HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
5:00 PM - Monday, March 18, 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 2/16/2019 to 2/28/2019
Page 1 of 78
data as of: 3/8/2019 11:25:43AM
ABRAM, AUGUSTINE - 000299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0002/28/2019372006 POLICE021819-Abram-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ABRAM to aend
the 1st Responder Conference
(Resiliency for 1st Responders) on
March 19 - 21, 2019 in Anacortes, WA
70.00Check 372006 Amount
ABRAM, AUGUSTINE Total $70.00
ACCO ENGINEERED SYSTEMS - 008799
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,879.0002/28/2019372007 PARKS ADMIN1744658
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 COILS REPLACED FOR HVAC AIR
HANDLERS AND CHARGED R-22 REFRIGERANT
10,879.00Check 372007 Amount
ACCO ENGINEERED SYSTEMS Total $10,879.00
ALL AROUND FENCE CO - 001858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,146.9102/28/2019372008 PARKS ADMIN2019-56
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01 CITY CTR PARKING GARAGE FENCING
TO BLOCK OFF STAIRWELLS
5,146.91Check 372008 Amount
ALL AROUND FENCE CO Total $5,146.91
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.5202/28/2019372009 UTILITY SYSTEMS100-10009657
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pick-up on 01/30/19:
alkaline (36), carbon zinc (5).
42.52Check 372009 Amount
ALL BATTERY SALES & SERVICE Total $42.52
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.0802/28/2019371955 HUMAN RESOURCES567253
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
332.08Check 371955 Amount
ALLIANCE 2020 Total $332.08
ALLIANCE FOR WATER EFFICIENCY - 001903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0002/28/2019372010 UTILITY SYSTEMS5698
405.000000.018.534.20.49.001 MEMBERSHIPS & DUES2019 Water Supplier Annual Membership
Dues.
500.00Check 372010 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:43AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 2 of 78
data as of: 3/8/2019 11:25:43AM
ALLIANCE FOR WATER EFFICIENCY Total $500.00
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
957.0002/28/2019371956 MUNICIPAL COURT8581244
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity for lunch break coverage
January 2019
957.00Check 371956 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $957.00
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.1302/28/2019372011 FINANCE & IT15886031
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,040.13Check 372011 Amount
ALLSTREAM Total $1,040.13
AUBURN CENTER FOR SOCIAL - 006604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/28/2019372012 TRANSPORTATION/AIRPORT688
003.000000.016.542.93.43.002 TRAINING/SCHOOLSFlora Leadership Tuion
200.00Check 372012 Amount
AUBURN CENTER FOR SOCIAL Total $200.00
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1502/28/2019371957 PW SHOPS220429
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance for the front
gate.
117.1502/28/2019371957 PW SHOPS221360
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on the shops gate.
234.30Check 371957 Amount
AUTOMATED GATES & EQUIPMENT Total $234.30
AZTECA SYSTEMS LLC - 007046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77,000.0002/28/2019371958 FINANCE & IT16370
503.000000.004.518.82.41.003 SERVICE CONTRACTSServer AMS Citywork Renewal 4/13/2019 -
4/12/2020
77,000.00Check 371958 Amount
AZTECA SYSTEMS LLC Total $77,000.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9002/28/2019372013 POLICE100313
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-13307
207.90Check 372013 Amount
BANKERS AUTO REBUILD & TOWING Total $207.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 3 of 78
data as of: 3/8/2019 11:25:43AM
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,452.9302/28/2019372014 REVENUE/BALANCE SHEETCAG-18-120 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
2,452.93Check 372014 Amount
BANNER BANK Total $2,452.93
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,696.7702/25/2019371941 REVENUE/BALANCE SHEETBen1818133
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,337.3402/25/2019371941 REVENUE/BALANCE SHEETBen1818133
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,034.11Check 371941 Amount
BENEFIT ADMINISTRATION CO Total $9,034.11
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,482.3602/28/2019372015 CED0010669
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-030 FIELD INSPECTIONS
5,482.36Check 372015 Amount
BHC CONSULTANTS LLC Total $5,482.36
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.2702/28/2019372016 PARKS ADMIN1900471
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 NHCC REPLACE FAULTY HOSE BIB ON
NORTH SIDE OF BLDG AND INSTALL LOCKABLE
COVER
294.1602/28/2019372016 PARKS ADMIN1900481
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS14 REPLACE LEAKY SECTION OF
CIRCULATION LINE
298.0202/28/2019372016 PARKS ADMIN1900624
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS14 WATER LINE LEAK - REPAIR
LEAK ON RECIRCULATION WATER LINE NEXT
TO WATER HEATER
925.45Check 372016 Amount
BLAKE PLUMBING INC Total $925.45
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,406.2502/28/2019372017 PARKS ADMIN10R1.31.19
001.000000.020.573.90.41.000 PROFESSIONAL SERVICES
4,406.2502/28/2019372017 PARKS ADMIN002
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESFEB 2019 MARKETING COMMUNITCATIONS
SUPPORT - COMMUNITY SERIVCES DEPARTMENT
300.0002/28/2019372017 EXECUTIVE0000001
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPHOTOGRAPHY FOR POLAR BEAR PLUNGE 2019
9,112.50Check 372017 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 4 of 78
data as of: 3/8/2019 11:25:43AM
BLUE SKY COMMUNICATIONS NW Total $9,112.50
BRANOM OPERATING COMPANY LLC - 011251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.6002/28/2019371959 PW SHOPS607550
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTest and calibrate double check valve
assembly test kits.
104.60Check 371959 Amount
BRANOM OPERATING COMPANY LLC Total $104.60
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0002/28/2019372018 UTILITY SYSTEMS1061328
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTREN20 2019 Stormwater Facility Fencing
Project bid document publishing fees.
45.00Check 372018 Amount
BUILDERS EXCHANGE OF WA INC Total $45.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0002/28/2019372019 UTILITY SYSTEMS36930
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Harrington Avenue Monthly Maintenance
for January 2019.
55.00Check 372019 Amount
CANBER CORPS Total $55.00
CARLAYNA PITZER - 013788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
850.0002/28/2019372020 CED1
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESDESIGN FOR ARTWORK TO BE USED FOR
UTILITY BOX WRAPS
850.00Check 372020 Amount
CARLAYNA PITZER Total $850.00
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,460.8002/28/2019372021 UTILITY SYSTEMS0174650
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
EXP 12/31/19.
19,610.2102/28/2019372021 UTILITY SYSTEMS0174117
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.
70,949.5502/28/2019372021 UTILITY SYSTEMS0174119
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.
115,020.56Check 372021 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 5 of 78
data as of: 3/8/2019 11:25:43AM
CAROLLO ENGINEERS PC Total $115,020.56
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.4802/28/2019372022 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
218.48Check 372022 Amount
CENTURYLINK Total $218.48
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5002/25/2019371942 REVENUE/BALANCE SHEETBen1818141
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 371942 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHRISTIANSEN, JEANNA - 007812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.8302/28/2019372023 POLICEReim/Boots
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMwork boots - Hoka One One Speedgoat mid
wp
174.83Check 372023 Amount
CHRISTIANSEN, JEANNA Total $174.83
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,515.9602/28/2019371960 UTILITY SYSTEMS801901-1901
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
S Culvert Replacement Projects, EXP
12/31/19.
14,515.96Check 371960 Amount
CHS ENGINEERS Total $14,515.96
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.2902/28/2019372024 PW SHOPS1900366504
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork coat for Street dept. - Patrick
Zellner
58.8002/28/2019372024 PW SHOPS1900420537
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReplacement Zippered sweatshirt for
Phil Warren in the Street dept.
(defecve zipper)
33.0002/28/2019372024 PW SHOPS1900413989
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShop towels.
39.8002/28/2019372024 PW SHOPS1900405645
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESReplacement jacket for Roger Rowland
due to the old one being covered in
diesel.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 6 of 78
data as of: 3/8/2019 11:25:43AM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5602/28/2019372024 PW SHOPS4016611942
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
towels, mops and soap for the garage
and surface water.
22.5602/28/2019372024 PW SHOPS4016998039
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, shop
towels, scrub for Garage and Surface
Water.
389.1702/28/2019372024 PW SHOPS4016611942
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
towels, mops and soap for the garage
and surface water.
389.1702/28/2019372024 PW SHOPS4016998039
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, shop
towels, scrub for Garage and Surface
Water.
1,040.35Check 372024 Amount
CINTAS CORPORATION #460 Total $1,040.35
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,000.0002/28/2019372025 POLICE19-032986
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES2019 Alive & Free Program
30,000.0002/28/2019372025 POLICE19-032986
000.080315.008.521.23.41.000 PROFESSIONAL SERVICES2019 Alive & Free Program
60,000.00Check 372025 Amount
CITY OF AUBURN Total $60,000.00
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,863.5902/25/20196000 REVENUE/BALANCE SHEETBen1818157
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 6000 Amount
CITY OF RENTON - PSERS Total $1,863.59
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
232,561.4602/25/20195996 REVENUE/BALANCE SHEETBen1818149
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
232,561.46Check 5996 Amount
CITY OF RENTON FWT Total $232,561.46
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86,939.3702/25/20195999 REVENUE/BALANCE SHEETBen1818155
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
86,939.37Check 5999 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 7 of 78
data as of: 3/8/2019 11:25:43AM
CITY OF RENTON LEOFF II Total $86,939.37
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,197.8702/25/20196003 REVENUE/BALANCE SHEETBen1818163
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
5,197.87Check 6003 Amount
CITY OF RENTON PERS 1 Total $5,197.87
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,998.8802/25/20196001 REVENUE/BALANCE SHEETBen1818159
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
54,998.88Check 6001 Amount
CITY OF RENTON PERS 3 Total $54,998.88
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265,185.9702/25/20195997 REVENUE/BALANCE SHEETBen1818151
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
265,185.97Check 5997 Amount
CITY OF RENTON PERS II Total $265,185.97
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2602/25/20196004 REVENUE/BALANCE SHEETBen1818165
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6004 Amount
CITY OF RENTON PERS JBM 11 Total $2,121.26
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285,681.4002/25/20195995 REVENUE/BALANCE SHEETBen1818147
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
66,813.0402/25/20195995 REVENUE/BALANCE SHEETBen1818147
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
352,494.44Check 5995 Amount
121.9602/27/201922719 REVENUE/BALANCE SHEET022719
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS02 27 2019 FWT FICA Payment
121.96Check 22719 Amount
CITY OF RENTON, OASDI & MEDICARE Total $352,616.40
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,672.0002/28/2019372026 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 8 of 78
data as of: 3/8/2019 11:25:43AM
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,672.00Check 372026 Amount
CITY OF SEATTLE Total $13,672.00
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.2402/28/2019372027 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.93.47.001 ELECTRICITY710 NW 3RD CT
70.7902/28/2019372027 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water at 12603 82nd Ave S
94.03Check 372027 Amount
CITY OF SEATTLE - DEPT FINANCE Total $94.03
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.7002/28/2019372028 EXECUTIVEcityscene12819
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR BLUE RIBBON PANEL MEETING
1/28/19
40.1502/28/2019372028 EXECUTIVEcityscene1919
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE/TEA FOR CITY MANAGERS MEETING
1/9/19
24.6402/28/2019372028 EXECUTIVEcityscene22019
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR PUBLIC DEFENSE SERVICES
INTERVIEW PANEL ON 2/20/19
14.2002/28/2019372028 CEDCitySceneFEB2019
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PAVILION RENOVATION
DISCUSSION MTG WITH MAYOR AND OTHERS
141.69Check 372028 Amount
CITY SCENE CAFE Total $141.69
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.6002/28/2019371961 PW SHOPS1002690453
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEES5 gallon bucket of magnesium for water
treatment plant.
354.60Check 371961 Amount
CLEAN HARBORS ENVIRONMENTAL Total $354.60
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,160.7502/28/2019371962 CITY CLERK62576
000.000000.012.514.21.49.011 CODIFICATIONSWeb updates - Jan 2019 - Inv#62476
8,160.75Check 371962 Amount
CODE PUBLISHING COMPANY Total $8,160.75
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0002/25/2019371943 REVENUE/BALANCE SHEETBen1818143
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 9 of 78
data as of: 3/8/2019 11:25:43AM
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.00Check 371943 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COMCAST SPOTLIGHT LP - 016997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.5502/28/2019372029 PARKS ADMINFeb 2019
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 Internet
298.55Check 372029 Amount
COMCAST SPOTLIGHT LP Total $298.55
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,000.0002/28/2019371963 EXECUTIVE547
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESCOMMUNITIES IN SCHOOLS 2019 SPONSORSHIP
25,000.00Check 371963 Amount
COMMUNITIES IN SCHOOL INC Total $25,000.00
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,041.9002/28/2019371964 PARKS ADMIN1797356-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01 CUSTODIAL SUPPLIES - WIPES;
CLEANING PAD - KITCHEN; SPONGES,
LINERS; TOILET TISSUE; LINERS
124.9402/28/2019371964 PARKS ADMIN1797356-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - LINERS 33X45
291.5202/28/2019371964 PARKS ADMIN1797356-2
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 LINERS 33X45, 2 MIL BLK
143.1202/28/2019371964 PARKS ADMIN1797799-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - DUSTER, OH,
TLSCP HANDLES
1,014.6202/28/2019371964 PARKS ADMIN1799882-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 DISINFECTANT CLNR; PERDIEM TM/MC
ALL PURPOSE CLN
671.6602/28/2019371964 PARKS ADMIN1803610-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES FOR THE CITY
- TOILET TISSUE
580.1402/28/2019371964 PARKS ADMIN1803615-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - GLOVES NITR
LG,MED,SML,EXL
4,867.90Check 371964 Amount
COMPLETE OFFICE Total $4,867.90
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0602/28/2019372030 PW SHOPSK163933
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHose adapter gaskets.
778.4502/28/2019372030 PW SHOPSK100933
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant weather caps/bolts and head
gaskets for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 10 of 78
data as of: 3/8/2019 11:25:43AM
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.4002/28/2019372030 PW SHOPSK103165
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12" valve box risers for stock.
768.2802/28/2019372030 PW SHOPSK128755
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
53.0102/28/2019372030 PW SHOPSK157564
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" coupling for stock.
1,940.20Check 372030 Amount
CORE & MAIN LP Total $1,940.20
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
566.5102/28/2019372031 PARKS ADMIN1000424605
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKING GARAGE FIRE
SPRINKLER SERVICE CALL~
BROKEN BALL VALVE ON DRUM DRIP
1,526.8002/28/2019372031 PARKS ADMIN1000423901
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC CITY HALL FIRE ALARM SERVICE
REQUEST - REPROGRAM ADN INSTALL ONE
SIGA PS
2,093.31Check 372031 Amount
COSCO FIRE PROTECTION INC Total $2,093.31
COWLEY, SHEILA - 018705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.8202/28/2019372032 HUMAN RESOURCESCOWLEY
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONreimburse Sheila for costs of
rerement party for Beth Haglund per
employee recognion policy which
auithorizes up to $150 for rerement
party expenses.
149.82Check 372032 Amount
COWLEY, SHEILA Total $149.82
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.4002/28/2019372033 EXECUTIVE3344357
000.000000.003.513.10.49.002 PUBLICATIONSPRIMARY PUBLIC DEFENSE SERVICES AD FOR
RFP
336.0002/28/2019372033 UTILITY SYSTEMS3343991
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTCall for Bid Posngs for Stormwater
Facility Fencing Project on 01/16/19
and 01/22/19.
352.8002/28/2019372033 UTILITY SYSTEMS3343930
427.475504.018.594.31.63.000 SE 172ND ST/125TH AVE N STORM SYS IMPROVRFQ Posngs for SE 172nd St & 125th
Ave Project on 01/11/19 and 01/18/19.
751.20Check 372033 Amount
DAILY JOURNAL OF COMMERCE Total $751.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 11 of 78
data as of: 3/8/2019 11:25:43AM
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,213.7002/28/2019371965 HUMAN RESOURCES84117739
512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSself insured program semi-annual
regulatory fee, Local Government self
insurance
1,213.70Check 371965 Amount
DEPT OF ENTERPRISE SERVICES Total $1,213.70
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0002/28/2019371966 EXECUTIVEdiamond22219
505.000000.003.518.70.42.001 POSTAGEPOSTAGE DEPOSIT FOR MAIL SERVICES
5,000.00Check 371966 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,000.00
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.4202/28/2019372034 TRANSPORTATION/AIRPORT6091518
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPLYWOOD SHEATHING
31.42Check 372034 Amount
DUNN LUMBER CO INC Total $31.42
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
533.5002/28/2019371967 PARKS ADMIN196995
000.000000.020.565.10.49.011 300 RAINIER BUILDINGFAC 02 REACH/KIWANIS BLDG PEST CONTROL
- FEB
71.5002/28/2019371967 PARKS ADMIN196999
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: FEB 2019 - RODENT CONTROL AT MOUTH
OF RIVER PARK; ~
SERVICE DATE 2/7/2019 Invoice #
196999 dated 2/8/2019
71.5002/28/2019371967 PARKS ADMIN197039
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 02 LIBERTY PARK COMM CTR PEST
CONTROL FOR FEB
71.5002/28/2019371967 PARKS ADMIN196851
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 SENIOR CENTER PEST CONTROL FOR
FEB
71.5002/28/2019371967 PARKS ADMIN196872
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 HMAC PEST CONTROL FOR FEB
93.5002/28/2019371967 PARKS ADMIN197001
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 PARK AVE MAINT SHOP PEST CONTROL
FOR FEBRUARY
110.0002/28/2019371967 PARKS ADMIN197067
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FAC SHOP PEST CONTROL FOR
FEBRUARY
93.5002/28/2019371967 PARKS ADMIN197068
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS14 PEST CONTROL FOR FEBRUARY
93.5002/28/2019371967 PARKS ADMIN197114
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS11 AND MUSEUM PEST CONTROL FOR
FEB
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 12 of 78
data as of: 3/8/2019 11:25:43AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5002/28/2019371967 PARKS ADMIN197006
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 RCC PEST CONTROL FOR FEBRUARY
1,281.50Check 371967 Amount
EAGLE PEST ELIMINATORS INC Total $1,281.50
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0002/28/2019372035 PARKS ADMIN99327
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 FEBRUARY SERVICE AGREEMENT FOR
OUTSIDE ELEVATORS AT CITY HALL
495.00Check 372035 Amount
ELTEC SYSTEMS Total $495.00
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.5002/28/2019372036 POLICE19-006269-rdu-c5
000.000000.008.521.23.41.000 PROFESSIONAL SERVICEShistory report / subject in case
3.50Check 372036 Amount
EMPLOYMENT SECURITY DEPT Total $3.50
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.5802/28/2019372037 FINANCE & IT1028171
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Indesign Cloud for CS: Museum
Kae Dugdale
131.58Check 372037 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $131.58
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,145.0002/28/2019372038 PARKS ADMIN119173
504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 02 LENEL SSA RENEWAL - SERVICE
CONTRACT
2,145.00Check 372038 Amount
ENTRANCE CONTROLS Total $2,145.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0002/28/2019371968 PARKS ADMIN2019-031
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 01 ERGO EVAL FOR ANDREW WEYGANDT -
REQUESTED A STOOL CHAIR
375.00Check 371968 Amount
ERGOFIT CONSULTING INC Total $375.00
FEDERAL EXPRESS CORP - 025780
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 13 of 78
data as of: 3/8/2019 11:25:43AM
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.3602/28/2019372039 EXECUTIVE6-454-94917
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
21.36Check 372039 Amount
FEDERAL EXPRESS CORP Total $21.36
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,769.5902/28/2019372040 PW SHOPS0735492
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12 3/4" registers, 1 2" meter and 6 1"
SRII meters for stock.
2,255.2202/28/2019372040 PW SHOPS0738015
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12 SRII 3/4" water meters for stock.
-1,100.0002/28/2019372040 PW SHOPSCM108699
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of TRPL housings.
-1,040.6902/28/2019372040 PW SHOPSCM111028
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of 3/4" registers, ordered
meters.
