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AGENDA
Finance Committee Meeting
4:00 PM - Monday, April 1, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Waterfowl Management Program Interlocal Agreement
a) AB - 2345 Community Services Department recommends approval of an interlocal
agreement with the United States Department of Agriculture (USDA) Animal and Plant
Health Inspection Service - Wildlife Services Program, in the total amount of $11,000 over
a five-year period, for communication, maintenance, and management of public site
impacts of surplus waterfowl, especially Canada Geese, within city limits.
2. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
3. Emerging Issues in Finance
AB - 2345
City Council Regular Meeting - 25 Mar 2019
SUBJECT/TITLE: Interlocal Agreement for Waterfowl Management Program
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Cailin Hunsaker, Parks and Trails Director
EXT.: 6606
FISCAL IMPACT SUMMARY:
An annual fee of $2,200, and $11,000 total over five years, will be required from the Parks and Trails Division
budget of the Community Services Department.
SUMMARY OF ACTION:
Since 1993 the City of Renton (City) has coordinated with Federal wildlife agencies to manage waterfowl at
City parks to reduce negative impacts on water quality, minimize resource damage and ensure safety from
disease for park visitors. In a cooperative effort to continue to manage wildlife, especially Canada Geese, the
US Department of Agriculture Animal and Plant Health Inspection Service – Wildlife Services Program (WS) and
the City are entering into a multi-agency agreement to address communication, maintenance and
management of surplus waterfowl.
The purpose of the 2019-2023 Interlocal Agreement for Waterfowl (Canada Goose) Management Program (IA)
is to provide joint funding for an egg addling program, lethal control, population monitoring and census,
mainly of Canada Geese, within King, Pierce and Snohomish Counties. WS will implement a program of
removal subject to the terms and conditions of a permit to be issued to them by the US Fish and Wildlife
Service.
EXHIBITS:
A. 2019-2023 Interlocal Agreement for Waterfowl Management Program
B. Draft Resolution to Enter into an Interlocal Agreement for Waterfowl Management
STAFF RECOMMENDATION:
Adopt a resolution that authorizes the Mayor and City Clerk to enter into an Interlocal Agreement with USDA
Animal and Plant Health Inspection Service – Wildlife Services Program regarding communication,
maintenance and management of public site impacts of surplus waterfowl, especially Canada Geese, within
Renton City Limits.
AGENDA ITEM #1. a)
For Your Action
2019-2023 Interlocal Agreement for
Waterfowl
(Canada Goose)
Management Program
Please Note:
Final Form Ready for Your Submittal for Signature and Funding Authorization
AGENDA ITEM #1. a)
2
2019-2023 INTERLOCAL AGREEMENT FOR WATERFOWL (CANADA GOOSE) MANAGEMENT PROGRAM
WHEREAS, Chapter 39.34.040 RCW (Interlocal Cooperation Act) permits local government units to make the most efficient use of their powers by enabling them to communicate and
cooperate with other localities on a basis of mutual advantage and thereby to provide services in
a manner pursuant to forms of government organization that will accord best with recreational, park and natural resources and other factors influencing the needs and development of local communities and
WHEREAS, the various agencies, cities, counties, Washington State and agencies of the Federal
Government listed in Exhibit A - Page 6 of this Agreement, desire to manage waterfowl, especially Canada Geese; and WHEREAS, all parties require assistance from the Wildlife Services Program of the U.S.
Department of Agriculture, to reduce negative impacts on water quality, minimize resource
damage, ensure safety from disease for park visitors, and enhance other property managed; and WHEREAS, this program will be an ongoing resource management activity attempting to maintain a manageable number of birds on a year-to-year basis; and
NOW, THEREFORE, in consideration of the covenants herein, it is mutually agreed as follows: SECTION I - PURPOSE
The purpose of this Agreement is to provide joint funding for an egg addling program, lethal control, population monitoring and census; mainly of Canada Geese, within King, Pierce, and Snohomish Counties. This program will assist each party in communicating, maintaining, and managing public and selected and approved private site impacts of surplus waterfowl.
SECTION II - SCOPE OF PROGRAM Wildlife Services (WS) will receive funds from each participating member for the
continuation of an egg addling program, lethal control and evaluation during spring and summer
2019-2023. Using best management practices WS will carry out an egg addling program, seeking as many accessible nesting areas as possible and will make every effort to minimize damage to the
surrounding environment.
