1/2018 to 12/31/2018
Page 181 of 181
data as of: 12/31/2018 10:27:52AM
YWCA Total $5,875.00
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,010.6812/31/2018370971 PARKS ADMIN9003899632
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12 CUSTODIAL SUPPLIES - BIG
ORANGE-E 20GL~
PROD# 48550
1,010.68Check 370971 Amount
ZEP SALES & SERVICE Total $1,010.68
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6712/14/2018370497 TRANSPORTATION/AIRPORT25671
003.000000.016.542.95.31.013 SIGN SUPPLIES3x 100' band it ~
50x - flared leg~
100x band it clips
961.5112/14/2018370497 TRANSPORTATION/AIRPORT25712
003.000000.016.542.95.31.013 SIGN SUPPLIESbike lane signs
1,511.18Check 370497 Amount
67.7112/31/2018370801 TRANSPORTATION/AIRPORT25911
003.000000.016.542.95.31.013 SIGN SUPPLIES10X 18" WARNING FLAG
67.71Check 370801 Amount
ZUMAR INDUSTRIES INC Total $1,578.89
$15,772,147.52City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 12/31/2018 10:27:54AM
AGENDA ITEM #1. a)