3,884.12Check 372040 Amount
FERGUSON ENTERPRISES INC Total $3,884.12
FIRST AMERICAN TITLE INSURANCE - 026367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.1002/28/2019371969 PARKS ADMIN874-4209111153
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDRenton Housing Authority (RHA) to City
of Renton: ROW - 1067 Harrington Avenue
NE, Renton, WA 98056.
110.10Check 371969 Amount
FIRST AMERICAN TITLE INSURANCE Total $110.10
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2002/28/2019372041 HUMAN RESOURCES86030
512.000000.014.517.30.41.012 EAPEAP services
1,021.20Check 372041 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
FIVE STAR COMFORT - 113909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0002/28/2019372042 CEDEG00096391
000.000000.007.322.10.03.000 MECHANICAL PERMITSM19000247/MBP #642889 Cancelled, no
inspecons, 80% refund.
452.0002/28/2019372042 CEDEG00096473
000.000000.007.322.10.03.000 MECHANICAL PERMITSM19000412/MBP #645554 Permit cancelled,
80% refund.
540.00Check 372042 Amount
FIVE STAR COMFORT Total $540.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 14 of 78
data as of: 3/8/2019 11:25:43AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.3502/28/2019371970 PW SHOPS9089737739
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTools for stock, wypalls and baeries
for all depts.
88.0002/28/2019371970 PARKS ADMIN9939414034
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP STOCK // MISC SUPPLIES~
SPOTLIGHT
66.3202/28/2019371970 PARKS ADMIN9939559432
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SWITCHES, STUD
ROD ENDS
211.3102/28/2019371970 PW SHOPS9071253000
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFood grade grease for hydrants.
191.5202/28/2019371970 PW SHOPS9073667157
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDisposable gloves for the Water quality
lab.
-211.3102/28/2019371970 PW SHOPS9078789956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of food grade grease. Took off
auto ship.
-191.5202/28/2019371970 PW SHOPS9078789964
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned gloves for Water quality lab.
Wrong kind.
38.3402/28/2019371970 PW SHOPS9089737739
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTools for stock, wypalls and baeries
for all depts.
508.2402/28/2019371970 PW SHOPS9089737739
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTools for stock, wypalls and baeries
for all depts.
179.6102/28/2019371970 PW SHOPS9091911819
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDigging bars for stock.
181.7602/28/2019371970 PW SHOPS9087387925
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT4 handle magnets for liing manhole
lids.
38.3402/28/2019371970 PW SHOPS9089737739
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTools for stock, wypalls and baeries
for all depts.
38.3502/28/2019371970 PW SHOPS9089737739
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTools for stock, wypalls and baeries
for all depts.
1,177.31Check 371970 Amount
130.5002/28/2019372043 PARKS ADMIN9018569005
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP STOCK SUPPLIES: STRAIGHT
WALL CONTAINER
318.6002/28/2019372043 PARKS ADMIN9023844724
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES / SHOP STOCK:
ANCHOR SHACKLES / STEEL, BULL ROPE
80.5502/28/2019372043 PARKS ADMIN9939260726
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE SUPPLIES /SHOP STOCK~
AIR HOSE 50 FT., AIR CUT OFF TOOL 3"
WHEEL
253.6902/28/2019372043 PARKS ADMIN9941854375
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK:~
HOSE REEL, 50 FT, COUPLER BODY STEEL,
COUPLER PLUG STEEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 15 of 78
data as of: 3/8/2019 11:25:43AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.4602/28/2019372043 PARKS ADMIN9082303174
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: REPAIR SUPPLIES / SHOP STOCK~
OIL FIRED TORPEDO HEATER 75000 BTUH
1,019.80Check 372043 Amount
GRAINGER INC Total $2,197.11
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,125.4302/28/2019372044 TRANSPORTATION/AIRPORT21
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave South Resurfacing~
CAG-17-128~
Professional Services from January 5,
2019 to February 2, 2019
5,125.43Check 372044 Amount
GRAY & OSBORNE INC Total $5,125.43
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,334.5302/28/2019372045 TRANSPORTATION/AIRPORT9308465073
003.000000.016.542.95.31.011 LIGHTING SUPPLIES9-171 JAMESON HVY DTY ADPTR~
9-25-24ST JAMESON STINGET TIP~
9-139 JAMESON SWIVEL EYE~
12A-516-500 JAMESON DUCTROD~
12--516-AK JAMESON ROLLER
2,334.53Check 372045 Amount
GRAYBAR ELECTRIC CO INC Total $2,334.53
GREGOR, MEGAN - 031334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.9702/28/2019372046 CITY CLERKGregor - Flight
000.000000.012.514.21.43.001 TRAVELReimbursement Airfare - Laserfiche
Conference due to Bad Storm
266.97Check 372046 Amount
GREGOR, MEGAN Total $266.97
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,025.0002/28/2019372047 EXECUTIVEmagee21219
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
4,025.00Check 372047 Amount
GREGORY MAGEE Total $4,025.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
536.7502/28/2019372048 PW SHOPSI5070982
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" extension for fire hydrant.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 16 of 78
data as of: 3/8/2019 11:25:43AM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,387.1102/28/2019372048 PW SHOPSI5071152
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES100' of 3/4" all thread, 100 eye bolts
and 100 nuts for Water.
430.4002/28/2019372048 PW SHOPSI5071895
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 6" mj mega lug kits.
2,541.1202/28/2019372048 PW SHOPSI5072463
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFire hydrant, gasket, bolt kit,
couplings, and hyd block for Water job.
2,883.1502/28/2019372048 PW SHOPSI5071894
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" & 8" sleeves, gate vales and tees
for stock.
7,778.53Check 372048 Amount
H D FOWLER COMPANY INC Total $7,778.53
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,917.6802/28/2019372049 PW SHOPS11337891
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFinal assembly w/kits for the lab.
7,917.68Check 372049 Amount
HACH COMPANY Total $7,917.68
HAMBLIN, TODD - 032441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0002/28/2019372050 PW SHOPSReim/WSDA
405.000000.019.534.50.49.008 LICENSES & PERMITSPescide cerficate renewal.
33.00Check 372050 Amount
HAMBLIN, TODD Total $33.00
HARPER BRUSH DISTRIBUTORS INC - 032730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.1002/28/2019372051 PW SHOPS218541
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDStreet broom heads/handles for stock.
353.10Check 372051 Amount
HARPER BRUSH DISTRIBUTORS INC Total $353.10
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
442.6802/28/2019371971 PW SHOPS007J9078
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPVC parts for Water jobs.
442.68Check 371971 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $442.68
HARRIS & ASSOCIATES INC - 032801
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 17 of 78
data as of: 3/8/2019 11:25:43AM
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,676.6602/28/2019371972 UTILITY SYSTEMS40184
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.
2,676.6702/28/2019371972 UTILITY SYSTEMS40184
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.
2,676.6702/28/2019371972 UTILITY SYSTEMS40184
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
8,030.00Check 371972 Amount
HARRIS & ASSOCIATES INC Total $8,030.00
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
377.1002/28/2019372052 PARKS ADMIN29033
316.220058.020.594.18.62.000 FIRE STATION 15FAC FS15 PROFESSIONAL SERVICES -
GEOLOGIST
377.10Check 372052 Amount
HWA GEOSCIENCES INC Total $377.10
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
982.0802/28/2019372053 CITY CLERKALJG978
000.000000.012.514.21.41.000 RECORDS SERVICESOn Call Shredding - Jan 2019 -
Inv#ALJG978
240.7202/28/2019372053 CITY CLERKALJG978
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - Jan 2019 -
Inv#ALJG978
1,222.80Check 372053 Amount
IRON MOUNTAIN INC Total $1,222.80
KARLEWICZ, CHAD - 040094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.0002/28/2019372054 POLICE021919-Karlewicz-ADV
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KARLEWICZ to
aend the Public Safety Technology
Summit (implementaon and Ulizaon
for Public Safety Technology) on
February 26 - March 1, 2019 in Coconut
Grove, FL.
145.00Check 372054 Amount
KARLEWICZ, CHAD Total $145.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 18 of 78
data as of: 3/8/2019 11:25:43AM
KELLEY IMAGING SYSTEMS - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.2202/28/2019372055 FINANCE & ITIN491978
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESGIS Ploer Paper 10 rolls JSO-24 JetSet
451.22Check 372055 Amount
KELLEY IMAGING SYSTEMS Total $451.22
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,310.0702/28/2019372056 PW SHOPS227259 90388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack.
3,662.2802/28/2019372056 PW SHOPS233515 96699
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweeping.
925.7002/28/2019372056 PW SHOPS228211 90514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash removal.
1,310.0602/28/2019372056 PW SHOPS227259 90388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack.
1,310.0602/28/2019372056 PW SHOPS227259 90388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack.
1,310.0602/28/2019372056 PW SHOPS227259 90388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack.
4,234.9602/28/2019372056 PW SHOPS233515 96698
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees.
1,058.0002/28/2019372056 FINANCE & IT1007729
503.000000.004.518.82.42.004 INTERNETJan 2019 Inet
15,121.19Check 372056 Amount
KING CNTY FINANCE Total $15,121.19
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,998.9402/28/2019372057 TRANSPORTATION/AIRPORT956756
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGMaterials Tesng for Renton Ave
Resurfacing, through 1/31/2019
1,998.94Check 372057 Amount
KING CNTY FINANCE Total $1,998.94
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715.4502/28/2019372058 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJan 2019 Crime Compensaon Act
715.45Check 372058 Amount
KING CNTY PROSECUTING ATTORNEY Total $715.45
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,889.0002/28/2019371973 TRANSPORTATION/AIRPORT1-7519
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 1/25/2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 19 of 78
data as of: 3/8/2019 11:25:43AM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,889.00Check 371973 Amount
KPG INC Total $52,889.00
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
862.4002/28/2019371974 PW SHOPS78151
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESOne pallet of EZ street bags.
862.40Check 371974 Amount
LAKESIDE INDUSTRIES INC Total $862.40
LANE, KEVIN - 043314
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0002/28/2019372059 POLICE021319-Lane-ADVTRL
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LANE to aend
the Basic Police Motorcycle Operator
Course on March 21 - 22, 2019 in
Shelton, WA.
95.00Check 372059 Amount
LANE, KEVIN Total $95.00
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,314.7102/28/2019371975 REVENUE/BALANCE SHEETPay Est #2
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-197, Kennydale Reservoir Site
Access Ulies Project, EXP 07/31/19.
14,629.4202/28/2019371975 UTILITY SYSTEMSPay Est #2
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR
146,294.2202/28/2019371975 UTILITY SYSTEMSPay Est #2
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-18-197, Kennydale Reservoir Site
Access Ulies Project, EXP 07/31/19.
153,608.93Check 371975 Amount
LASER UNDERGROUND Total $153,608.93
LEVERTON, MARTY - 044447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0002/28/2019372060 POLICE021319-Leverton-ADVT
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEVERTON to
aend the Basic Police Motorcycle
Operator Course on March 21 - 22, 2019
in Shelton, WA.
95.00Check 372060 Amount
LEVERTON, MARTY Total $95.00
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.2602/28/2019372061 PW SHOPS13706
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.5 yards of concrete for Water job on
Thomas Ave Sw.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 20 of 78
data as of: 3/8/2019 11:25:43AM
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.26Check 372061 Amount
LIGHT LOADS CONCRETE LLC Total $520.26
LINKS TURF SUPPLY INC - 088541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0002/28/2019371976 PARKS ADMIN36441
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES FOR REPAIRS ETC. /
MOLE AND GOPHER PATROL
66.00Check 371976 Amount
LINKS TURF SUPPLY INC Total $66.00
MARSHA L ROLLINGER - 047100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,010.7802/28/2019371977 CED1812.001_B
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESEQUINOX PRIVACY SCREEN ROLLS FOR
PROJECT 1812.001_B CAG-18-283~
2018 funds~
see also inv 1812.001_A
6,010.78Check 371977 Amount
MARSHA L ROLLINGER Total $6,010.78
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5202/25/2019371944 REVENUE/BALANCE SHEETBen1818121
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 371944 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,555.7802/28/2019371978 TRANSPORTATION/AIRPORTINV0235167
317.122904.016.595.30.63.001 PRES OF TOD - CONSTRUCTIONTIP~
20182208EC - P/TIP
12,974.5302/28/2019371978 TRANSPORTATION/AIRPORTINV0235207
317.122904.016.595.30.63.001 PRES OF TOD - CONSTRUCTIONTIP~
~
201822EC-P/S
1,686.9602/28/2019371978 TRANSPORTATION/AIRPORTINV0237594
317.122904.016.595.30.63.001 PRES OF TOD - CONSTRUCTIONTIP~
~
01082019KK/S
26,217.27Check 371978 Amount
MCCAIN TRAFFIC SUPPLY INC Total $26,217.27
MCCROMETER INC - 047785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,076.5502/28/2019372062 PW SHOPS520119 RI
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFull pro inseron mag meter.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 21 of 78
data as of: 3/8/2019 11:25:43AM
MCCROMETER INC - 047785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-984.9402/28/2019372062 PW SHOPS520590 RI
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCredit for 10% discount not added at
the me of entry.
427.6802/28/2019372062 PW SHOPS520630 RI
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBoard and Sensus cable kit.
9,519.29Check 372062 Amount
MCCROMETER INC Total $9,519.29
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,828.5002/28/2019371979 PARKS ADMINPay Est 1R-1
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLSales Tax
78,285.0102/28/2019371979 PARKS ADMINPay Est 1R-1
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLCAG-18-073 FAC 01 ENERGY AUDIT FEE AND
DESIGN BY MCKINSTRY THE ESCO FOR DES.
2018 Expense. Agreement 2018-027 A (1)
86,113.51Check 371979 Amount
MCKINSTRY ESSENTION LLC Total $86,113.51
MORFIN, EFREN G - 113928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0002/28/2019372063 MUNICIPAL COURT0781800454741
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund - Photo citaon overpayment
124.00Check 372063 Amount
MORFIN, EFREN G Total $124.00
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.8202/28/2019372064 PW SHOPS347521
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES84 bags of Ultra floor dry for Street
dept.
512.82Check 372064 Amount
MOTOR OIL SUPPLY Total $512.82
MOYNIHAN, DENIS - 051585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,431.0002/28/2019372065 POLICEReim/Tuion - Fall
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - 2018 Fall
Applied Project
2,862.0002/28/2019372065 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - 2018 Summer,
Community Resilience and Informaon
Tech in Emerg Mgmt
4,293.00Check 372065 Amount
MOYNIHAN, DENIS Total $4,293.00
MURRAYSMITH INC - 052444
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 22 of 78
data as of: 3/8/2019 11:25:43AM
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,218.3802/28/2019371980 UTILITY SYSTEMS18-2251-5
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.
13,096.0302/28/2019371980 UTILITY SYSTEMS18-2251-5
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.
19,890.8202/28/2019371980 UTILITY SYSTEMS18-2251-5
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
41,205.23Check 371980 Amount
MURRAYSMITH INC Total $41,205.23
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.8302/28/2019372066 PARKS ADMIN3630-866390
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR / SHOP STOCK SUPPLIES -
FLOOR DRY, OIL, SPARK PLUGS
277.83Check 372066 Amount
NAPA AUTO PARTS Total $277.83
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.6602/28/2019371981 TRANSPORTATION/AIRPORT0512889-IN
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTsafety glasses
54.4502/28/2019371981 PW SHOPS0532658-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGray and clear safety glasses for stock.
88.11Check 371981 Amount
NATIONAL SAFETY INC Total $88.11
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
923.4502/28/2019371982 PARKS ADMIN66054004
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS16 SEPTIC SYSTEM PUMP
923.45Check 371982 Amount
280.5002/28/2019371983 PARKS ADMIN0550969723
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 COULON SANICAN FOR 2/7-3/6
280.5002/28/2019371983 PARKS ADMIN0550969724
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 BOATHOUSE SANICAN -
02/07/19-03/06/19
561.00Check 371983 Amount
NORTHWEST CASCADE INC Total $1,484.45
NORTHWEST COMFORT SYSTEMS - 056244
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 23 of 78
data as of: 3/8/2019 11:25:43AM
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,734.5002/28/2019371984 PARKS ADMIN22853
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 02 FURNACE REPLACEMENT - COULD NOT
FIX OLD FURNANCE, NO PARTS AVAIL.
REPLACED WITH COLMAN FURNANCE AND
HONEYWELL THERMO
328.9002/28/2019371984 PARKS ADMIN22857
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 02 FURNACE REPAIR - BURNED OUT
IGNITOR. WILLIAMS, FAY
4,063.40Check 371984 Amount
NORTHWEST COMFORT SYSTEMS Total $4,063.40
NW ONE - 056805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0002/28/2019372067 PARKS ADMIN5087
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 RCC GYM FLOOR SETUP/BREAKDOWN
FOR SAT 1/5 AND MON 1/7
600.00Check 372067 Amount
NW ONE Total $600.00
OTT, ERIC - 058566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.0002/28/2019372068 UTILITY SYSTEMSO - DOH Reimb
405.000000.018.534.20.43.002 TRAINING/SCHOOLSReimbursement for WA DOH Water
Distribuon Manager 4 Cerficaon
Applicaon and Exam.
187.00Check 372068 Amount
OTT, ERIC Total $187.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,538.3802/28/2019372069 EXECUTIVE2019-01-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - JANUARY
2019
13,538.38Check 372069 Amount
OUTCOMES BY LEVY LLC Total $13,538.38
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,084.0702/28/2019371985 PARKS ADMIN191041
404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 453 @ 1.8815\4
7,360.8102/28/2019371985 PW SHOPS0192047-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for Shops tank.
11,641.9402/28/2019371985 PW SHOPS0192122-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel for the shops tanks.
8,453.7102/28/2019371985 PW SHOPS0192122-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel for the shops tanks.
10,178.4002/28/2019371985 PW SHOPS0192128-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
the shops tanks.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 24 of 78
data as of: 3/8/2019 11:25:43AM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38,718.93Check 371985 Amount
OVERLAKE OIL INC Total $38,718.93
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5102/28/2019371986 PARKS ADMIN883701-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS13 GENERATOR SERVICE
302.5102/28/2019371986 PARKS ADMIN883702-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS11 GENERATOR SERVICE
291.5102/28/2019371986 PARKS ADMIN883704-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS16 GENERATOR SERVICE
302.5102/28/2019371986 PARKS ADMIN883705-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS17 GENERATOR SERVICE
1,314.7902/28/2019371986 PARKS ADMIN883707-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS12 GENERATOR SERVICE -
BATTERY REPLACEMENTS
302.5102/28/2019371986 PARKS ADMIN886528-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS14 GENERATOR SERVICE
298.6602/28/2019371986 PARKS ADMIN883699-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 CITY HALL FIRE PUMP GENERATOR
SERVCIE
302.5102/28/2019371986 PARKS ADMIN883703-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 CITY HALL KOHLER GENERATOR
SERVICE
298.6602/28/2019371986 PARKS ADMIN883706-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 CITY HALL STAMFORD GENERATOR
SERVCIE
3,716.17Check 371986 Amount
PACIFIC POWER GROUP LLC Total $3,716.17
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,606.0702/28/2019372070 PW SHOPS725839
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSign stands, reflecve signs and road
safety signs for stock.
2,606.07Check 372070 Amount
PACIFIC SAFETY SUPPLY CO INC Total $2,606.07
PARAGON SPORTS INC - 060272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,365.0702/28/2019372071 PARKS ADMIN214797
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: JUNIOR CLUBS -
RISING STAR IRONS AND WOODS
2,365.07Check 372071 Amount
PARAGON SPORTS INC Total $2,365.07
PART WORKS INC, THE - 060560
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 25 of 78
data as of: 3/8/2019 11:25:43AM
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.9102/28/2019371987 PARKS ADMININV38175
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 HERITAGE PARK RESTROOM REPAIR OF
ACTUATOR ASSY AND LOWER UNIT MVP FAUCET.