AGENDA ITEM #1. a)
3
To request lethal control, WMC members must contact the WS District Supervisor or Assistant District Supervisor at 360-337-2778. WS will work with the member agency to determine if removal is warranted and if the
location is suitable for removal operations.
With the assistance of Wildlife Services, the WMC members will continue a yearly program to increase monitoring activities that will enhance our locating and accessing nests on public and private land, and to facilitate an expanded egg addling program,
WS will also implement a program of removal, as requested by the Waterfowl Management Committee, subject to the terms and conditions of a permit to be issued by the U.S. Fish and Wildlife Service. This will be done on a case by case basis in situations where an over population of Canada geese may result in an impact on human health and safety, such as potable
water contamination, bird aircraft strikes, disease transmission or other situations as determined
by WMC members. WS will provide an annual report to the members of the WMC which will include information regarding egg addling, the general location of nests and number of eggs addled,
number of geese removed, difficulties encountered, and other pertinent information valuable to
the WMC. WS will conduct a standardized monthly goose population survey of selected area parks and will annually conduct up to six goose surveys of Lake Washington by boat. As in previous
years, census counts will be expanded using staff from local agencies and participants at times
and places to be specified. Survey results will be presented annually to the WMC. Where possible, community outreach and educational programs such as ‘don’t feed wildlife’ and interpretive signage will be initiated to inform the public about urban Canada
Geese, the associated problems, and the efforts of this committee at addressing those problems.
SECTION III - RESPONSIBILITIES Each party, represented in Exhibit A – Waterfowl Management Committee Participants,
and incorporated by reference herein, will share in the ongoing review of the programs carried
out by WS. Each party agrees that if necessary, an Oversight Committee will be appointed to monitor and report back to the general committee on a regular basis. Three members of the Committee
will make up the Oversight Committee chaired by the Seattle Parks and Recreation
representative. SECTION IV - COMPENSATION
Each party shall contribute to the financial costs of the program. The costs are shared
between the agencies. Individual costs per agency may vary year-to-year and are based upon the total number of agencies actively participating in the program and receiving services. Table 1
AGENDA ITEM #1. a)
4
shows the 2019 minimum and maximum costs for each agency. SECTION V - TERM AND EXTENSION
The Term of this Agreement is from January 1, 2019 to December 31, 2023. This Agreement may be extended in time, scope or funding by mutual written consent from all parties referenced herein.
SECTION VI - TERMINATION
This agreement may be unilaterally terminated by any of the parties referenced herein or Wildlife Services upon presentation of written notice to the Oversight Committee at least 30 days in advance of the severance date shown in Section V.
Should termination of this agreement occur without completion of the egg addling, each party shall pay only its’ pro rata share of any expenses incurred under the agreement at the date of the termination, and each party shall receive copies of all products resulting from the addling activities up to the time of the termination.
SECTION VII - DELIVERABLE
Using best management practices, Wildlife Services will carry out an egg addling program, seeking as many accessible nesting areas as possible, and will make every effort to
minimize damage to the surrounding environment. Field conditions or changing conditions may
increase or decrease the number of eggs addled from previous years’ totals. Eggs will be coated with vegetable oil on dates to be determined by Wildlife Services. Lethal control will be implemented as requested and the total numbers are established by
the U.S. Fish and Wildlife Service Permit. Participants will receive a report on the number of
eggs addled and geese euthanized in 2019. SECTION VIII - FILING
As provided by RCW 39.34.040, this agreement shall be filed prior to its entry and force
with the City or County Clerks of the participating parties, the County Auditor and the Secretary of State, and, if found to be necessary, with the State Office of Community Affairs as provided by RCW 39.34.120.
SECTION IX - LIABILITY
Each party to this agreement shall be responsible for damage to person or property resulting from the negligence on the part of itself, its employees, its agents or its officers. No party assumes any responsibility to another party for the consequences of any act or omission of
any person, firm, or corporation not at party to this agreement.