128.91Check 371987 Amount
PART WORKS INC, THE Total $128.91
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.0002/28/2019371988 MUNICIPAL COURT02142019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Services for Jury Trial on
2/14/19
455.00Check 371988 Amount
PAULINE FREUND Total $455.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.5602/28/2019372072 PARKS ADMIN2-19147
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TEES
324.56Check 372072 Amount
PELZER GOLF SUPPLIES Total $324.56
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0002/25/2019371945 REVENUE/BALANCE SHEETBen1818137
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 371945 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
587.5502/28/2019372073 TRANSPORTATION/AIRPORT20130276.000-31
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd - Preliminary Design and
Design Report~
CAG-15-080~
Professional Services From January 1,
2019 to January 27, 2019
587.55Check 372073 Amount
PERTEET INC Total $587.55
PETZOLD, ERIC - 061596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0002/28/2019372074 PW SHOPSReim/DOL
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL renewal.
102.00Check 372074 Amount
PETZOLD, ERIC Total $102.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 26 of 78
data as of: 3/8/2019 11:25:43AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.4802/28/2019372075 TRANSPORTATION/AIRPORTU347336
003.000000.016.542.95.31.011 LIGHTING SUPPLIES6X PVC BELL
22.0102/28/2019372075 TRANSPORTATION/AIRPORTU370328
003.000000.016.542.95.31.011 LIGHTING SUPPLIES2X PEN 8OZ. GEL
73.49Check 372075 Amount
PLATT ELECTRIC SUPPLY Total $73.49
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,004.9502/28/2019372076 PARKS ADMIN1009367-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TOWELS, BRUSHES,
CLEAT KADDY WRENCH FROM SOFTSPIKES,
RAIN TAX BAG COVERS, BLISTEX, GO FREEN
PCKT WASHERS, FAST TWIST PULSAR CLEATS,
BLACK WIDOW Q-FIT, BAL PU, CLIC GEAR
CIGAR COMPADRE
-1.5002/28/2019372076 PARKS ADMIN1010056-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CREDIT ITEM NOT
RECEIVED / TOWEL
1,003.45Check 372076 Amount
PROACTIVE SPORTS INC Total $1,003.45
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.0002/28/2019372077 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 01 STREET LIGHTING ELEC.
4.0002/28/2019372077 PARKS ADMIN200021929068
404.000000.020.576.61.47.001 ELECTRICITYGC: CLUBHOUSE / GAS 2018 12~
SHORT PAY OF $4 ~
(from original bill dated 12/31/18 s/b
$44.40 paid $40.40)
2,403.7002/28/2019372077 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2019-01 CLUBHOUSE GAS
1,035.4602/28/2019372077 PARKS ADMIN220012866905 01
504.000000.020.518.21.47.001 ELECTRICITYFAC 01 FS17 UTILITIES FOR JANUARY 2019
197.9002/28/2019372077 PARKS ADMIN220012866905 01
504.000000.020.518.21.47.003 GASFAC 01 FS17 UTILITIES FOR JANUARY 2019
3,688.06Check 372077 Amount
PUGET SOUND ENERGY Total $3,688.06
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,500.0002/28/2019371989 POLICEIN1898207
000.000000.008.597.70.00.000 TRANSFER OUTTransfer Out to 503
-4,500.0002/28/2019371989 FINANCE & ITIN1898207
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer in From Police
511.5102/28/2019371989 FINANCE & ITIN1905702
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrint Heads for Canon print shop ploer
9,763.6002/28/2019371989 FINANCE & ITIN1898207
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUPolice Color Copier Xerox C8045
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 27 of 78
data as of: 3/8/2019 11:25:43AM
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0002/28/2019371989 EXECUTIVEIN1906509
505.000000.003.518.70.48.000 REPAIRS & MAINTENANCEPRINTER MAINTENANCE
10,770.11Check 371989 Amount
QBSI - XEROX Total $10,770.11
RADKE, RUSSELL R - 065510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0002/28/2019372078 POLICE022019-Radke-ADVTRL
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RADKE ato aend
the 2019 Honor Guard Training on March
5 - 8, 2019 in Clackamas, OR.
130.00Check 372078 Amount
RADKE, RUSSELL R Total $130.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3402/28/2019372079 EXECUTIVE2018046
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
VISITORS CONNECTION MARCH 2019
8,333.34Check 372079 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON DOWNTOWN PARTNERSHIP - 067104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,100.0002/28/2019372080 CEDRMAC_2019_2-15
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
HYDRANT ART PROJECT
2,100.00Check 372080 Amount
RENTON DOWNTOWN PARTNERSHIP Total $2,100.00
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/28/2019372081 REVENUE/BALANCE SHEET022819
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESFeb-19 RentonGives Payroll Witholdings
50.00Check 372081 Amount
RENTON ECUMENICAL ASSOCIATION Total $50.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5002/25/2019371946 REVENUE/BALANCE SHEETBen1818135
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 371946 Amount
RENTON FOOD BANK Total $154.50
RENTON POLICE ATHLETIC ASSOC - 067473
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 28 of 78
data as of: 3/8/2019 11:25:43AM
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.0002/25/2019371947 REVENUE/BALANCE SHEETBen1818129
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
211.00Check 371947 Amount
RENTON POLICE ATHLETIC ASSOC Total $211.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0002/25/2019371948 REVENUE/BALANCE SHEETBen1818139
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 371948 Amount
RENTON POLICE CHAPLAINCY COMM Total $33.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,391.2202/25/2019371949 REVENUE/BALANCE SHEETBen1818131
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
781.6502/25/2019371949 REVENUE/BALANCE SHEETBen1818131
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,172.87Check 371949 Amount
RENTON POLICE OFFICERS GUILD Total $5,172.87
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126,766.0002/28/2019372082 REVENUE/BALANCE SHEETImpact Fees/January
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - January
37.0002/28/2019372082 REVENUE/BALANCE SHEETImpact Fees/January
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
126,803.00Check 372082 Amount
RENTON SCHOOL DISTRICT Total $126,803.00
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,409.5002/28/2019371990 UTILITY SYSTEMS72478
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
1,561.0802/28/2019371990 UTILITY SYSTEMS72479
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
2,468.8102/28/2019371990 UTILITY SYSTEMS72481
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/18. ADD 1-18, Add me and
money, EXP 11/30/19. ADD 2-19, Add
money, EXP 11/30/19.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 29 of 78
data as of: 3/8/2019 11:25:43AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,116.6102/28/2019371990 UTILITY SYSTEMS72480
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.
5,116.6002/28/2019371990 UTILITY SYSTEMS72480
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.
18,672.60Check 371990 Amount
RH2 ENGINEERING INC Total $18,672.60
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-112.4202/28/2019372083 PARKS ADMIN1917.CR
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / CREDIT:
SELENOID KIT -- #96 & 97 CUSHMAN
-65.3702/28/2019372083 PARKS ADMIN3469.CR
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CREDIT ADJUSTMENT / INV 3469
STOCK / BELTS
265.6202/28/2019372083 PARKS ADMINE0047-1902
404.000000.020.594.76.66.000 CAPITAL LEASE PAYMENTGC: MACHINERY / EQUIPMENT - ROLLER~
STOCK # 010482 SERIAL # T7997~
NEW SMITHCO 7576 ULTRA LITE GREENS
ROLLER SM 7576
87.83Check 372083 Amount
RMT EQUIPMENT Total $87.83
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,747.6302/28/2019372084 PW SHOPS57974
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL33.14 tons of Freezgard deicer.
5,159.9902/28/2019372084 PW SHOPSSLT2019008
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL29.41 tons of white road salt.
4,926.9602/28/2019372084 PW SHOPSSLT2019009
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL30.89 tons of white road salt.
5,179.2802/28/2019372084 PW SHOPSSLT2019010
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL29.52 tons of white road salt.
22,013.86Check 372084 Amount
ROADWISE INC Total $22,013.86
SAGE NICHOLAS DAHRING - 070135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,059.8602/18/2019371921 HUMAN RESOURCESSage Dahring
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICErepairs to Sage Dahring vehicle caused
by city vehicle
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 30 of 78
data as of: 3/8/2019 11:25:43AM
SAGE NICHOLAS DAHRING - 070135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,059.86Check 371921 Amount
SAGE NICHOLAS DAHRING Total $1,059.86
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/28/2019372085 REVENUE/BALANCE SHEET022819
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESFeb-19 RentonGives Payroll Witholdings
40.00Check 372085 Amount
SALVATION ARMY, THE Total $40.00
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,733.8402/28/2019371991 TRANSPORTATION/AIRPORTJOC03-012/PE 4,Final
317.120110.016.595.11.63.001 ROADWAY SAFETY & GUARDRAIL-CONSTRUCTIONJOC-03-012 / COR Guardrail Maintenance
For Period from: 1/1/2019 to 2/8/2019~
Rule 171 applies
6,733.84Check 371991 Amount
SAYBR CONTRACTORS INC Total $6,733.84
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58,262.4802/28/2019371992 TRANSPORTATION/AIRPORTPay Est #4
317.122607.016.595.30.63.001 N 27TH PL CULVERT SCOUR REPAIR - CONSTCAG-18-002 N 27th Place Bridge Scour
Repair Project September 21, 2018 to
October 20, 2018
58,262.48Check 371992 Amount
SB STRUCTURES LLC Total $58,262.48
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,572.8202/28/2019372086 PARKS ADMIN22
316.220058.020.594.18.62.000 FIRE STATION 15FAC 01 FS15 PROF SERVICES - CAG-17-046.
LANDSCAPE; CIVIL ENG; BASIC
COMMISIONING
24,572.82Check 372086 Amount
SCHREIBER STARLING WHITEHEAD Total $24,572.82
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,497.5402/28/2019371993 PARKS ADMIN5255589
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC POLICE LOBBY WATER DAMAGE CLEAN UP
2,497.54Check 371993 Amount
SERVPRO OF RENTON Total $2,497.54
SONITROL PACIFIC - 076061
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 31 of 78
data as of: 3/8/2019 11:25:43AM
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1602/28/2019372087 PARKS ADMIN919852
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 HISTORY MUSEUM ALARM MONITORING
FOR FEBRUARY
160.16Check 372087 Amount
SONITROL PACIFIC Total $160.16
SOUND ENERGY SYSTEMS - 076035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
814.0002/28/2019372088 PARKS ADMIN106155
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 AHU STUCKIN COOLING MODE.
814.00Check 372088 Amount
SOUND ENERGY SYSTEMS Total $814.00
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.4002/28/2019371994 POLICE201902SU095
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - Underarm zippers, custom arm
patches and Sgt. stripes - JOHNSON, CO
440.40Check 371994 Amount
SOUND UNIFORM SOLUTIONS Total $440.40
STAHL, S GEORGE - 009440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0002/28/2019372089 PW SHOPSReim/WnM
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots - Georgia
Rumbler GB00285 / ASTM F2413, PT, EH,
WP.
175.00Check 372089 Amount
STAHL, S GEORGE Total $175.00
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,335.3502/25/2019371950 REVENUE/BALANCE SHEETBen1818127
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,335.35Check 371950 Amount
STANDARD INSURANCE COMPANY Total $6,335.35
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,954.6002/25/2019371951 REVENUE/BALANCE SHEETBen1818123
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,954.60Check 371951 Amount
STANDARD INSURANCE COMPANY Total $6,954.60
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 32 of 78
data as of: 3/8/2019 11:25:43AM
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,954.3202/28/2019372090 UTILITY SYSTEMS1474224
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
12/31/18. ADD 1-17, Add Money. ADD
2-17, Add money. ADD 3-19, Add me,
EXP 09/30/20.
3,954.32Check 372090 Amount
STANTEC CONSULTING SVCS INC Total $3,954.32
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.8402/28/2019371995 EXECUTIVESummInvMayor0119
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESGOLD SEALS FOR PROCLAMATIONS
416.7202/28/2019371995 HUMAN RESOURCES8053077305
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies for office and for new
HR employee, and calendar
1,195.1502/28/2019371995 PARKS ADMIN8053077297
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - HAND SOAP
1,625.71Check 371995 Amount
STAPLES BUSINESS ADVANTAGE Total $1,625.71
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.7402/28/2019371996 PW SHOPS4043513
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBox of bungee cords for all depts.
42.7402/28/2019371996 PW SHOPS4043513
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBox of bungee cords for all depts.
42.7402/28/2019371996 PW SHOPS4043513
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBox of bungee cords for all depts.
42.7302/28/2019371996 PW SHOPS4043513
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBox of bungee cords for all depts.
170.95Check 371996 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total $170.95
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0002/28/2019372091 MUNICIPAL COURTTC-47096013119
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug Screening for two defendants in
January 2019
22.00Check 372091 Amount
STERLING REFERENCE LABORATORIE Total $22.00
STRUCTURED CABLING SOLUTIONS - 078505
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 33 of 78
data as of: 3/8/2019 11:25:43AM
STRUCTURED CABLING SOLUTIONS - 078505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,373.2502/28/2019372092 PARKS ADMIN1499
424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: BANQUET ROOM AUDIO SYSTEM REPAIRS:
WIRELESS RECEIVER MOD 16 CHANNEL FREQ.,
WIRELESS HANDHELD MIC, WIRELESS BODY
PACK TRANSMITTER, OMNIDIRECTIONAL
LAVALIER MIC, REMOTE ANTENA S5 SERIES
288.2002/28/2019372092 PARKS ADMIN1500
424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: BANQUET ROOM AUDIO SYSTEM REPAIRS:
CA1005: RG-6 PLENUM RATED COAX CABLE,
INCLUDES LABOR
3,661.45Check 372092 Amount
STRUCTURED CABLING SOLUTIONS Total $3,661.45
SUBURBAN PROPANE - 078755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0002/28/2019372093 PARKS ADMIN20316
404.000000.020.576.61.49.000 MISCELLANEOUSGC: NOW USING AMERIGAS - MISC CHARGES
- CLOSE OUT FEE
110.00Check 372093 Amount
SUBURBAN PROPANE Total $110.00
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.0002/28/2019371997 HUMAN RESOURCES100260
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services re HR issues
122.00Check 371997 Amount
SUMMIT LAW GROUP PLLC Total $122.00
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
823.6802/28/2019372094 PW SHOPS00107909
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES24.89 tons of 1-1/2" drain rock for
Surface job at 1900 S Puget Dr.
823.68Check 372094 Amount
SUNSET MATERIALS INC Total $823.68
THE KEY TO CHANGE - 065159
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0002/28/2019372095 CEDRMAC_2019_2-26
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR KEY TO CHANGE HOLIDAY
RECITAL / DEC 2018
500.00Check 372095 Amount
THE KEY TO CHANGE Total $500.00
THE RULES GUYS LLC - 069925
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 34 of 78
data as of: 3/8/2019 11:25:43AM
THE RULES GUYS LLC - 069925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,687.5002/28/2019372096 FINANCE & ITAM19046
503.000000.004.518.82.41.003 SERVICE CONTRACTSMy Fire Rules Annual Maintenance and
Support for 2019
1,687.50Check 372096 Amount
THE RULES GUYS LLC Total $1,687.50
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0002/28/2019371998 POLICE10296
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPsychology Evaluaon for potenal
Police Officer candidate, (DIANE BIRD),
on January 24, 2019.
300.00Check 371998 Amount
THOMAS C PETEK PHD Total $300.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8502/28/2019372097 POLICE839734428
000.000000.008.521.21.49.002 PUBLICATIONSpc searches Jan / Invest, Spc Ops
460.85Check 372097 Amount
THOMSON REUTERS - WEST Total $460.85
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.0002/28/2019371999 EXECUTIVE20309
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 2/1/19-2/15/19
435.00Check 371999 Amount
THUNDERDOG DELIVERY INC Total $435.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.5202/28/2019372098 PARKS ADMIN5001017266
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01 CITY CTR PARKING GARAGE ELEV
SERVICE CALL. CARS WERE ON FIRE
SERVICE - RESET/TESTED/RETURNED TO
SERVICE
185.52Check 372098 Amount
THYSSEN KRUPP ELEVATOR Total $185.52
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,653.0002/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7402/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
55,436.0602/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 35 of 78
data as of: 3/8/2019 11:25:43AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
557.6902/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,243.8002/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
73,601.0802/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
80,451.2402/25/20195998 REVENUE/BALANCE SHEETBen1818153
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
229,198.61Check 5998 Amount
TIAA-CREF Total $229,198.61
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.8202/28/2019372099 PARKS ADMIN906898845
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SO LEDBETTER
CLUBS/IRONS
424.82Check 372099 Amount
TITLEIST DRAWER CS Total $424.82
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0002/25/2019371952 REVENUE/BALANCE SHEETBen1818145
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
170.00Check 371952 Amount
TX CHILD SUPPORT SDU Total $170.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.4902/28/2019372100 PW SHOPS854194089
405.000000.019.534.50.42.001 POSTAGEShipping charges for Water.
15.49Check 372100 Amount
UNITED PARCEL SERVICE INC Total $15.49
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0002/28/2019372000 PARKS ADMIN114-8040312
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 HIGHLANDS NEIGHBORHOOD PARK
SANICAN SERVICE FOR 2/8/19 - 3/7/19
280.00Check 372000 Amount
UNITED SITE SERVICES Total $280.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,068.2802/28/2019372101 PW SHOPSKT564751
405.000000.019.534.50.31.005 CHEMICALSApprox. 3500 gallons of causc soda
for Springbrook and CCTF.
5,068.28Check 372101 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 36 of 78
data as of: 3/8/2019 11:25:43AM
UNIVAR USA INC Total $5,068.28
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/19/2019371940 COUNCIL9994733
000.000000.001.511.60.43.002 TRAINING/SCHOOLS425-2918070, State of the City table
for Council
45.0002/19/2019371940 COUNCIL9994734
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, Persson registraon for
SCA dinner meeng
200.0002/19/2019371940 COUNCIL9994735
000.000000.001.511.60.43.002 TRAINING/SCHOOLS360-753-4137, Perez registraon for
City Acon Days Conference
90.0002/19/2019371940 COUNCIL9994736
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, Perez and Prince
registraon for SCA dinner meeng
8,050.4802/19/2019371940 COUNCIL9994738
000.000000.001.511.60.49.001 MEMBERSHIPS & DUES202-363-2103, annual membership dues
581.1802/19/2019371940 MUNICIPAL COURT9994731
000.000000.002.512.50.43.001 TRAVELHotel Accomodaons for Andrew
McSeveney 2/5/19 - 2/8/19 for
Laserfiche Empower Conference
246.6002/19/2019371940 MUNICIPAL COURT9994732
000.000000.002.512.50.43.001 TRAVELAirline ickets for Andrew McSeveney
2/5/19 - 2/8/19 for Laserfiche Empower
Conference
13.2002/19/2019371940 EXECUTIVE9994720
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Execuve Department staff
meeng/holiday lunch
7.7002/19/2019371940 EXECUTIVE9994721
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Execuve Department staff
meeng/holiday lunch
735.0002/19/2019371940 EXECUTIVE9994737
000.000000.003.513.10.41.010 GOVERNMENT RELATIONS202-626-3169, Doug Levy registraon
for NLC Conference, CAG-18-060
329.0002/19/2019371940 EXECUTIVE9994717
000.000000.003.513.10.43.002 TRAINING/SCHOOLSICMA 2019 West Coast Regional
Conference registraon for Bob Harrison
45.0002/19/2019371940 EXECUTIVE9994719
000.000000.003.513.10.43.002 TRAINING/SCHOOLSSCA registraon for Bob Harrison
220.0002/19/2019371940 EXECUTIVE9994705
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Execuve Department staff
meeng/holiday lunch
438.7702/19/2019371940 EXECUTIVE9994711
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's Staff Retreat meal
202.9802/19/2019371940 EXECUTIVE9994712
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's Staff Retreat meal
421.8402/19/2019371940 EXECUTIVE9994713
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's Staff Retreat meal
208.5702/19/2019371940 EXECUTIVE9994714
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's Staff Retreat meal
209.9502/19/2019371940 EXECUTIVE9994715
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's Staff Retreat meal
2,519.2802/19/2019371940 EXECUTIVE9994716
000.000000.003.513.10.43.008 LODGINGMayor's Staff Retreat lodging
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 37 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0002/19/2019371940 EXECUTIVE9994707
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESWCMA membership for Bob Harrison
15.9602/19/2019371940 EXECUTIVE9994706
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon to Seale Times
25.5102/19/2019371940 FINANCE & IT9994780
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES1ea. At-a-Glance Weekly/Monthly Appt
Book for J. Thomas
36.2902/19/2019371940 FINANCE & IT9994764
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1PK (5) SanDisk 16GB USB Thumb Drives
for Finance Supply
796.0002/19/2019371940 FINANCE & IT9994754
000.000000.004.514.20.43.002 TRAINING/SCHOOLSHow to Deliver Exceponal Customer
Srv. Class for UB: Terri, Anna,
Elysha, and Leah
200.0002/19/2019371940 FINANCE & IT9994753
000.000000.004.514.20.49.000 MISCELLANEOUSState of the City Address ASD Table
8ppl.
75.0002/19/2019371940 FINANCE & IT9994740
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Misty Baker
75.0002/19/2019371940 FINANCE & IT9994741
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Marc Gordon
75.0002/19/2019371940 FINANCE & IT9994742
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Jan Hawn
75.0002/19/2019371940 FINANCE & IT9994743
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Kari Roller
75.0002/19/2019371940 FINANCE & IT9994744
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Sean
Hollingsworth
75.0002/19/2019371940 FINANCE & IT9994745
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Tom Brown
75.0002/19/2019371940 FINANCE & IT9994746
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Hai Nguyen
75.0002/19/2019371940 FINANCE & IT9994747
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Annual Membership for Jamie Thomas
450.0002/19/2019371940 FINANCE & IT9994782
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGFOA 2019 memberships for Marc Gordon,
Tom Brown, and Hai Nguyen
395.0002/19/2019371940 FINANCE & IT9994767
000.000000.004.514.20.49.002 PUBLICATIONS2019 Puget Sound Econ Forecaster
renewal for Jan Hawn
35.0002/19/2019371940 CITY ATTORNEY9994795
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Cheryl Beyer to aend
the PRA and OPMA Case Law Update
webinar.
30.0002/19/2019371940 CITY ATTORNEY9994788
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Shane Moloney.
30.0002/19/2019371940 CITY ATTORNEY9994789
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Leslie Clark.
30.0002/19/2019371940 CITY ATTORNEY9994790
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Alex Tule.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 38 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4902/19/2019371940 CITY ATTORNEY9994799
000.000000.006.515.30.49.008 LICENSES AND PERMITSFiling fee for Mahew Grabosky Maer
(removal and seizure of one husky dog
and one Japanese akita dog).
19.7902/19/2019371940 CITY ATTORNEY9994796
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESOffice supply for prosecuon legal
assistant: desktop weekly planner pad.
26.0002/19/2019371940 CITY ATTORNEY9994797
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for prosecuon team:
highlighters and 2019 wall calendar.
41.3402/19/2019371940 CITY ATTORNEY9994798
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESOffice supply replenishment for
prosecuon team: red and blue gel pens
and red sharpies.
30.0002/19/2019371940 CITY ATTORNEY9994791
000.000000.006.515.31.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Iva Clark.
30.0002/19/2019371940 CITY ATTORNEY9994792
000.000000.006.515.31.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Joseph Brown.
30.0002/19/2019371940 CITY ATTORNEY9994793
000.000000.006.515.31.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Jason Mercer.
30.0002/19/2019371940 CITY ATTORNEY9994794
000.000000.006.515.31.49.001 MEMBERSHIPS & DUES2019 WSAMA membership renewal fee for
Sotha Lor.
35.0002/19/2019371940 CITY ATTORNEY9994786
000.000000.006.515.31.49.008 LICENSES & PERMITSPurchase of cerfiied copies of the
Guilty Plea and Judgment and Sentence
for a Clark County Superior Court case
related to 8Z0436533, 8Z0469035.
1.0002/19/2019371940 CITY ATTORNEY9994787
000.000000.006.515.31.49.008 LICENSES & PERMITSConvenience fee to purchase cerfied
copies from Clark County Superior Court.
175.0002/19/2019371940 CED9995371
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTField Inspecon boots / Kevin Louder
130.6002/19/2019371940 CED9995373
000.000000.007.524.60.43.001 TRAVELRob Shuey travel to training in PDX /
Alaska Airlines ckets
850.0002/19/2019371940 CED9995343
000.000000.007.524.60.43.002 TRAINING/SCHOOLSCBO Cerficaon Exam / Rob Shuey/ Dev
Serv- Code Compliance~
Pay to Construcon Exam Center PO Box
1266 / englewood, CO 80150 /
800-772-6470
0.0102/19/2019371940 CED9995346
000.000000.007.524.60.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/CC/L.HIEMER/
AGENT HAD TROUBLE RUNNING THE CARD. for
Rob Shuey cerficaon. See inv#9995348
0.0102/19/2019371940 CED9995347
000.000000.007.524.60.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/CC/L.HIEMER/
AGENT HAD TROUBLE RUNNING THE CARD. for
Rob Shuey cerficaon. See inv#9995348
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 39 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.0002/19/2019371940 CED9995348
000.000000.007.524.60.43.002 TRAINING/SCHOOLSCBO CERTIFICATION LEGAL & MGMT MODULES
/ ROB SHUEY/ DEV SERV- CODE COMPLIANCE
/ CC/LH
-0.0102/19/2019371940 CED9995350
000.000000.007.524.60.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/CC/L.HIEMER/
AGENT HAD TROUBLE RUNNING THE CARD. for
Rob Shuey cerficaon. Refunded
invoices 9995346 & 9995347
-0.0102/19/2019371940 CED9995351
000.000000.007.524.60.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/CC/L.HIEMER/
AGENT HAD TROUBLE RUNNING THE CARD. for
Rob Shuey cerficaon. Refunded
invoices 9995346 & 9995347
272.9002/19/2019371940 CED9995374
000.000000.007.524.60.43.002 TRAINING/SCHOOLSRob Shuey/ CBO Cerficaon Study Exams
59.8502/19/2019371940 CED9995372
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C~
SHUEY
23.5202/19/2019371940 CED9995369
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESTape Measure
59.9502/19/2019371940 CED9995368
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESMaintenance for Permits System
8.7802/19/2019371940 CED9995370
000.000000.007.558.51.49.010 BUILDING ABATEMENTGraffi abatement supplies- paint/
Donna Locher
40.0002/19/2019371940 CED9995367
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAPA PLANNING CONFERENCE REGISTRATION
APRIL 13-16 JENNIFER HENNING/EMPLOYEE
REIMBURSING THE CITY FOR ADDITIONAL
CLASS
835.0002/19/2019371940 CED9995367
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAPA PLANNING CONFERENCE REGISTRATION
APRIL 13-16 JENNIFER HENNING
468.0002/19/2019371940 CED9995376
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAPA Planning Conference Jill Ding April
13-16
80.9602/19/2019371940 CED9995359
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEBOONA BOON COFFEE / RMAC JAN 12 RETREAT
/ CHIP/ CC/JK
95.0002/19/2019371940 CED20181227
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA MEMBERSHIP JILL DING
950.0002/19/2019371940 CED9995377
000.000000.007.558.63.43.002 TRAINING/SCHOOLSTYLER CONNECT ENERGOV CONFERENCE
REGISTRATION AMANDA ASKREN
653.7002/19/2019371940 CED9995378
000.000000.007.558.63.43.008 LODGINGTYLER CONNECT ENERGOV CONFERENCE HOTEL
AMANDA ASKREN
230.0002/19/2019371940 CED9995366
000.000000.007.558.63.49.001 MEMBERSHIPS & DUES2019 LSAW Membership Dues Amanda Askren
85.5802/19/2019371940 CED9995337
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP ECON DEV OFFICE SUPPLIES/
Order ID: 112-2723710-4471429
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 40 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.6802/19/2019371940 CED9995338
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP / ECON DEV OFFICE SUPPLIES/
ord ID 112-2470979-7653837
20.5702/19/2019371940 CED9995339
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP ECON DEV OFFICE SUPPLIES/
Order ID: 112-0908543-782220
88.0602/19/2019371940 CED9995340
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP/ ECON DEV OFFICE SUPPLIES
9.0002/19/2019371940 CED9995341
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESHannah Poster Hangers - Community Mtg
/ Highlands- Office supplies
14.3002/19/2019371940 CED9995352
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/CC/LH/ECON DEV OFFICE
SUPPLIES-paper plates & napkins
35.9302/19/2019371940 CED9995356
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM / TOOLS/ CC/JK/ Order ID:
111-6560850-2800246- laminator
791.7002/19/2019371940 CED9995336
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
SHARE/CAG-18-049 HANNAH BAHNMILLER-COR
Inv PC-19-201826-235~
Last one for 2018
791.7002/19/2019371940 CED9995344
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
SHARE/CAG-18-049 HANNAH BAHNMILLER-COR
Inv# PC-19-201-901-233
405.0002/19/2019371940 CED9995345
000.000000.007.558.70.43.002 TRAINING/SCHOOLSMAIN STREET NOW/ SEATTLE CONF / DAVID
BUCHHEIT MARCH 25 - 27, 2019~
cc/lh
95.0002/19/2019371940 CED9995354
000.000000.007.558.70.43.002 TRAINING/SCHOOLSSSC/ CONFERENCE/ CLIFF/ SEATTLE 2-28-19
/ sports events security & prepardness
training
405.0002/19/2019371940 CED9995355
000.000000.007.558.70.43.002 TRAINING/SCHOOLSMAIN STREET NOW/ SEATTLE CONF / Jessie
Kotarski MARCH 25 - 27, 2019~
cc/lh
16.4902/19/2019371940 CED9995353
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD /VISTA SUPERVISOR
ORIENTATION/ 1/23/19/ MSJ-Bagels for
meeng
165.0002/19/2019371940 CED9995357
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEBLOSSOM VEGETARIAN/ JK/RMAC JAN 12
RETREAT / MEALS- RMAC Retreat
to-go-order
34.8902/19/2019371940 CED9995358
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED MEYER/ RMAC JAN 12 RETREAT / SNACKS
17.9802/19/2019371940 CED9995364
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE / MSJ/ SNACKS FOR IMPLICIT
BIAS TRAINING MTG JAN22
6.4502/19/2019371940 CED9995365
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED MEYER / MSJ/ SNACKS FOR IMPLICIT
BIAS TRAINING MTG JAN22- grapes
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 41 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0002/19/2019371940 CED9995342
000.000000.007.558.70.44.000 ADVERTISINGHANNAH / SCHOOL SOLICITATION FOR
ARTISTS VIA PEACHJAR / HIGHLAND FENCE
54.9902/19/2019371940 CED9995362
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF/
MONTHLY
36.9902/19/2019371940 CED9995361
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Invoice dated: 1/5/19
15.9602/19/2019371940 CED9995363
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~
Service Period: 1/14/19 - 2/10/19
200.0002/19/2019371940 CED9995349
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCITY OF RENTON COMMUNITY/CC/LH/
ECON-DEV TABLE/ MAYORS BREAKFAST FEB 28
50.0002/19/2019371940 POLICE9994801
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESState of the City Address ckets for
Schuldt and Keyes. 425-2918070
295.0002/19/2019371940 POLICE9994803
000.000000.008.521.10.43.002 TRAINING/SCHOOLSNorthwest leadership seminar - March
2019 - VanValey 877-417-4551
149.3802/19/2019371940 POLICE9994800
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSElunch for the Eastside Chief's Meeng.
RENTON
190.0002/19/2019371940 POLICE9994802
000.000000.008.521.10.49.001 MEMBERSHIPS & DUES2019 IACP membership - VanValey
703-8366767
22.5802/19/2019371940 POLICE9994893
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESWall hooks - used city cc by mistake -
already reimbursed the City for the
purchase. RENTON 1/17/19
4.9402/19/2019371940 POLICE9994894
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESExtension cord to be able to plug in
shredder in office. RENTON
131.9902/19/2019371940 POLICE9994856
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /monitor stand, Fekete
84.0002/19/2019371940 POLICE9994827
000.000000.008.521.21.43.002 TRAININGRegistraon fee for JOHNSON (JARRATT)
to aend the 2019 FBINAA Chapter
Spring Training and Luncheon on April
17, 2019 in Renton, WA. Refreshments
(cupcakes) for Red Ribbon Week
Celebraon on October 23 - 31, 2018 in
Renton, WA.
78.9802/19/2019371940 POLICE9994895
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEFood for detecves at homicide
invesgaon 19-831 RENTON
110.0002/19/2019371940 POLICE9994892
000.000000.008.521.21.49.001 MEMBERSHIPS & DUES2019 FBI Naonal Academy dues -
Leibman 703-6321990
164.9802/19/2019371940 POLICE9994862
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /food Narc K9
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 42 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.3902/19/2019371940 POLICE9994880
000.000000.008.521.22.31.011 K9 SUPPLIESDog food for k9's 800-672-4399
27.4902/19/2019371940 POLICE9994806
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAwai/small tools for patrol
19.7802/19/2019371940 POLICE9994808
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMerrill/small tools for patrol
187.0002/19/2019371940 POLICE9994812
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTRadke/patrol equipment
328.4902/19/2019371940 POLICE9994896
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTDrone equipment - propellers and
propeller guards. HTTPSAUTELROB - ~
did not get charged the correct tax
rate, added difference as use tax.
2,765.0002/19/2019371940 POLICE9994898
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTOne Mavic 2 drone and one Mavic 2 fly
more kit 786-708-7807
138.8202/19/2019371940 POLICE9994804
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAdam/K9 Zev vet services
114.3002/19/2019371940 POLICE9994805
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAdam/ Zev K9 boarding
114.0002/19/2019371940 POLICE9994807
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETGreenwade/K9 Titan board
60.0802/19/2019371940 POLICE9994809
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETMoynihan/Odin - K9 vet services
306.6902/19/2019371940 POLICE9994810
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETMoynihan/K9 Odin vet services
108.1002/19/2019371940 POLICE9994811
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETMoynihan/K9 Odin - vet services
2.7502/19/2019371940 POLICE9994881
000.000000.008.521.22.43.001 TRAVELToll bill - Officer Adam - case
#18-80864 866-936-8246
40.0002/19/2019371940 POLICE9994830
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for KARLEWICZ to
aend the 2018 FBINAA Chapter Winter
Training and Luncheon on December 6,
2018 in Redmond, WA.
126.1202/19/2019371940 POLICE9994864
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys /baeries, memory scks
49.2102/19/2019371940 POLICE9994866
000.000000.008.521.23.32.000 FUEL CONSUMEDArco /fuel uc car
185.9002/19/2019371940 POLICE9994865
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAmazon /gear bag
257.8002/19/2019371940 POLICE9994868
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGrainger /Electrical Gloves
52.8202/19/2019371940 POLICE9994869
000.000000.008.521.23.41.015 VSWATAmazon /gun clean spply 1 of 2
165.9202/19/2019371940 POLICE9994870
000.000000.008.521.23.41.015 VSWATAmazon /gun clean spply 2 of 2
99.0002/19/2019371940 POLICE9994871
000.000000.008.521.23.41.015 VSWATOakley /range safety eyewear
481.9502/19/2019371940 POLICE9994872
000.000000.008.521.23.41.015 VSWATSurpluz Ammo /gun clean spply
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 43 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.3702/19/2019371940 POLICE9994873
000.000000.008.521.23.41.015 VSWATAmazon /gun clean spply
58.8402/19/2019371940 POLICE9994874
000.000000.008.521.23.41.015 VSWATAmazon /gun clean spply
494.0002/19/2019371940 POLICE9994888
000.000000.008.521.23.43.001 TRAVELFlight to Florida for Public Safety
Technology Summit FORT WORTH
109.8402/19/2019371940 POLICE9994890
000.000000.008.521.23.43.001 TRAVELRental car forPublic Safety Technology
Summit in Florida 800-774-2354
249.0002/19/2019371940 POLICE9994883
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSES8 week online training course
HTTPSCOMPETET
795.0002/19/2019371940 POLICE9994889
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for Public Safety
Technology Summit in Florida
704-341-2377
629.1902/19/2019371940 POLICE9994891
000.000000.008.521.23.43.008 LODGINGHotel for Public Safety Technology
Summit in Florida 800-774-2354
192.6802/19/2019371940 POLICE9994875
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCESeale Drone /repair
5.0002/19/2019371940 POLICE9994882
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA drone registraon HTTPSREGISTER
10.0002/19/2019371940 POLICE9994884
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA registraon for two drones.
HTTPSREGISTER
5.0002/19/2019371940 POLICE9994886
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA Registraon - one drone
HTTPSREGISTER
10.0002/19/2019371940 POLICE9994887
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA registraon - two drones.
HTTPSREGISTER
1,080.0002/19/2019371940 POLICE9994901
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESRenton Municipal Subpeona service
143.0002/19/2019371940 POLICE9994825
000.000000.008.521.24.43.002 TRAINING/REGISTRATIONRegistraon fee for HILDE & ODALOVIC
to aend the De-escalaon Training
for Frontline Service Providers on
January 31, 2019 in Kirkland, WA.
25.0002/19/2019371940 POLICE9994878
000.000000.008.521.24.49.001 MEMBERSHIP & DUES2019 WAPRO membership - Cour
206-367-8704
36.9402/19/2019371940 POLICE9994841
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES2019 yearly calendars for MATTHEWS and
HAVLIK for Social Media Outreach
988.8002/19/2019371940 POLICE9994845
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMicroflex Supremo SE Nitrile Exam gloves
5.0002/19/2019371940 POLICE9994847
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons (Custom Sewing)
167.2002/19/2019371940 POLICE9994848
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, size 8 for MANIGBAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 44 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.1202/19/2019371940 POLICE9994879
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform shoes and shirt 877-488-0469
869.2802/19/2019371940 POLICE9994833
000.000000.008.521.30.31.010 AMMUNITIONTaser Tact Performance Power Mags and
Taser X26 Digital Power Mags
14.2902/19/2019371940 POLICE9994835
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHLarge premium quality paper gi bags
with handles for Red Ribbon Week
Celebraon on October 23 - 31, 2018 in
Renton, WA.
17.5902/19/2019371940 POLICE9994836
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHLarge paper gi bags with handles for
Red Ribbon Week Celebraon on October
23 - 31, 2018 in Renton, WA.
39.9802/19/2019371940 POLICE9994839
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHCupcakes for Red Ribbon Classroom party
at Tiffany Park Elementary School on
October 23 - 31, 2018 in Renton, WA.
31.0002/19/2019371940 POLICE9994840
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHCupcakes for Red Ribbon Classroom party
Tiffany Park Elementary School on
October 23 - 31, 2018 in Renton, WA.
567.0202/19/2019371940 POLICE9994843
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHColoring books, pencils (regular and
shiny foil) for Community Programs
events.
586.4902/19/2019371940 POLICE9994844
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHColoring books, crime fighter scker
badges, and safety sckers for
Community Programs events.
13.1802/19/2019371940 POLICE9994834
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTVivitar CR Card Reader, USB Lighng
round cable
45.1002/19/2019371940 POLICE9994849
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCord Reel
171.6002/19/2019371940 POLICE9994851
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTravel car chargers for Motorola
XTS5000, 3500, 3000, 2500, and 2250
radio
2.0002/19/2019371940 POLICE9994837
000.000000.008.521.30.43.001 TRAVELParking fee for HYNES to sit on panel
for Oral Board interviews at the
Olympia Police Department on January
10, 2019.
1.5002/19/2019371940 POLICE9994838
000.000000.008.521.30.43.001 TRAVELParking fee for HYNES to sit on panel
for Oral Board interviews at the
Olympia Police Department on January
10, 2019.
495.0002/19/2019371940 POLICE9994831
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for KARNEY to aend
the Taser CEW V21 Instructor Course on
February 20, 2019.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 45 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,485.0002/19/2019371940 POLICE9994832
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for O'ROURKE,
THIELMAN, and JACKSON to aend the
Taser CEW V21 Instructor Course on
February 20, 2019.
25.0002/19/2019371940 POLICE9994846
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage (Acon Bays) for December
27, 2018.
25.0002/19/2019371940 POLICE9994850
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage (Acon Bays) on January 4,
2019.
195.0002/19/2019371940 POLICE9994899
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESManaging police records seminar
35.0002/19/2019371940 POLICE9994842
000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2019 Membership fee for PARKS for
Naonal Associaon of Town Watch.
198.0002/19/2019371940 POLICE9994814
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTow marker supplies for traffic
8.7902/19/2019371940 POLICE9994816
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESISSAQUAH - Headlamp
99.0002/19/2019371940 POLICE9994818
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESCollision magazine / for Traffic
supplies
32.9902/19/2019371940 POLICE9994819
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIEStraffic office supply
87.9902/19/2019371940 POLICE9994820
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESexternal hard drive for case #17-11549
54.9902/19/2019371940 POLICE9994824
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESanimal control supplies
337.2002/19/2019371940 POLICE9994813
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTpower coil cords for Pro Laser III
lidears for Trafrfic cars
111.4302/19/2019371940 POLICE9994815
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMotor bike officer supplies - Rain Pant
with rain gaiter
8.7902/19/2019371940 POLICE9994821
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTtraffic equipment
4.0002/19/2019371940 POLICE9994817
000.000000.008.521.70.43.001 TRAVELtravel parking for training
32.6002/19/2019371940 POLICE9994828
000.000000.008.521.70.43.008 LODGINGHotel fee for LEVERTON to teach the
Basic Motorcycle Operator's Course on
March 11 - 22, 2019 in Shelton, WA.
Overnight stay in March 21, 2019. $100
credit applied
265.2002/19/2019371940 POLICE9994829
000.000000.008.521.70.43.008 LODGINGHotel fee for JACOBS (Student
(Instructor) and LANE (Student) to
aend the Basic Motorcycle Operator's
Course on March 11 - 22, 2019 in
Shelton, WA. Overnight stay in March
21, 2019.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 46 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.9002/19/2019371940 POLICE9994854
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /respirators
423.5202/19/2019371940 POLICE9994855
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead /containers, test kits
127.5002/19/2019371940 POLICEso 82248 a
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Science /Castaneda /test
kits, 1 of 2
647.4302/19/2019371940 POLICEso 82248 b
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Science /Castaneda /test
kits, 2 of 2
2,990.0302/19/2019371940 POLICE9994822
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESVet Services - Roxy, Pitbull mix. ID
17749
186.0002/19/2019371940 POLICE9994823
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESdog needed services for necropsy case
#18-15058
35.0002/19/2019371940 FIRE9994709
000.000000.009.525.60.43.002 TRAINING/SCHOOLSRegistraon for Collaborave
Leadership Workshop Registraon for
Deb Needham and Kris Rowland
40.1202/19/2019371940 CITY CLERK9994728
000.000000.012.514.21.43.001 TRAVELLaserfiche Conference-Shule
35.0002/19/2019371940 CITY CLERK9994729
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPRA/OPMA Case Law Class
50.0002/19/2019371940 CITY CLERK9994730
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMMC Membership Deposit
4.9302/19/2019371940 HUMAN RESOURCES9994752
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONRerement Cards for Rick Butler
87.3902/19/2019371940 HUMAN RESOURCES9994758
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONParty Food for Rick Butler Rerement
Celebraon
23.1002/19/2019371940 HUMAN RESOURCES9994762
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONParty Supplies for Rick Butler
Rerement Celebraon
50.0002/19/2019371940 HUMAN RESOURCES9994906
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONgi cards for HRRM employee
recognion for customer service
excellence
179.0002/19/2019371940 HUMAN RESOURCES9994902
000.000000.014.518.10.43.000 TRAVEL/ TRAININGwebinar on tax forms
195.0002/19/2019371940 HUMAN RESOURCES9994905
000.000000.014.518.10.43.000 TRAVEL/ TRAININGwebinar for HR Analysts
249.0002/19/2019371940 HUMAN RESOURCES9994907
000.000000.014.518.10.43.000 TRAVEL/ TRAININGwebinar for HR Analysts
-200.0002/19/2019371940 HUMAN RESOURCES9994903
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR credit for canceled class previously
paid for with backup provided. THis is
for connuing educaon for ASD
employee.
350.0002/19/2019371940 HUMAN RESOURCES9994908
000.000000.014.518.10.44.000 ADVERTISING 10 bulk job posngs on AWC
350.0002/19/2019371940 HUMAN RESOURCES9994909
000.000000.014.518.10.44.000 ADVERTISING10 bulk job posngs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 47 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,346.8002/19/2019371940 HUMAN RESOURCES9994904
000.000000.014.518.10.49.002 PUBLICATIONSAgreement Dynamics training supplies
for HR training for Comm Svcs
2,607.0002/19/2019371940 HUMAN RESOURCES9994773
000.000000.014.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
226.0002/19/2019371940 HUMAN RESOURCES9994775
000.000000.014.597.18.00.000 TRANSFER OUT TO 503Tranfer out to 503
87.9802/19/2019371940 HUMAN RESOURCES9994776
000.000000.014.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
76.5302/19/2019371940 HUMAN RESOURCES9994778
000.000000.014.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
350.0002/19/2019371940 FIRE9994722
000.059206.009.525.60.43.002 TRAINING/SCHOOLS-2018 EMPGPartners in Emergency Preparedness
Conference registraon for Mindi
Mason
21.4602/19/2019371940 PARKS ADMIN9995279
000.060751.020.565.10.31.000 OPERATING SUPPLIESSCHLEPPY - $6.49; HS SUPPLIES
13.5702/19/2019371940 PARKS ADMIN9995280
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES FOR LUCAS, Y - POWER PRO
CONSTR LAGS
463.0702/19/2019371940 PARKS ADMIN9995281
000.060751.020.565.10.31.000 OPERATING SUPPLIESKITCHEN FAUCET - HARRIS G $108.90;
FLUSH MOUNT - PHILLIPS, GAIL $24.97;
SUPPLIES - KITCHEN FAUCETS
44.0002/19/2019371940 PARKS ADMIN9995282
000.060751.020.565.10.31.000 OPERATING SUPPLIESBATH BENCH - HARRIS G
21.0402/19/2019371940 PARKS ADMIN9995283
000.060751.020.565.10.31.000 OPERATING SUPPLIESBAYLOR, S - 100W T3 CLR HAL; 3V CR2032
SUPPLIES
23.0702/19/2019371940 PARKS ADMIN9995286
000.060751.020.565.10.31.000 OPERATING SUPPLIESDIMMER AND CERAMIC VALVE - DUNCAN, C
80.1602/19/2019371940 PARKS ADMIN9995287
000.060751.020.565.10.31.000 OPERATING SUPPLIESLED LIGHTS - SCANNELL, C; 60W LED
ROBINSON, C
160.6402/19/2019371940 PARKS ADMIN9995288
000.060751.020.565.10.31.000 OPERATING SUPPLIESHARD WIRED SMOKE DETECTORS - WONG, R
10.2202/19/2019371940 PARKS ADMIN9995289
000.060751.020.565.10.31.000 OPERATING SUPPLIES271V-BOX 15A DPLX GRNDNG TGGL - NISHI,
SALLY
21.9802/19/2019371940 PARKS ADMIN9995290
000.060751.020.565.10.31.000 OPERATING SUPPLIESMOSS B WARE - SUPPLIES
86.6702/19/2019371940 PARKS ADMIN9995291
000.060751.020.565.10.31.000 OPERATING SUPPLIESPHILLIPS, G - GLASS DOOR HANDLE AND
RECEPTABLE = $55.22 + HS SUPPLIES =
$31.45
9.2002/19/2019371940 PARKS ADMIN9995292
000.060751.020.565.10.31.000 OPERATING SUPPLIESPHILLIPS, G - SLIDING GLASS DOOR HANDLE
2,500.0002/19/2019371940 CED9995360
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PROLONG TRAN ARTS PROJECT / 4-CULTURE/
RMAC GRANT/ CC/JK
113.8202/19/2019371940 POLICE9994857
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESAmazon /labels
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 48 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4002/19/2019371940 POLICE9994861
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESAmazon /wireless keyboard, mouse
8.0002/19/2019371940 POLICE9994860
000.080204.008.565.50.43.002 2016 JAG GRANT TRAININGParking /Human Trafficking class
7.5902/19/2019371940 POLICE9994858
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESDick's Drive-in /18-16154
140.5602/19/2019371940 POLICE9994859
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESRed Lion /18-16154
1,179.3502/19/2019371940 POLICE9994863
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTSpec Srvcs /geo mapping equip service
5,530.0002/19/2019371940 POLICE9994885
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTTwo Mavic drones and two Mavic fly more
kits 786-708-7807
700.0002/19/2019371940 POLICE9994826
000.080315.008.521.23.43.002 TRAINING/SCHOOLS Registraon fee for JORDAN to aend
the 2-WEEK (Classroom and Scenario
Based Training) Undercover Techniques
and Survival School on March 18 - 29,
2019 at W.R.C.T.C. Camp Murray, WA.
35.0002/19/2019371940 EXECUTIVE9994709
000.500004.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for Collaborave
Leadership Workshop Registraon for
Deb Needham and Kris Rowland
630.0002/19/2019371940 EXECUTIVE9994718
000.500004.003.513.10.43.002 TRAINING/SCHOOLS2019 Transforming Local Government
Conference registraon for Kris
Rowland
40.1402/19/2019371940 PARKS ADMIN9995275
001.000000.020.569.73.31.006 RECREATION SUPPLIESFACIAL TISSUE 1 BOX (10 BOXES) FOR
SENIOR CENTER USE~
800-463-3768
7.1402/19/2019371940 PARKS ADMIN9995319
001.000000.020.569.73.31.006 RECREATION SUPPLIESstaff credit card sheet protectors
15.6802/19/2019371940 PARKS ADMIN9995320
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies/sheet protectors
22.0002/19/2019371940 PARKS ADMIN9995316
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPool tournament trophies
15.0002/19/2019371940 PARKS ADMIN9995318
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior trip to Boeing Future of Flight
staff lunch
73.9802/19/2019371940 PARKS ADMIN9995326
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESSplenda for coffee bar
9.0902/19/2019371940 PARKS ADMIN9995327
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScreamer packs for coffee bar
190.8802/19/2019371940 PARKS ADMIN9995328
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee for coffee bar
190.9202/19/2019371940 PARKS ADMIN9995329
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee bar supplies
161.0102/19/2019371940 PARKS ADMIN9995330
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee for coffee bar
248.4802/19/2019371940 PARKS ADMIN9995331
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESsugar and creamer for coffee bar
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 49 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0202/19/2019371940 PARKS ADMIN9995321
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTchristmas tree bag
232.0002/19/2019371940 PARKS ADMIN9995317
001.000000.020.569.73.49.009 ADMISSIONSsenior trip to Boeing Future of Flight
admission
200.0002/19/2019371940 PARKS ADMIN9995157
001.000000.020.571.10.43.002 TRAINING/SCHOOLSSTATE OF THE CITY ADDRESS FOR THE CITY
OF RENTON - DOUG MILLS, LESLIE BETLACH,
CAILIN HAUNSAKER, LIZ STEWART, MARYJANE
VAN CLEAVE, CARRIE OLSEN, CARRIE NASS,
SONJA MEJLEAENDER~
425-2918070
100.0002/19/2019371940 PARKS ADMIN9995155
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESANNUAL DEPARTMENT MEMBERSHIP TRAIL
PROTECTOR~
530-547-0260
1,500.0002/19/2019371940 PARKS ADMIN9995156
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESNRPA MEMBERSHIP DUES PREMIER PACKAGE~
703-858-2179
204.9502/19/2019371940 PARKS ADMIN9995322
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTlaminator & supplies for
office/keyboard tray
59.5402/19/2019371940 PARKS ADMIN9995277
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - TAPE DISPENSER, TAPE,
MANILA FOLDERS, HEAVY DUTY TAPE,
NOTEPADS~
800-3333330
72.8102/19/2019371940 PARKS ADMIN9995278
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPIES - PLASTIC TABS,
WITE-OUT,POST- IT NOTES, RED PENS,
SHARPIES, HIGHLIGHTERS, ASSORTED
COLORED PENS~
800-3333330
70.8502/19/2019371940 PARKS ADMIN9995263
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBLEACHER CAPS FOR RCC ~
781-5705601
1.0002/19/2019371940 PARKS ADMIN9995265
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TEST CHARGE~
RENTON
1.0002/19/2019371940 PARKS ADMIN9995266
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TEST CHARGE~
RENTON
280.0002/19/2019371940 PARKS ADMIN9995267
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TEST CHARGE~
425-2918070
-280.0002/19/2019371940 PARKS ADMIN9995268
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TEST CHARGE REFUND
RENTON
-1.0002/19/2019371940 PARKS ADMIN9995269
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TEST CHARGE REFUND
RENTON
0.5002/19/2019371940 PARKS ADMIN9995323
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 50 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0002/19/2019371940 PARKS ADMIN9995332
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND SOFTWARE TESTING~
425-2918070
102.0902/19/2019371940 PARKS ADMIN9995217
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - CHAIN SAW OIL;
STOVE SPRAY; WD-40
159.4502/19/2019371940 PARKS ADMIN9995218
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP - GPS UNIT
90.1702/19/2019371940 PARKS ADMIN9995219
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWOODLAND PRO 2-CYCLE ENGINE OIL
25.5602/19/2019371940 PARKS ADMIN9995220
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - CABLE TIES
416.3402/19/2019371940 PARKS ADMIN9995221
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - BAND AND BUCKLE
KIT; BRACKETS
91.2202/19/2019371940 PARKS ADMIN9995222
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDRAIN ROCK FOR CITY HALL
894.1902/19/2019371940 PARKS ADMIN9995223
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGRAVEL FOR COULON PARK
-9.2102/19/2019371940 PARKS ADMIN9995227
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRETURN OF WRONG CONCRETE
249.1202/19/2019371940 PARKS ADMIN9995229
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRAIN GEAR FOR STAFF
112.3002/19/2019371940 PARKS ADMIN9995232
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - MEDICAL WASTE MAILBACK
SYS
225.5002/19/2019371940 PARKS ADMIN9995233
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBACKFLOW CALIBRATION -~
MODEL 845 AND SERIAL NUMBERS: 03060869
& 11140040
-218.9002/19/2019371940 PARKS ADMIN9995234
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COOPER GEORGE~
RETURN OF BOLENS 140CC 21 IN HW PUS
182.8202/19/2019371940 PARKS ADMIN9995235
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - LIGHTING
14.3002/19/2019371940 PARKS ADMIN9995236
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP RESTOCK - LIQUID NAILS
47.9402/19/2019371940 PARKS ADMIN9995237
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP RESTOCK - MISC FASTENERS;
WALLTUF PANEL 4/8
624.3502/19/2019371940 PARKS ADMIN9995238
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK - LIGHTING
12.2202/19/2019371940 PARKS ADMIN9995239
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP RESTOCK - MASTER KEY BLANK
1,690.1502/19/2019371940 PARKS ADMIN9995242
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBARK FOR BOAT LAUNCH
29.2902/19/2019371940 PARKS ADMIN9995245
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SHOP SUPPLIES - PAINT ROLLER;
SPRAY PRIMER; FOAM BRUSH
175.0002/19/2019371940 PARKS ADMIN9995247
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENT - STRONGHOLD 6 BRN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 51 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0002/19/2019371940 PARKS ADMIN9995248
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENT - MEN'S SAN ANTONIO MID
158.4002/19/2019371940 PARKS ADMIN9995249
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENT - VICIOUS 4.5
BLACK/BLUE NMT EE
20.4402/19/2019371940 PARKS ADMIN9995250
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SHOP SUPPLIES - BONIDE
PRUNNING SEALER
129.2802/19/2019371940 PARKS ADMIN9995254
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHTING REPAIRS/REPLACEMENT - STOCK
ITEMS
319.0102/19/2019371940 PARKS ADMIN9995256
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLIGHTING REPAIRS/REPLACEMENT - STOCK
ITEMS
218.9002/19/2019371940 PARKS ADMIN9995257
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOLENS 1400CC 21 IN HW PUS
175.0002/19/2019371940 PARKS ADMIN9995258
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENT - ASTM F2413-11
171.9902/19/2019371940 PARKS ADMIN9995259
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENT - PWRWLT ST BRN
90.5702/19/2019371940 PARKS ADMIN9995260
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAIL SHOP SUPPLIES - LIGHTING
176.0002/19/2019371940 PARKS ADMIN9995261
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBOOT REPLACEMENTS - MEN'S SEATTLE 6'
WATERPROOF
36.7402/19/2019371940 PARKS ADMIN9995262
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - METAL NOTCH WHEEL
100.4702/19/2019371940 PARKS ADMIN9995224
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEKDB LOGBOOM REPAIR -
92.8702/19/2019371940 PARKS ADMIN9995225
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEKDB LOGBOOM REPAIR
35.7702/19/2019371940 PARKS ADMIN9995226
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCECITY HALL SIGN REPAIR - FENCE POST;
GRND STRT ELECTRICAL
64.1902/19/2019371940 PARKS ADMIN9995228
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEKDL FENCE REPAIR - FENCE SLEEVE; FENCE
EYE TOPS; CONCRETE BAGS
40.8802/19/2019371940 PARKS ADMIN9995230
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEDOG PARK WATER REPAIR
52.6702/19/2019371940 PARKS ADMIN9995231
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCECEDAR RIVER TRAIL SIGN REPAIR
227.0102/19/2019371940 PARKS ADMIN9995241
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCECOULON PARK TABLE SUPPLIES
61.9402/19/2019371940 PARKS ADMIN9995246
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCECOULON PARK LUMBER REPLACEMNT FOR SIGN
POSTS
7.4802/19/2019371940 PARKS ADMIN9995255
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEKDB LOGBOOM REPAIR - STEEL WASHERS
J
28.5902/19/2019371940 PARKS ADMIN9995253
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTCOIL HOSE 50FT ADN NOZZLE SET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 52 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.0002/19/2019371940 PARKS ADMIN9995216
001.000000.020.576.80.43.002 TRAINING/SCHOOLSWRPA SPRING 2019 CPSI PROG REGISTRATION
42.0002/19/2019371940 PARKS ADMIN9995244
001.000000.020.576.80.43.002 TRAINING/SCHOOLSBAT RENEWAL
30.6502/19/2019371940 PARKS ADMIN9995243
001.000000.020.576.80.48.004 VANDALISMTRAIL SHOP GRAFITTI SUPPLIES
31.8902/19/2019371940 PARKS ADMIN9995240
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FLATLEY TERRY
55.0002/19/2019371940 PARKS ADMIN9995251
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWN501-2500 CONTACTS FOR FARMERS MARKET
350.0002/19/2019371940 PARKS ADMIN9995271
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRENTON YOUTH COUNCIL LEGISLATIVE YOUTH
ACTION DAY~
360-753-6576
53.8602/19/2019371940 PARKS ADMIN9995310
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olympics basketball equipment
251.4102/19/2019371940 PARKS ADMIN9995312
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec Club Thursday supplies
207.1702/19/2019371940 PARKS ADMIN9995313
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec basketballs and first aid
supplies
220.6702/19/2019371940 PARKS ADMIN9995315
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec Club Thursday pizza event
40.0002/19/2019371940 PARKS ADMIN9995311
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdapve Rec History Museum tour
112.4902/19/2019371940 PARKS ADMIN9995314
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdapve Rec Seale Undergroud tour
admission
415.0002/19/2019371940 PARKS ADMIN9995159
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSIDENTIFICATION CARDS - RCC GYM
MEMBERSHIP SCANNER CARDS~
239-2779922
14.9702/19/2019371940 PARKS ADMIN9995264
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSJANUARY BIRTHDAYS CREATVIE KIDS
PRESCHOOL DONUTS 3 X $4.99~
MAPLE VALLEY
36.4502/19/2019371940 PARKS ADMIN9995270
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSREC AND NEIGHBORHOOD RETREAT -STAFF~
RENTON
119.7602/19/2019371940 PARKS ADMIN9995276
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES FOR CREATIVE KIDS PRESCHOOL~
STORAGE BOEXES, STOOLS INDOOR/OUTDOOR ,
BAKING TOYS, DRAWING PAPER~
888-434-4532
46.3102/19/2019371940 PARKS ADMIN9995334
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRECREATION AND NEIGHBORHOOD DIVISION
RETREAT - APPLE JUICE, YGRT, ORANGE
JUICE~
RENTON
55.9402/19/2019371940 PARKS ADMIN9995335
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSRECREATION AND NEIGHBORHOOD RETREAT
COFFEE TRAVELER $16.95 EACH X 3~
RENTON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 53 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7002/19/2019371940 PARKS ADMIN9995272
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCRAFT STICKS - $6.49 A PACK. 5 PACKS~
RENTON
16.4202/19/2019371940 PARKS ADMIN9995273
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCRAFT MATERIALS BORAX, FOOD COLORING,
CORN SYRUP FOR STREAM ROOM ~
RENTON
1.7902/19/2019371940 PARKS ADMIN9995274
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCORN STARCH CRAFT MATERIALS~
RENTON
318.0402/19/2019371940 PARKS ADMIN9995324
001.251001.020.571.20.31.011 PROGRAM SUPPLIESStream Team snacks
13.2002/19/2019371940 PARKS ADMIN9995325
001.251001.020.571.20.31.011 PROGRAM SUPPLIEScups for Stream Team snacks
384.0002/19/2019371940 PARKS ADMIN9995333
001.800220.020.573.90.49.001 MEMBERSHIPS & DUESANNUAL MEMBERSHIP JAN 2019-2020~
971-2445555
45.0002/19/2019371940 TRANSPORTATION/AIRPORT9994938
003.000000.016.542.93.43.002 TRAINING/SCHOOLS801-413-7200 / 2019 ITE/IMSA Annual
Joint Meeng registraon for Chris
Barnes
227.0002/19/2019371940 TRANSPORTATION/AIRPORT9994937
003.000000.016.542.93.49.001 MEMBERSHIPS & DUES816-472-6100 / Membership dues for
Blake Anothony Costa. American Public
Works Assn.
46.7102/19/2019371940 TRANSPORTATION/AIRPORT9994942
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAt a Glance, office supplies
14.8202/19/2019371940 TRANSPORTATION/AIRPORT9994961
003.000000.016.542.95.31.011 LIGHTING SUPPLIESlighng
3.2802/19/2019371940 TRANSPORTATION/AIRPORT9994946
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESrecifier, 6A Axial
129.9802/19/2019371940 TRANSPORTATION/AIRPORT9994948
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScorning single panel
165.9802/19/2019371940 TRANSPORTATION/AIRPORT9994949
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScorning cch panel
13.0002/19/2019371940 TRANSPORTATION/AIRPORT9994950
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScomputer network - Tax charged on
$129.98 done seperately
16.6002/19/2019371940 TRANSPORTATION/AIRPORT9994951
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScomputer network - Tax on $165.98
charge done seperately
6.0002/19/2019371940 TRANSPORTATION/AIRPORT9994952
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScomputer network - sales tax on $59.98
charge done seperately
16.8802/19/2019371940 TRANSPORTATION/AIRPORT9994953
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScomputer network - Tax on invoice
168.7502/19/2019371940 TRANSPORTATION/AIRPORT9994954
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScomm scope - $16.88 tax charged
seperately
59.9802/19/2019371940 TRANSPORTATION/AIRPORT9994955
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESaerial clamp
40.0002/19/2019371940 TRANSPORTATION/AIRPORT9994956
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESfosc450 cable
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 54 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0002/19/2019371940 TRANSPORTATION/AIRPORT9994957
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESfosc450 cable
57.8302/19/2019371940 TRANSPORTATION/AIRPORT9994959
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESvarious baeries
71.4902/19/2019371940 TRANSPORTATION/AIRPORT9994960
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHarbor Freight, drill
130.4202/19/2019371940 TRANSPORTATION/AIRPORT9994966
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESfasteners
95.4302/19/2019371940 TRANSPORTATION/AIRPORT9994945
003.000000.016.542.95.31.013 SIGN SUPPLIEStrophy - 1 black wood with acrylic
front engraved modern plaque
261.8002/19/2019371940 TRANSPORTATION/AIRPORT9994947
003.000000.016.542.95.31.013 SIGN SUPPLIESbaeries
6.7302/19/2019371940 TRANSPORTATION/AIRPORT9994962
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop parts
6.5902/19/2019371940 TRANSPORTATION/AIRPORT9994963
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop tools
9.2002/19/2019371940 TRANSPORTATION/AIRPORT9994965
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop parts
67.3902/19/2019371940 TRANSPORTATION/AIRPORT9994964
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
54.5102/19/2019371940 TRANSPORTATION/AIRPORT9994944
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENToffice heater
45.0002/19/2019371940 TRANSPORTATION/AIRPORT9994943
003.000000.016.542.95.43.002 TRAINING/SCHOOLS2019 ITE/IMSA mtg.
45.0002/19/2019371940 TRANSPORTATION/AIRPORT9994958
003.000000.016.542.95.43.002 TRAINING/SCHOOLStraining
6.0002/19/2019371940 TRANSPORTATION/AIRPORT9994936
003.000000.016.595.92.43.001 TRAVELSEATTLE / Parking 1/8/19 Bicycle &
Pedestrian Advisory Commiee
32.9202/19/2019371940 TRANSPORTATION/AIRPORT9994939
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL / 2 pack of 25 tape
measures (item was returned for refund)
-32.9202/19/2019371940 TRANSPORTATION/AIRPORT9994940
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL / Return of 2 pack 25
tape measures
128.7102/19/2019371940 TRANSPORTATION/AIRPORT9994941
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESHTTPSRUBBERST / Date Stamp
277.5902/19/2019371940 PW SHOPS9994972
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESU.S., POW and WA St. flag for the shops
flag pole.
540.0002/19/2019371940 PW SHOPS9994967
003.000000.019.542.90.43.002 TRAINING/SCHOOLSCharges for exam and CPP cerficaon.
299.0002/19/2019371940 PW SHOPS9994968
003.000000.019.542.90.43.002 TRAINING/SCHOOLSApplicaon for cerficaon for CPP
32.6402/19/2019371940 PW SHOPS9994973
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTravel john disposable urinals for work
crews.
28.7702/19/2019371940 PW SHOPS9994978
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESExpansion joints for concrete.
24.1802/19/2019371940 PW SHOPS9994982
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuct tape and 2" ball valve.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 55 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.1502/19/2019371940 PW SHOPS9994983
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSidewalk grinder pull cord.
80.9402/19/2019371940 PW SHOPS9994989
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParts for fence.
69.3002/19/2019371940 PW SHOPS9994991
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFiles and chains for chainsaws.
148.3402/19/2019371940 PW SHOPS9995004
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSafety fencing for ponds.
47.0402/19/2019371940 PW SHOPS9994986
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESHinges for gate repair on S174.
53.0602/19/2019371940 PW SHOPS9994987
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESPVC pipe and hose clamps for broom
holders on sweeper.
18.4102/19/2019371940 PW SHOPS9994988
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for generator.
70.4102/19/2019371940 PW SHOPS9994984
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPropane hose reel.
23.0202/19/2019371940 PW SHOPS9994985
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTRatchet wrench and combo wrench.
2,259.5702/19/2019371940 PW SHOPS9994994
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT2 chainsaws, files and chains.
8.0002/19/2019371940 PW SHOPS9994981
003.000000.019.542.92.43.002 TRAINING/SCHOOLSParking charges for Pescide class.
84.0002/19/2019371940 PW SHOPS9994979
003.000000.019.542.92.49.008 LICENSES & PERMITSPayment for CDL Brian Akana
3.0002/19/2019371940 PW SHOPS9994980
003.000000.019.542.92.49.008 LICENSES & PERMITSService fee for CDL.
2,806.2202/19/2019371940 PARKS ADMIN9995173
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 MATTRESSES - 13 MATTRESSES
32.8902/19/2019371940 PARKS ADMIN9995194
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
32.4302/19/2019371940 PARKS ADMIN9995195
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
1,457.0902/19/2019371940 PARKS ADMIN9995196
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
814.9702/19/2019371940 PARKS ADMIN9995197
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
87.9802/19/2019371940 PARKS ADMIN9995198
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
395.9202/19/2019371940 PARKS ADMIN9995216
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
24.0702/19/2019371940 PARKS ADMIN9995217
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
60.4802/19/2019371940 PARKS ADMIN9995218
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
16.6702/19/2019371940 PARKS ADMIN9995219
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
32.9902/19/2019371940 PARKS ADMIN9995220
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 KITCHEN SUPPLIES
275.0002/19/2019371940 TRANSPORTATION/AIRPORT9994912
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES703-824-0500~
Annual membership AAAE - Alyssa Dean
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 56 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.6902/19/2019371940 TRANSPORTATION/AIRPORT9994917
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-347-3288~
Subscripon - tv service in tower
37.3002/19/2019371940 TRANSPORTATION/AIRPORT9994922
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
Office supplies for Public Open House -
Posters and Glue scks
165.9502/19/2019371940 TRANSPORTATION/AIRPORT9994923
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES425-454-0156~
Prinng service for Public Open House
102.5202/19/2019371940 TRANSPORTATION/AIRPORT9994927
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~
Shop supplies - dogipot, duct tape,
Q-ps (for gun cleaning)
549.2502/19/2019371940 TRANSPORTATION/AIRPORT9994928
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHIGH RIVER~
Grounds supplies - bird hazing
401.6002/19/2019371940 TRANSPORTATION/AIRPORT9994914
402.000000.016.546.20.43.001 TRAVELDELTA.COM~
Airfare - ACI-NA Conference in WA,DC,
3/6-3/9/19, Harry Barre
15.0002/19/2019371940 TRANSPORTATION/AIRPORT9994926
402.000000.016.546.20.43.001 TRAVELSEATTLE~
Travel - parking fee for Airport
Emergency Ops meeng in Seale on
1/17/19
350.0002/19/2019371940 TRANSPORTATION/AIRPORT9994910
402.000000.016.546.20.43.002 TRAINING/SCHOOLS800-250-3196~
PE Tesng Fee - Will Adams
490.0002/19/2019371940 TRANSPORTATION/AIRPORT9994913
402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500~
ACE Operaons training - Alyssa Dean
625.0002/19/2019371940 TRANSPORTATION/AIRPORT9994915
402.000000.016.546.20.43.002 TRAINING/SCHOOLS202-293-8500~
ACI-NA Conference Registraon, WA,DC,
3/6-3/9/19, Harry Barre
258.8002/19/2019371940 TRANSPORTATION/AIRPORT9994911
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSE855-466-5585~
Refreshments (sandwiches, chips,
cookies, beverages) for Emergency Ops
Planning meeng on 1/17/19
23.9402/19/2019371940 TRANSPORTATION/AIRPORT9994918
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments - RAAC meeng on 1/8/19
55.9402/19/2019371940 TRANSPORTATION/AIRPORT9994919
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments for RAAC meeng on 1/8/19
7.3402/19/2019371940 TRANSPORTATION/AIRPORT9994920
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments - Public Open House on
1/15/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 57 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.4202/19/2019371940 TRANSPORTATION/AIRPORT9994921
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments for Public Open House on
1/15/19
74.5802/19/2019371940 TRANSPORTATION/AIRPORT9994924
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
Refreshments for Public Open House on
1/15/19
275.0002/19/2019371940 TRANSPORTATION/AIRPORT9994916
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS703-824-0500~
Annual Membership - Harry Barre
85.0002/19/2019371940 TRANSPORTATION/AIRPORT9994925
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS541-5398580~
Annual Membership - Casey Boatman
62.8402/19/2019371940 UTILITY SYSTEMS9994929
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESEmployee logo wear (Jackets, Polo
Shirts) for solid waste, surface water,
and water ulity staff.
surface water, and water ulity staff.
8.7702/19/2019371940 UTILITY SYSTEMS9994935
403.000000.018.537.10.43.001 TRAVELTransportaon from airport to hotel
for Teresa Phelan for Laserfiche
Empower conference in Long Beach, CA on
02/04/19.
28.5802/19/2019371940 PW SHOPS9994992
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDiesel sprayer.
218.5002/19/2019371940 PW SHOPS9994993
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for brush.
130.5002/19/2019371940 PARKS ADMIN9995303
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES877-2022594
253.6902/19/2019371940 PARKS ADMIN9995304
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES877-2022594
88.0002/19/2019371940 PARKS ADMIN9995306
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 01 GC CC: GRAINGER / WAGNER DIANE
- REPAIR SUPPLIES / AIR HOSE 50 FT
1,642.3002/19/2019371940 PARKS ADMIN9995308
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 01 GC CC: WESTERN STATES FIRE
PROT / WAGNER DIANE -~
inv #
72.3402/19/2019371940 PARKS ADMIN9995293
404.000000.020.576.61.43.007 MEALS & INCIDENTAL EXPENSE2019 01 GC CC: SHAKEYS PIZZA REST /
MILLS DOUGLAS - INVENTORY~
MEALS & INCIDENTALS
81.5602/19/2019371940 PARKS ADMIN9995295
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: MOTION AND FLOW KENT /
VAN SANTFORD DA - REPAIR SUPPLIES #68 &
#75 ,MOWERS - ~
PRO TEC TO WRAP POLY 2/4 BLACK
229.8402/19/2019371940 PARKS ADMIN9995296
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: NOR*NORTHERN TOOL / VAN
SANTFORD DA - REPAIR SUPPLIES~
EQUIPMENT LIGHTING & SHOP AIR
COMPRESSOR PARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 58 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.8502/19/2019371940 PARKS ADMIN9995297
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: SQ *WASHINGTON TRAC /
VAN SANTFORD DA - REPAIR SIPPLIES 107
JD MOWER / FILERS & AIR FILTERS
157.8702/19/2019371940 PARKS ADMIN9995299
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: BRYANT S TRACTOR &
MOWER / VAN SANTFORD DA -TRIMMER
SUPPPLIES - ENGINE OIL & FILLER CAPS
6,183.3902/19/2019371940 PARKS ADMIN9995300
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: TURF STAR INC/ WAGNER
DIANE - SHOP STOCK / REPAIR SUPPLIES:
TIRES, PUMP BELT, BALL BEARINGS,
V-BELTS, PIVOT PINS, RUBBER COUPLINGS,
TOURNAMENT CUT BEDKNIFES, SPIGOT AND
JUG FILTER, PUMPS, HAZARD MARKERS,
BRACKETS, CYLINDERS, CLAMPS, GRASS
BASKET ASM, VALVUE COVER O RING, OIL
FILTERS, IDLER PULEY, SHAFT KIT, SEAL
OIL, BUSHING, GEAR CABLE SELECTOR,
FAIRWAY BEDKNVES, AJECTOR DISC ASSY,
CORD GUID KEEPER, CORD GUIDE, LOCK
NUTS, SPRINGS, TIRES & WHEELS
318.6002/19/2019371940 PARKS ADMIN9995301
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: GRAINGER / WAGNER DIANE
- SHACKLE ANCORS / CARBON STEEL & BALL
ROPE / NYLON
80.5502/19/2019371940 PARKS ADMIN9995302
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: GRAINGER / WAGNER DIANE
- REPAIR SUPPLIES: BULL ROPE, ANCHOR
SCHACKLES ETC.
66.3202/19/2019371940 PARKS ADMIN9995305
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 01 GC CC: GRAINGER / WAGNER DIANE
- REPAIR SUPPLIES: ON/OFF SWITCHES,
STUD ROD ENDS ETC.
524.6602/19/2019371940 PARKS ADMIN9995298
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 01 GC CC: BRYANT S TRACTOR &
MOWER / VAN SANTFORD DA - HEDGE TRIMMER
- DOUBLE BLADE, 24" SN 18113629 ---
PROD #181113629
150.0002/19/2019371940 PARKS ADMIN9995291
404.000000.020.576.65.43.000 TRAINING/SCHOOLS2019 01 GC CC: IN *WWGCSA / MEYERS
STEPHEN - STAFF MEMBERSHIP & DUES ~
~
$225 - CLASS A/B - SM~
$180 - CLASS C - TM~
CHAPTER REG MTG SEATTLE GOLF CLUB JAN
17 / SM & TM
405.0002/19/2019371940 PARKS ADMIN9995291
404.000000.020.576.65.49.001 MEMBERSHIPS & DUES2019 01 GC CC: IN *WWGCSA / MEYERS
STEPHEN - STAFF MEMBERSHIP & DUES ~
~
$225 - CLASS A/B - SM~
$180 - CLASS C - TM~
CHAPTER REG MTG SEATTLE GOLF CLUB JAN
17 / SM & TM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 59 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.5002/19/2019371940 PARKS ADMIN9995292
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 01 GC CC: FRED-MEYER #0459 /
MILLS DOUGLAS - MERCH / RESELL - PROPANE
169.0002/19/2019371940 PARKS ADMIN9995294
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 01 GC CC: SUN MOUNTAIN SPORTS,
INC / TOLL MIKE - MERCH / RESELL - SO
HULL
706.5602/19/2019371940 PARKS ADMIN9995307
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 01 GC CC: VOLVIK USA INC / WAGNER
DIANE - MERCH / RESALE - BALLS
105.5702/19/2019371940 PARKS ADMIN9995309
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 01 GC CC: ECCO USA / WAGNER
DIANE - MERCH / RESALE -GOLF HYBRID 2
WILD DOVE EMERALD SPECIAL ORDER
332.0002/19/2019371940 UTILITY SYSTEMS9994929
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESEmployee logo wear (Jackets, Polo
Shirts) for solid waste, surface water,
and water ulity staff.
surface water, and water ulity staff.
8.7702/19/2019371940 UTILITY SYSTEMS9994935
405.000000.018.534.10.43.001 TRAVELTransportaon from airport to hotel
for Teresa Phelan for Laserfiche
Empower conference in Long Beach, CA on
02/04/19.
118.8002/19/2019371940 PW SHOPS9994970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGreen paint scks for Water locators.
32.6502/19/2019371940 PW SHOPS9994973
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTravel john disposable urinals for work
crews.
18.5602/19/2019371940 PW SHOPS9995010
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Cleaners for vehicles
193.3502/19/2019371940 PW SHOPS9995011
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBELLEVUE--6" adapter and gasket and
rubber kits
68.6402/19/2019371940 PW SHOPS9995012
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Wood Wedges
13.1802/19/2019371940 PW SHOPS9995013
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Armorall cleaning wipes for
Lead Water truck
17.6002/19/2019371940 PW SHOPS9995015
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Yellow spray paint
158.9302/19/2019371940 PW SHOPS9995016
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Pressure treated 4 x 6 x8'
lumber
16.3602/19/2019371940 PW SHOPS9995017
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER- Gate Valve
39.5802/19/2019371940 PW SHOPS9995018
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 5/16th Box end wrenches- Meter
installs
47.1702/19/2019371940 PW SHOPS9995019
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Sheets of fir plywood
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 60 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9702/19/2019371940 PW SHOPS9995021
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Rubber fleck les for Van
work floor
217.6902/19/2019371940 PW SHOPS9995023
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Husky 5-shelsf unit for work
van
13.9702/19/2019371940 PW SHOPS9995025
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- electrical wire connectors
-582.2002/19/2019371940 PW SHOPS9995027
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5168120917-- Credit for cancelled order
177.8002/19/2019371940 PW SHOPS9995028
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA- (12) bags of rapid set concrete
326.1702/19/2019371940 PW SHOPS9995030
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- 500 lb strength plasc
pallets for storing large water parts
on in the shops yard
217.4502/19/2019371940 PW SHOPS9995031
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- 500 lb strength plasc
pallets for storing large water parts
on in the shops yard
40.9002/19/2019371940 PW SHOPS9995034
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER--Sco pro shop towels
45.8602/19/2019371940 PW SHOPS9995035
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-612-- Electrical contact cleaner
212.3002/19/2019371940 PW SHOPS9995036
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 12 Volt baery & box
-117.0002/19/2019371940 PW SHOPS9995037
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4029357733- Credit for the return of a
part
-11.7002/19/2019371940 PW SHOPS9995038
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4029357733-- Credit for returned part
117.0002/19/2019371940 PW SHOPS9995039
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Item not needed returned
for credit - see aached credit
11.7002/19/2019371940 PW SHOPS9995040
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Item returned for credit
8.6702/19/2019371940 PW SHOPS9995041
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Clear switch guard
23.0502/19/2019371940 PW SHOPS9995042
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Toggle switch and pole
17.5602/19/2019371940 PW SHOPS9995045
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Gray and red paint
69.1702/19/2019371940 PW SHOPS9995046
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- Clear safety glasses for
crew
299.0002/19/2019371940 PW SHOPS9995047
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- 500 lb plasc pallets
for storing large water parts on in the
shops yard
35.1102/19/2019371940 PW SHOPS9995048
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Storage bins for Maplewood
staon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 61 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.9202/19/2019371940 PW SHOPS9995049
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES425-207-0058-- 44' x 120' racks for
maplewood staon
220.6902/19/2019371940 PW SHOPS9995050
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Baery & Core deposit West Hill
Booster pump staon
316.6702/19/2019371940 PW SHOPS9995051
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON - 2" x 6" x 12' lumber-- Staon
work
57.5702/19/2019371940 PW SHOPS9995052
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Guer Downspouts
32.6702/19/2019371940 PW SHOPS9995053
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Wall anchors, guer elbows
for Rolling Hills staon
102.2602/19/2019371940 PW SHOPS9995020
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- Male 3/4" brass pack joints
(meters)
4,500.0002/19/2019371940 PW SHOPS9994969
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTool for opening and closing hydrants
for maintenance.
29.6902/19/2019371940 PW SHOPS9995009
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Drive bit set
273.9102/19/2019371940 PW SHOPS9995014
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT877-2022594-- Impact gun
448.7902/19/2019371940 PW SHOPS9995024
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Fluke 376 FC clamp meter
2,947.4702/19/2019371940 PW SHOPS9995026
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT412-963-4234-- Remote automaon spare
for S.C.D.A. Telemetry upgrades
21.9802/19/2019371940 PW SHOPS9995029
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON- 28" Loppers(prunners)
380.2602/19/2019371940 PW SHOPS9995033
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT855-289-9676-- Gas Detector
45.4402/19/2019371940 PW SHOPS9994974
405.000000.019.534.50.42.001 POSTAGEShipping charges for Water.
350.0002/19/2019371940 PW SHOPS9995022
405.000000.019.534.50.43.002 TRAINING/SCHOOLS360-462-9287-- Water Treatment plant
operator exam review
42.0002/19/2019371940 PW SHOPS9995032
405.000000.019.534.50.49.008 LICENSES & PERMITS253-8339111-- Water Certs renewal
42.0002/19/2019371940 PW SHOPS9995043
405.000000.019.534.50.49.008 LICENSES & PERMITS253-8339111-- Water Certs renewed
42.0002/19/2019371940 PW SHOPS9995044
405.000000.019.534.50.49.008 LICENSES & PERMITS253-8339111-- B.A.T. Cert Renewed
8.7802/19/2019371940 UTILITY SYSTEMS9994935
406.000000.018.535.10.43.001 TRAVELTransportaon from airport to hotel
for Teresa Phelan for Laserfiche
Empower conference in Long Beach, CA on
02/04/19.
200.0002/19/2019371940 UTILITY SYSTEMS9994930
406.000000.018.535.20.49.001 MEMBERSHIPS & DUES2019 WEF and PN-WEF Annual Membership
for Dave Christensen.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 62 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6402/19/2019371940 PW SHOPS9994973
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTravel john disposable urinals for work
crews.
65.9302/19/2019371940 PW SHOPS9995006
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUSB cables for ipads.
104.5802/19/2019371940 PW SHOPS9994971
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTProtrac baery flashlight for Waste
Water.
115.4402/19/2019371940 PW SHOPS9995005
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGame cam SD cards, SD card reader for
Stonegate li staon.
31.8802/19/2019371940 PW SHOPS9995008
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWrench, reciprocang blade.
6.2202/19/2019371940 PW SHOPS9994975
406.000000.019.535.50.42.001 POSTAGEShipping charges for Waste Water
250.0002/19/2019371940 PW SHOPS9994976
406.000000.019.535.50.43.002 TRAINING/SCHOOLSGREENRIVIERC- WOW CONF. SEAN CAMPBELL
REGISTRATION
250.0002/19/2019371940 PW SHOPS9994977
406.000000.019.535.50.43.002 TRAINING/SCHOOLSGREENRIVIERC- WOW CONF. GREG DURBIN
REGISTRATION
134.4802/19/2019371940 UTILITY SYSTEMS9994929
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESEmployee logo wear (Jackets, Polo
Shirts) for solid waste, surface water,
and water ulity staff.
surface water, and water ulity staff.
8.7802/19/2019371940 UTILITY SYSTEMS9994935
407.000000.018.531.31.43.001 TRAVELTransportaon from airport to hotel
for Teresa Phelan for Laserfiche
Empower conference in Long Beach, CA on
02/04/19.
13.1902/19/2019371940 UTILITY SYSTEMS9994933
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESOffice supplies (impact socket bit) for
surface water ulity.
13.1902/19/2019371940 UTILITY SYSTEMS9994934
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESOffice supplies (impact socket bit) for
surface water ulity.
420.0002/19/2019371940 UTILITY SYSTEMS9994931
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Krisna Lowthian
for the Making Moves: Creang
Conservaon Movements workshop on
01/15/19.
1,150.0002/19/2019371940 UTILITY SYSTEMS9994932
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Nizar Salih for
the Creang and Managing Ulity
Networks with ArcGIS workshop on
01/14/19-01/15/19.
32.6402/19/2019371940 PW SHOPS9994973
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTravel john disposable urinals for work
crews.
35.5102/19/2019371940 PW SHOPS9994990
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCouplings and sewer pipe for Surface
Water job.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 63 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2302/19/2019371940 PW SHOPS9994996
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4" tee and 4" cap for job.
9.8802/19/2019371940 PW SHOPS9994999
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESStorage bin.
73.9602/19/2019371940 PW SHOPS9995001
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLumber and wood screws.
69.1702/19/2019371940 PW SHOPS9994997
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESPost and staples for pond repair.
849.3402/19/2019371940 PW SHOPS9994995
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLoop trimmer and hedge trimmer.
68.5102/19/2019371940 PW SHOPS9994998
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWrench, extension bar and sledge hammer
for E012
1,500.0002/19/2019371940 PW SHOPS9995000
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHedge trimmer and loop trimmers.
27.7002/19/2019371940 PW SHOPS9995002
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTool caddy and carry caddy.
119.9002/19/2019371940 PW SHOPS9995003
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWheelbarrow.
539.2702/19/2019371940 PW SHOPS9995007
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAluminum roller grill, manhole safety
cover.
244.6002/19/2019371940 PW SHOPS9995054
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010- E Brake shoes for B-182
94.7302/19/2019371940 PW SHOPS9995055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Motor mounts for stock
1,189.7602/19/2019371940 PW SHOPS9995056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-2353490-- Differenal repair parts
for B-182
73.9202/19/2019371940 PW SHOPS9995059
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000--Fuel pipe for B -167
175.7502/19/2019371940 PW SHOPS9995060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES509-453-6527--Flowminder buon for
F-093
86.8502/19/2019371940 PW SHOPS9995061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Shop fuel nozzle
65.7802/19/2019371940 PW SHOPS9995064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Wiper blades for stock
26.4902/19/2019371940 PW SHOPS9995065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Stock shop supplies-
brake fluid
170.1002/19/2019371940 PW SHOPS9995066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-863-3555 - Baeries for stock
102.5002/19/2019371940 PW SHOPS9995067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Heater hoses for B-160
520.1202/19/2019371940 PW SHOPS9995068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-4265005-- Baeries for S-159
47.3902/19/2019371940 PW SHOPS9995070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- O-ring for B-160 & grease
for stock
7.9502/19/2019371940 PW SHOPS9995071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Coolant cap for B-160
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 64 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.2402/19/2019371940 PW SHOPS9995072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Air Filter for C-228
57.7102/19/2019371940 PW SHOPS9995073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- 02 Sensor for C-228
164.9002/19/2019371940 PW SHOPS9995074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Stock for shop- fuel
nozzels
14.1402/19/2019371940 PW SHOPS9995075
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Brake adjuster for B-182
1,072.6102/19/2019371940 PW SHOPS9995076
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Drive axels for B-182
8.3402/19/2019371940 PW SHOPS9995077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 Mounng tape for B-229
525.8902/19/2019371940 PW SHOPS9995078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-6224262-- 8' spiral hose for MR-31
13.3902/19/2019371940 PW SHOPS9995079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Headlight bulb & wire
harness for B-167
40.0402/19/2019371940 PW SHOPS9995080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Wheel studs for B-182
-240.0002/19/2019371940 PW SHOPS9995081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM--Core return for Calopers credit
45.8002/19/2019371940 PW SHOPS9995082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor channel for F-110
83.7902/19/2019371940 PW SHOPS9995082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES602-307-1050 Relay for D-110
761.6302/19/2019371940 PW SHOPS9995083
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-243-0700 / Headlamp Assy RH & LH
24.0202/19/2019371940 PW SHOPS9995084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Carb cleaner for stock
349.2802/19/2019371940 PW SHOPS9995085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM-- Wipers and filters for stock
1,249.6802/19/2019371940 PW SHOPS9995086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Engine parts for D-121
162.7502/19/2019371940 PW SHOPS9995087
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL--First aid kits for
vehicles
258.4902/19/2019371940 PW SHOPS9995088
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Lap top mount for B-198
446.9502/19/2019371940 PW SHOPS9995089
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767-- Misc shop supplies- Drill
bits, screws, fuses, wire clips, cable
es,
-6.4902/19/2019371940 PW SHOPS9995090
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Credit for returned part
734.8302/19/2019371940 PW SHOPS9995091
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRATHDRUM-- Mount assembly for D-137
6.4902/19/2019371940 PW SHOPS9995093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Incorrect part returned
for credit
604.7502/19/2019371940 PW SHOPS9995094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Misc res for vehicle fleet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 65 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,345.6002/19/2019371940 PW SHOPS9995096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-228-05---Misc fleet res
52.4402/19/2019371940 PW SHOPS9995097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES336-402-0690-- Vehicle li pads for
shop
-9.9102/19/2019371940 PW SHOPS9995098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Credit for the return of
incorrect part
7.8302/19/2019371940 PW SHOPS9995099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Oil filter for B-280
28.9702/19/2019371940 PW SHOPS9995100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Motor mount for C-211
145.3902/19/2019371940 PW SHOPS9995101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Differenal parts for
B-182
35.9802/19/2019371940 PW SHOPS9995103
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES360-8877400-- Rocker box joint & gasket
for E-110
226.0602/19/2019371940 PW SHOPS9995104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUMNER-- Belt & Tensioner for F-085
151.4502/19/2019371940 PW SHOPS9995107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Fan blade kit and sensor
for B-161
-19.8202/19/2019371940 PW SHOPS9995108
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Credit for part returned
790.7702/19/2019371940 PW SHOPS9995109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTORRANCE-- Tow arm for E-137
114.0302/19/2019371940 PW SHOPS9995110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Bulbs for stock
74.6202/19/2019371940 PW SHOPS9995111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Valve, belt tensioner,
wheel stud for V018
18.2402/19/2019371940 PW SHOPS9995112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Stock differenal
addive for stock
6.9502/19/2019371940 PW SHOPS9995113
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Bulbs for stock
17.6902/19/2019371940 PW SHOPS9995114
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Brake caliper bolt for
V018
6.3802/19/2019371940 PW SHOPS9995115
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Retainers for B-132
43.9502/19/2019371940 PW SHOPS9995116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew exngushers
-154.0002/19/2019371940 PW SHOPS9995119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Core credit refund!
4.4902/19/2019371940 PW SHOPS9995120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 Brake pedal pad for B-161
270.7502/19/2019371940 PW SHOPS9995121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Calipers for stock
270.7502/19/2019371940 PW SHOPS9995122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Brake calipers for B-192
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 66 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.7802/19/2019371940 PW SHOPS9995123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-863-3556--Baeries for stock
82.6302/19/2019371940 PW SHOPS9995125
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Fan blade kit for B-161
164.1802/19/2019371940 PW SHOPS9995126
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Fan motor for B-161
1,483.2102/19/2019371940 PW SHOPS9995132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-228-0505-- Misc. res for stock
57.9902/19/2019371940 PW SHOPS9995134
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Jacketed wiring for
stock
359.6602/19/2019371940 PW SHOPS9995136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN - stock filter kits
342.4402/19/2019371940 PW SHOPS9995137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Ignion switch module
for C-246
6,931.8902/19/2019371940 PW SHOPS9995145
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES503-2559055-- 10 Invoices - Misc parts
for E-122, E-144, E-138, E-129 and
stock- PI Connectors,ball valves,debris
hosse,rubber hose seals,boom elbow,
boom tube,deflector plates, hydrolic
cylinders,solenoid valve,
24.6002/19/2019371940 PW SHOPS9995148
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES219-5481021
173.1002/19/2019371940 PW SHOPS9995149
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Caliper brackets for
C-259
48.2502/19/2019371940 PW SHOPS9995150
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Sensor & pan gasket for
D-123
558.8802/19/2019371940 PW SHOPS9995151
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Tail light assembly for
B-251
94.0002/19/2019371940 PW SHOPS9995152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Incorrect part returned
for credit
2,555.0702/19/2019371940 PW SHOPS9995124
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS253-872-7613--Propane for tank at the
shops / 3 invoices paid
46.1902/19/2019371940 PW SHOPS9995057
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL- Gleen Popelka- Tool
allowance- Hose clamp pliers
541.5102/19/2019371940 PW SHOPS9995062
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT253-2353490- Shop tools- Bearing puller
and shim driver
6.3402/19/2019371940 PW SHOPS9995063
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT425-2286364-- Shop Tool Brake bleeder
kit
1,373.9102/19/2019371940 PW SHOPS9995117
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT206-409-6050-Shop Tool- Scanner Update
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 67 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.7902/19/2019371940 PW SHOPS9995118
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- Shop Tool- Baery
cable Crimper
274.9802/19/2019371940 PW SHOPS9995153
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- 1/2" impact tools for Dean
Stewart. Tool allowance
61.5902/19/2019371940 PW SHOPS9995154
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- Lost tool replacement- Hammer
156.2302/19/2019371940 PW SHOPS9995102
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES425-2352010-- Diagnoscs on C-276
182.6002/19/2019371940 PW SHOPS9995116
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES503-641-2222--Annual inspecon on
exnguishers
148.5002/19/2019371940 PW SHOPS9995135
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES425-2352010 Diagnosis on B-226
173.6002/19/2019371940 PW SHOPS9995138
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES425-2352010-- Diagnose C-246- Not
starng.
983.0002/19/2019371940 PW SHOPS9995144
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES425-754-5525--Fuel Tank tesng at the
shops
1,129.7702/19/2019371940 PW SHOPS9995058
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE253-297-7737--Cylinder repair on F-105
32.9502/19/2019371940 PW SHOPS9995069
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE206-255-7827-- Window chip repair on
B-204
971.1002/19/2019371940 PW SHOPS9995082
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair on D-110
3,015.4702/19/2019371940 PW SHOPS9995092
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE253-8336806-- Rear replacement for
F-2515
346.1902/19/2019371940 PW SHOPS9995127
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE253-297-7737-- Cylinder repair on E-130
42.7702/19/2019371940 PW SHOPS9995133
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE425-228-0505-- Lose flat re repair on
MR-29
359.9202/19/2019371940 PW SHOPS9995135
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplace pillar mouldings on B-204
8,508.1402/19/2019371940 PW SHOPS9995141
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBURIEN-- Frame on B-173 replaced
369.2902/19/2019371940 PW SHOPS9995095
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL800-441-6287--New vehicle prep for
B-277, B-278, B-279-- Floor liners
697.1802/19/2019371940 PW SHOPS9995105
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL206-5751470-- New vehicle prep- center
console brackets
523.8502/19/2019371940 PW SHOPS9995106
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALKENT-- Towing mount parts for B-252
2,843.5002/19/2019371940 PW SHOPS9995128
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL425-3685007-- New vehicle prep graphics
on B-275- B-276
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 68 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,293.5002/19/2019371940 PW SHOPS9995129
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL425-3685007-- New vehicle graphics for
B-277- B-278
918.5002/19/2019371940 PW SHOPS9995130
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL425-3685007--New vehicle prep graphics
for B-279
1,743.5002/19/2019371940 PW SHOPS9995131
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL425-3685007-- New vehicle prep-
graphics for B-273- B-274
95.5002/19/2019371940 PW SHOPS9995139
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- New vehicle license for B-277,
B-2778
3.0002/19/2019371940 PW SHOPS9995140
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL8662551857-- Credit card service fee
for new license
42.7502/19/2019371940 PW SHOPS9995142
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- New vehicle license B-279
2.0002/19/2019371940 PW SHOPS9995143
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL8662551857-- Credit card service fee
for license
47.7502/19/2019371940 PW SHOPS9995146
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- New vehicle license for E-151
2.0002/19/2019371940 PW SHOPS9995147
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL8662551857 - Service charge fee for
license
-87.9802/19/2019371940 FINANCE & IT9994776
503.000000.004.397.18.00.000 TRANSFER IN FM 000-FIRETransfer in from HR
-76.5302/19/2019371940 FINANCE & IT9994778
503.000000.004.397.18.00.000 TRANSFER IN FM 000-FIRETransfer in from HR
-2,607.0002/19/2019371940 FINANCE & IT9994773
503.000000.004.397.18.00.011 TRANSFER IN FM 000-HRTransfer in from HR
-226.0002/19/2019371940 FINANCE & IT9994775
503.000000.004.397.18.00.011 TRANSFER IN FM 000-HRTransfer in from HR
186.5002/19/2019371940 FINANCE & IT9994770
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. Cable Maers Mini Display Port
to HDMI/DVI/VGA for Service Desk
76.9702/19/2019371940 FINANCE & IT9994774
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTDual Monitor Arms for Sco Bugbee in IT
122.2502/19/2019371940 FINANCE & IT9994751
503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: Acve KillDisk Soware
493.9002/19/2019371940 FINANCE & IT9994766
503.000000.004.518.82.41.003 SERVICE CONTRACTSRapidSSL *.rentonwa.gov Renewal 2 years
162.0002/19/2019371940 FINANCE & IT9994748
503.000000.004.518.82.42.002 CELL PHONES/PAGERSIphone Accessories: 10ea. Oerbox
Iphone 7 Cases
160.1002/19/2019371940 FINANCE & IT9994771
503.000000.004.518.82.42.002 CELL PHONES/PAGERS10ea. Oerbox Commuter Iphone 7 Cases
for Supply
30.0002/19/2019371940 FINANCE & IT9994739
503.000000.004.518.82.42.010 DATA CARDSAT&T GIS Data Service for 425-306-8208
419.2002/19/2019371940 FINANCE & IT9994761
503.000000.004.518.82.43.001 TRAVELTravel for Krisna Raabe Tyler Connect
Conf.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 69 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.0002/19/2019371940 FINANCE & IT9994759
503.000000.004.518.82.43.002 TRAINING/SCHOOLSRegistraon for Krisna Raabe Tyler
Connect Conf. in April 2019.
31.9102/19/2019371940 FINANCE & IT9994772
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Training for W. Nuguit
-139.0002/19/2019371940 FINANCE & IT9994903
503.000000.004.518.82.43.002 TRAINING/SCHOOLSASD's credit for the amount they paid
for for the employee's class, over $200
158.7202/19/2019371940 FINANCE & IT9994785
503.000000.004.518.82.43.008 LODGINGHotel for Young Yoon CES in Las Vegas
Jan 2019
195.0002/19/2019371940 FINANCE & IT9994781
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTGIS Mounng Frame
162.6502/19/2019371940 FINANCE & IT9994783
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTFrames for GIS
21.9902/19/2019371940 FINANCE & IT9994750
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Logitech MK270 Wireless Keyboard
and Mouse Combo
846.9802/19/2019371940 FINANCE & IT9994763
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Monitors (1: R. Straka/1: IT
Service Desk)
21.9902/19/2019371940 FINANCE & IT9994765
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Logitech MK270 Wireless Keyboard
and Mouse Combo for Police Ops CAD
Computer
1,748.5002/19/2019371940 FINANCE & IT9994769
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Dell P2217 Monitors for Computer
Replacement
2,607.0002/19/2019371940 FINANCE & IT9994773
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI2ea. Microso Surface Pro 6 for HR
226.6002/19/2019371940 FINANCE & IT9994775
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI2ea. Surface Pro type covers for HR
87.9802/19/2019371940 FINANCE & IT9994776
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI2ea. Surface Pro Pens for HR
76.5302/19/2019371940 FINANCE & IT9994778
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI2ea. Protecve laptop sleeve covers /
screen protectors for Surface Pros for
HR
345.1002/19/2019371940 FINANCE & IT9994749
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT10ea. USB GPS Receivers for Police Cars
54.0702/19/2019371940 FINANCE & IT9994755
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Logitech HD Pro Webcam for CS:
Carrie Olson
14.2902/19/2019371940 FINANCE & IT9994756
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Neech LG AKB72915239 Universal
TV Remote for PD Front Counter
-345.1002/19/2019371940 FINANCE & IT9994757
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTCredit 10ea. USB GPS Receivers for
Police Cars
342.4002/19/2019371940 FINANCE & IT9994760
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT10ea. USB GPS Receivers for Police Cars
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 70 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.7902/19/2019371940 FINANCE & IT9994777
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. Smk-link VP6610 VersaPoint
Wireless Slim Desktop Suite Keyboard
and Mouse Combo for Service Desk and
Conf. Room
17.5902/19/2019371940 FINANCE & IT9994784
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. LG Replacement TV Charger for
Service Desk
172.7002/19/2019371940 FINANCE & IT9994768
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT1ea. UPC RBC24 Replacement Baery for
Parks Maint on Burne
15.0002/19/2019371940 FINANCE & IT9994779
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT1ea. EdgeMax Universal Rack Mount Kit
for Network
18.0802/19/2019371940 PARKS ADMIN9995158
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESOTTER BOX DEFENDER HOLSTER/BELT CLIP -
FACLILITY SHOP SUPPLIES~
AMZN.COM/BILL
47.1702/19/2019371940 PARKS ADMIN9995160
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES FOR LAUNDRY
84.9602/19/2019371940 PARKS ADMIN9995161
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - MICROFIBER CLOTHS
43.9602/19/2019371940 PARKS ADMIN9995162
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH HIGHLANDS NEIGH. CTR TO FABRICATE
CASH DRAWER
219.2202/19/2019371940 PARKS ADMIN9995163
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 NEW FAUCET FOR S. SIDE KITCHEN SINK
19.7802/19/2019371940 PARKS ADMIN9995164
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCARR ROAD HOUSE DECK SCREWS
164.9902/19/2019371940 PARKS ADMIN9995165
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL LUNCH ROOM MICROWAVE
REPLACEMENT
186.1202/19/2019371940 PARKS ADMIN9995166
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - HARNESSES
50.2502/19/2019371940 PARKS ADMIN9995167
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL FL 2 DRINKING FOUNTAIN PARTS
158.1502/19/2019371940 PARKS ADMIN9995168
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 PARTS TO REPAIR SINK
13.1702/19/2019371940 PARKS ADMIN9995169
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL BABY CHANGING STATIONS REPAIR
BOTH RR
2,360.1802/19/2019371940 PARKS ADMIN9995170
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKS MAINT SHOP LIGHTS $708.05 / PARK
AVE SHOP LIGHTS $1652.13
351.4002/19/2019371940 PARKS ADMIN9995174
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SPACE HEATERS FOR WORK ORDERS - 20
HEATERS
10.2102/19/2019371940 PARKS ADMIN9995175
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKS MAINT SHOP - DOOR HINGE
191.1602/19/2019371940 PARKS ADMIN9995176
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCARR ROAD HOUSE WOOD FOR BOARD UP
52.7802/19/2019371940 PARKS ADMIN9995177
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAINT FOR PD CHIEFS OFFICE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 71 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1902/19/2019371940 PARKS ADMIN9995178
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL FIRE EXTINGUISHERS REPAIR
30.6802/19/2019371940 PARKS ADMIN9995179
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY DRILL BITS FOR STOCK
21.9602/19/2019371940 PARKS ADMIN9995180
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL POLICE CHIEF SEALANT
410.1302/19/2019371940 PARKS ADMIN9995181
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SMALL TOOLS - PIPE WRENCH, MULTI
BIT SCREWDRIVER
22.0802/19/2019371940 PARKS ADMIN9995182
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PARKING LOT PAINT FOR CONCRETE BLOCK
240.2902/19/2019371940 PARKS ADMIN9995183
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 BEACON LIGHT
CITY
797.0102/19/2019371940 PARKS ADMIN9995184
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CARTS FOR MOVING SUPPLIES
34.9002/19/2019371940 PARKS ADMIN9995185
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL DRINKING FOUNTAIN REPAIR PARTS
232.5002/19/2019371940 PARKS ADMIN9995187
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOL FOR REPAIRS - HITCH FOR BOOM
LIFT
260.9202/19/2019371940 PARKS ADMIN9995188
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY LIGHTING BALLASTS FOR REPLACEMENTS
61.2902/19/2019371940 PARKS ADMIN9995189
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 LED LAMPS
103.6902/19/2019371940 PARKS ADMIN9995190
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL LED PAR 20 LAMPS
475.2002/19/2019371940 PARKS ADMIN9995191
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY STOCK OF BALLASTS
67.4002/19/2019371940 PARKS ADMIN9995192
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CTR LED BALLASTS
24.9902/19/2019371940 PARKS ADMIN9995193
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLIBERTY PARK COMM BLDG MONITORING
24.9902/19/2019371940 PARKS ADMIN9995204
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKENYON/DOBSON ALARM MONITORING
343.9502/19/2019371940 PARKS ADMIN9995205
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGREENHOUSE WATER HEATER BASE AND 6-GAL
111.3302/19/2019371940 PARKS ADMIN9995206
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES
12.2202/19/2019371940 PARKS ADMIN9995207
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCARR HOUSE RD NO TRESPASSING SIGNS
11.4002/19/2019371940 PARKS ADMIN9995208
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKS MAINT SHOP GARAGE DOOR ROLLER AND
HINGE
19.8002/19/2019371940 PARKS ADMIN9995209
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SHOP TOOLS
42.9002/19/2019371940 PARKS ADMIN9995210
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKING GARAGE - CAP WITH CHAIN
177.2602/19/2019371940 PARKS ADMIN9995211
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP NARROW STILE 5 BUTTON
55.0002/19/2019371940 PARKS ADMIN9995212
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC SIGN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 72 of 78
data as of: 3/8/2019 11:25:43AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9402/19/2019371940 PARKS ADMIN9995213
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS15 TEMP HANDICAP SIGN
268.9202/19/2019371940 PARKS ADMIN9995214
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY STOCK OF FASTENERS AND DRILL BITS
43.3002/19/2019371940 PARKS ADMIN9995215
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM SPRAY TANK
626.3702/19/2019371940 PARKS ADMIN9995186
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY TOOL FOR REPAIRS - HITCH FOR BOOM
124.5002/19/2019371940 PARKS ADMIN9995252
504.000000.020.518.21.48.002 MAINTENANCE AGREEMENTSSANICAN FOR TEASDALE PLAYGROUND PROJ.
FACILITIES (BRIAN) AGREED TO PAY
5,444.5502/19/2019371940 PARKS ADMIN9995171
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFS13 MATTRESS REPLACEMENT - 25
MATTRESSES
5,051.2002/19/2019371940 PARKS ADMIN9995172
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFS11 MATRESS REPLACEMENT - 19 MATTRESSES
54.9902/19/2019371940 EXECUTIVE9994710
505.000000.003.513.11.41.005 COMMUNITY RELATIONSFlickr annual charge
87.9902/19/2019371940 EXECUTIVE9994723
505.000000.003.513.11.41.005 COMMUNITY RELATIONSFlash kit for camera
274.9902/19/2019371940 EXECUTIVE9994724
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGoPro camera & mounts
0.9902/19/2019371940 EXECUTIVE9994725
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
17.2902/19/2019371940 EXECUTIVE9994726
505.000000.003.513.11.41.005 COMMUNITY RELATIONSiPad charger
40.0002/19/2019371940 EXECUTIVE9994727
505.000000.003.513.11.41.005 COMMUNITY RELATIONSMonthly photo subscripon charge
45.0002/19/2019371940 EXECUTIVE9994708
505.000000.003.513.11.43.002 TRAINING/SCHOOLSSCA Networking Dinner registraon for
Pree Shridhar
207,249.80Check 371940 Amount
US BANK ONE CARD Total $207,249.80
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.0002/28/2019372102 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug and alcohol tesng for CDL
drivers, city employees
96.00Check 372102 Amount
UW VALLEY MEDICAL CENTER Total $96.00
VAN VALEY, KEITH ED - 085671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0002/28/2019372103 POLICE021519-VanValey-ADVT
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for VANVALEY to
aend the Northwest Leadership Seminar
on March 5 - 8, 2019 in Jantzen Beach,
OR.
150.00Check 372103 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 73 of 78
data as of: 3/8/2019 11:25:43AM
VAN VALEY, KEITH ED Total $150.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
956.0302/28/2019372104 FINANCE & IT9823289661
503.000000.004.518.82.42.002 CELL PHONES/PAGERSFeb 2019 Cell phones
10,510.1702/28/2019372104 FINANCE & IT9823604996
503.000000.004.518.82.42.002 CELL PHONES/PAGERSFeb 2019 Smartphones
-300.0002/28/2019372104 FINANCE & IT9823604996
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquipment bill incenve credits, 3 @
$100 each.
10,043.5402/28/2019372104 FINANCE & IT9823604995
503.000000.004.518.82.42.010 DATA CARDSFeb 2019 Data Cards
21,209.74Check 372104 Amount
VERIZON WIRELESS Total $21,209.74
WA ASSN OF BLDG OFFICIALS - 088071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0002/28/2019372105 CED37186
000.000000.007.558.51.43.002 TRAINING/SCHOOLSWABO ANNUAL TRAINING~
3/26-Craig Burnell "Mass Change"~
3/26-Sco Mitchell "Building Area"~
3/25 & 3/26-Rob Shuey "Jurisdiconal"
&"Wisdom of the Ages"~
3/26-Ryan Puddy "Wisdom of the Ages"~
3/28-Phil Hudgens "Making Decks Safer"
3/26-Al Findlay "Mass Change"~
3/27 & 3/28 - Jack Ocford "Plumbing
Systems" & Bluebeam Revu"~
3/25 - Lisa Walker "Tips and Tools"
1,250.00Check 372105 Amount
WA ASSN OF BLDG OFFICIALS Total $1,250.00
WA ASSN OF CODE ENFORCEMENT - 088072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/28/2019372106 CED2019/WACE2
000.000000.007.524.60.49.001 MEMBERSHIPS & DUESKevin Louder / WACE Annual Membership
Renewal~
9/15/18 - 9/15/19
40.0002/28/2019372106 CED2019WACE1
000.000000.007.524.60.49.001 MEMBERSHIPS & DUESDonna Locher / WACE Annual Membership
Renewal~
9/15/18 - 9/15/19
40.0002/28/2019372106 CEDWACE20193
000.000000.007.524.60.49.001 MEMBERSHIPS & DUESLynne Hiemer / WACE Annual Membership
Renewal~
9/15/18 - 9/15/19
120.00Check 372106 Amount
WA ASSN OF CODE ENFORCEMENT Total $120.00
WA ASSN PUBLIC RECORDS OFFICER - 088150
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: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 74 of 78
data as of: 3/8/2019 11:25:43AM
WA ASSN PUBLIC RECORDS OFFICER - 088150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0002/28/2019372107 CITY CLERK2176
000.000000.012.514.21.43.002 TRAINING/SCHOOLSSpring Training Registraon (M. McCain)
175.00Check 372107 Amount
WA ASSN PUBLIC RECORDS OFFICER Total $175.00
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.0002/28/2019372108 HUMAN RESOURCES55116
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tesng for city employees
475.00Check 372108 Amount
WA AUDIOLOGY SVCS INC Total $475.00
WA RECREATION & PARK ASSN - 089082
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.0002/28/2019372109 PARKS ADMIN4248
001.000000.020.576.80.43.002 TRAINING/SCHOOLSPKS: WRPA - CPSI COURSE & TEST
REGISTRATION FOR STEFANIE COLEMAN,
PARKS SUPERVISOR (Cerfied Playground
Safety Inspector)~
Date: May 8 - May 10, 2019~
Locaon: Auburn Community and Event
Center
585.00Check 372109 Amount
WA RECREATION & PARK ASSN Total $585.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,103.8902/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.11.00.000 STATE REMITTANCEJanuary 2019 Court Remiance to State
9,429.4202/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJanuary 2019 Court Remiance to State
306.1302/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3January 2019 Court Remiance to State
7,658.3002/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJanuary 2019 Court Remiance to State
4.0202/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.17.00.000 CRIM LAB-BREATHJanuary 2019 Court Remiance to State
116.1102/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJanuary 2019 Court Remiance to State
4,170.7102/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJanuary 2019 Court Remiance to State
385.9902/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJanuary 2019 Court Remiance to State
386.0402/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJanuary 2019 Court Remiance to State
56.4702/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.34.00.000 CSAM FEEJanuary 2019 Court Remiance to State
17.3302/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.35.00.000 DV PREV STATEJanuary 2019 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 75 of 78
data as of: 3/8/2019 11:25:43AM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.9102/28/2019372110 REVENUE/BALANCE SHEETJan 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)January 2019 Court Remiance to State
43,707.32Check 372110 Amount
WA ST TREASURER Total $43,707.32
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7902/25/20196002 REVENUE/BALANCE SHEETBen1818161
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6002 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WAI L KWAN - 086635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,572.5102/26/2019371954 HUMAN RESOURCESKwan
502.000000.014.518.64.46.026 PROPERTY CLAIMS PW STREET MAINTauto damage claim due to 2/10/19
accident
1,572.51Check 371954 Amount
WAI L KWAN Total $1,572.51
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,830.0002/28/2019372111 UTILITY SYSTEMS173324
405.000000.018.534.20.41.010 WATER QUALITY TESTINGUCMR4 Analycal Tesng on 10/10/18.
312.0002/28/2019372111 PW SHOPS173626
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform (1 sample), e coli (2
samples), total coliform MMO-MUG (5)
and fluoride (4 samples).
257.0002/28/2019372111 PW SHOPS173692
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli (3 samples) and total coliform
(10 samples)
437.0002/28/2019372111 PW SHOPS173869
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (1 sample) and total coliform
(24 samples).
2,836.00Check 372111 Amount
WATER MANAGEMENT LABORATORIES Total $2,836.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.2502/28/2019372001 PARKS ADMINcniv614443
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FAC SHOP WATER SERVICE AGREEMENT
- FEB
52.25Check 372001 Amount
WATERLOGIC AMERICAS LLC Total $52.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 76 of 78
data as of: 3/8/2019 11:25:43AM
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,594.9202/28/2019372002 UTILITY SYSTEMS18-016-08
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.
14,594.92Check 372002 Amount
WATERSHED SCIENCE ENGINEERING Total $14,594.92
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.8502/28/2019372003 PARKS ADMIN78035562
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, BLACK CAN
LINERS, URINGAL SCREENS ETC.
385.85Check 372003 Amount
WAXIES ENTERPRISES INC Total $385.85
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.7402/28/2019372112 EXECUTIVE629265
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
720.7202/28/2019372112 EXECUTIVE629266
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
516.1902/28/2019372112 EXECUTIVE629267
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
1,493.65Check 372112 Amount
WCP ENVELOPE LLC Total $1,493.65
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
704.0002/28/2019372113 POLICE12317
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 18-10378
192.5002/28/2019372113 POLICE22234
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-9703
207.9002/28/2019372113 POLICE22693
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-1416
1,104.40Check 372113 Amount
WEST & SONS Total $1,104.40
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,252.1602/28/2019372114 PARKS ADMIN8050533-0
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: QUCIK RELEASE
TOP STD, ALUM. CUP. REPL. BOTTOM
CONTAINER, CUP PLUGS, MARKERS, BENCH
MATL, TEE MARKERS, RUST-OLEM, HAZARD
MARKER W/SPIKES, SIGN: PUTING GREEN
CLOSED":
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 77 of 78
data as of: 3/8/2019 11:25:43AM
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.5002/28/2019372114 PARKS ADMIN7046328-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK:~
CONTROL ROD #68 TORO MOWER
225.1502/28/2019372114 PARKS ADMIN7048898-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK:~
CHOKE ACTIVATOR #90 TORO WORKMAN
311.7902/28/2019372114 PARKS ADMIN7049029-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK:~
ACK) CATCH, STRAP BREAK ED. BLACK~
#78 SPRAYER
248.0802/28/2019372114 PARKS ADMIN7049042-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK:~
VALVES, GASKETS~
#78 SPRAYER
-153.4302/28/2019372114 PARKS ADMINuc 123118
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES / STOCK~
CREDIT / UNAPPLIED CASH PER STATEMENT
DATED 12312018
4,943.25Check 372114 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $4,943.25
WHITNEY EQUIPMENT CO INC - 091707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,859.2502/28/2019372004 UTILITY SYSTEMS87546
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS2 flygt pumps for sewer. See email
from Dave C.
22,859.25Check 372004 Amount
WHITNEY EQUIPMENT CO INC Total $22,859.25
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,717.0102/28/2019372005 TRANSPORTATION/AIRPORT206259
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
Project~
CAG-18-122~
Professional Services Through January
2019
6,717.01Check 372005 Amount
WIDENER & ASSOCIATES Total $6,717.01
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.3602/28/2019372115 PARKS ADMIN4525656427
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: GRIPS, DUO SOFT
BALLS
372.5102/28/2019372115 PARKS ADMIN4525671654
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: DUO SOFT BALLS,
GLOVES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/16/2019 to 2/28/2019
Page 78 of 78
data as of: 3/8/2019 11:25:43AM
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
749.3102/28/2019372115 PARKS ADMIN4526118937
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES, DUO SOFT
BALLS, DUO OPTIX BALLS, GRIPS
600.4302/28/2019372115 PARKS ADMIN4526326939
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: PUTTERS, ONE
TOUCH CAPS
2,109.61Check 372115 Amount
WILSON SPORTING GOODS CO Total $2,109.61
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,738.8402/28/2019372116 PARKS ADMIN18935
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 RCC MATRIX ARMLESS STACK CHAIRS
- REPLACMENTS
5,738.84Check 372116 Amount
WORKPOINTE Total $5,738.84
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,654.1302/25/2019371953 REVENUE/BALANCE SHEETBen1818125
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,654.13Check 371953 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,654.13
ZIMMERMAN, GREGG - 093546
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0002/28/2019372117 PW ADMINReim/Parking
000.000000.015.538.10.43.001 TRAVELReimburse parking fee for KC Metro
partnership meeng 5/1/18
12.00Check 372117 Amount
ZIMMERMAN, GREGG Total $12.00
$2,817,932.63City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/8/2019 11:25:44AM
AGENDA ITEM #1. a)