AGENDA ITEM #1. a)
5
EXHIBIT A WATERFOWL MANAGEMENT COMMITTEE PARTICIPANTS
City of Bellevue…………………………………………………………………………Dan Acker
City of Kirkland………………………………………………………………….…......Jason Filan
City of Mountlake Terrace………………………………………………….……Ken Courtmanch Port of Seattle – Seattle-Tacoma International Airport………………………………Steve Osmek
City of Renton………………………………………………………………..……Cailin Hunsaker City of SeaTac……………………………………………………………….……Mike Fitzpatrick
City of Woodinville ……………………………………………………….……...Amy Ensminger
Seattle of Parks and Recreation……………………………....................................... Barb DeCaro University of Washington……………………………………………………...……Abebe Aberra
USDA Wildlife Services…..……………………………...………………………… Mike Linnell
AGENDA ITEM #1. a)
6
TABLE I
PARTICIPATING AGENCIES CONTRIBUTIONS
MINIMUM
(Total 12 agencies)
MAXIMUM
(Total 10 agencies)
Seattle Parks and Recreation 2,200 3,550
All other agencies 2,200 2,664
All checks will be made payable to the USDA-APHIS-WS, earmarked for the Wildlife Services and sent to the following addresses: Mr. Mike Linnell State Director -Wildlife Services Program U.S. Department of Agriculture 720 O'Leary Street Northwest Olympia, Washington 98502
(360) 742-5500 In case of procedural questions regarding this project, please contact:
Deborah Stalman, Budget Analyst Wildlife Services Program
(360) 742-5500 FAX: (360) 753-9466 For questions regarding implementation of control measures and census, please contact: Brook Zscheile District Supervisor U.S. Department of Agriculture 10265 Central Valley Rd NW Poulsbo, WA 98370 (360) 337-2778
SECTION X. - SEVERABILITY If any section of this agreement is adjudicated to be invalid, such action shall not affect the validity of any section so adjudged.
This agreement shall be executed on behalf of each party by its authorized representative. It shall be deemed adopted upon the date of execution by the last so authorized representative.
AGENDA ITEM #1. a)
7
This agreement is approved and entered into by the undersigned county and local government units, university and other private parties.
City of Bellevue By: _______________________________________ Patrick Foran, Director of Parks and Community
Services
Date:_____________
Port of Seattle – Seattle-Tacoma International Airport
By:____________________________________
Lance Lyttle, Airport Director
Date: _______________
City of Kirkland By: ___________________________________ Jason Filan, Parks Manager
Date: _____________
Seattle Department of Parks and Recreation By: ____________________________________ Christopher Williams, Acting Superintendent Date: ___________
City of Mountlake Terrace
By: ___________________________________
Arlene Fisher, City Manager
Date: _____________
City of SeaTac By:____________________________________
Mike Fitzpatrick, Parks Operation Manager Date:____________
City of Renton By: __________________________________
Denis Law, Mayor
Date: __________
University of Washington By: ____________________________________
Jon Parkin
Interim Director of Facilities Maintenance & Construction Date: ____________
City of Woodinville By: ___________________________________
Richard A. Leahy, City Manager Date: ___________
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH THE
CITIES OF BELLEVUE, KIRKLAND, MOUNTLAKE TERRACE, SEATAC, AND
WOODINVILLE, THE SEATTLE DEPARTMENT OF PARKS AND RECREATION, THE
PORT OF SEATTLE, THE UNIVERSITY OF WASHINGTON, AND THE UNITED STATES
DEPARTMENT OF AGRICULTURE ENTITLED “2019‐2023 INTERLOCAL
AGREEMENT FOR WATERFOWL (CANADA GOOSE) MANAGEMENT PROGRAM.”
WHEREAS, the City and the Cities of Bellevue, Kirkland, Mountlake Terrace, SeaTac, and
Woodinville, the Seattle Department of Parks and Recreation, the Port of Seattle, the University
of Washington, and the United States Department of Agriculture (collectively referred to as the
“Parties”) are authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to
enter into an interlocal government cooperative agreement; and
WHEREAS, the Parties desire to manage waterfowl, especially Canada Geese; and
WHEREAS, the Parties require assistance from the Wildlife Services Program of the United
States Department of Agriculture, to reduce negative impacts on water quality, minimize
resource damage, ensure safety from disease for park visitors, and enhance other managed
property; and
WHEREAS, the Parties desire to enter into an agreement to provide joint funding for an
egg addling program, lethal control, population monitoring and census, mainly of Canada Geese,
within King, Pierce, and Snohomish Counties; and
WHEREAS, the program will assist each Party in communicating, maintaining, and
managing public and selected and approved private site impacts of surplus waterfowl;
AGENDA ITEM #1. a)
RESOLUTION NO. _______
2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with the Parties entitled 2019‐2023 Interlocal Agreement For Waterfowl (Canada
Goose) Management Program, in a form that is the same or substantially similar to the version
attached hereto as Exhibit “A” and incorporated by this reference, and all subsequent addenda,
amendments, supplements and/or future interlocal agreements with the same Parties or with
different parties regarding the Waterfowl (Canada Goose) Management Program, which do not
materially differ from the terms of Exhibit A and do not require a budget adjustment.
PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2019.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _____________________, 2019.
______________________________
Denis Law, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES:1802:2/1/19:scr
AGENDA ITEM #1. a)
RESOLUTION NO. _______
3
EXHIBIT “A”
2019‐2023 INTERLOCAL AGREEMENT FOR WATERFOWL
(CANADA GOOSE) MANAGEMENT PROGRAM
AGENDA ITEM #1. a)
For Your Action
2019-2023 Interlocal Agreement for
Waterfowl
(Canada Goose)
Management Program
Please Note:
Final Form Ready for Your Submittal for Signature and Funding Authorization
AGENDA ITEM #1. a)
2
2019-2023 INTERLOCAL AGREEMENT FOR WATERFOWL (CANADA GOOSE) MANAGEMENT PROGRAM
WHEREAS, Chapter 39.34.040 RCW (Interlocal Cooperation Act) permits local government units to make the most efficient use of their powers by enabling them to communicate and
cooperate with other localities on a basis of mutual advantage and thereby to provide services in
a manner pursuant to forms of government organization that will accord best with recreational, park and natural resources and other factors influencing the needs and development of local communities and
WHEREAS, the various agencies, cities, counties, Washington State and agencies of the Federal
Government listed in Exhibit A - Page 6 of this Agreement, desire to manage waterfowl, especially Canada Geese; and WHEREAS, all parties require assistance from the Wildlife Services Program of the U.S.
Department of Agriculture, to reduce negative impacts on water quality, minimize resource
damage, ensure safety from disease for park visitors, and enhance other property managed; and WHEREAS, this program will be an ongoing resource management activity attempting to maintain a manageable number of birds on a year-to-year basis; and
NOW, THEREFORE, in consideration of the covenants herein, it is mutually agreed as follows: SECTION I - PURPOSE
The purpose of this Agreement is to provide joint funding for an egg addling program, lethal control, population monitoring and census; mainly of Canada Geese, within King, Pierce, and Snohomish Counties. This program will assist each party in communicating, maintaining, and managing public and selected and approved private site impacts of surplus waterfowl.
SECTION II - SCOPE OF PROGRAM Wildlife Services (WS) will receive funds from each participating member for the
continuation of an egg addling program, lethal control and evaluation during spring and summer
2019-2023. Using best management practices WS will carry out an egg addling program, seeking as many accessible nesting areas as possible and will make every effort to minimize damage to the
surrounding environment.
AGENDA ITEM #1. a)
3
To request lethal control, WMC members must contact the WS District Supervisor or Assistant District Supervisor at 360-337-2778. WS will work with the member agency to determine if removal is warranted and if the
location is suitable for removal operations.
With the assistance of Wildlife Services, the WMC members will continue a yearly program to increase monitoring activities that will enhance our locating and accessing nests on public and private land, and to facilitate an expanded egg addling program,
WS will also implement a program of removal, as requested by the Waterfowl Management Committee, subject to the terms and conditions of a permit to be issued by the U.S. Fish and Wildlife Service. This will be done on a case by case basis in situations where an over population of Canada geese may result in an impact on human health and safety, such as potable
water contamination, bird aircraft strikes, disease transmission or other situations as determined
by WMC members. WS will provide an annual report to the members of the WMC which will include information regarding egg addling, the general location of nests and number of eggs addled,
number of geese removed, difficulties encountered, and other pertinent information valuable to
the WMC. WS will conduct a standardized monthly goose population survey of selected area parks and will annually conduct up to six goose surveys of Lake Washington by boat. As in previous
years, census counts will be expanded using staff from local agencies and participants at times
and places to be specified. Survey results will be presented annually to the WMC. Where possible, community outreach and educational programs such as ‘don’t feed wildlife’ and interpretive signage will be initiated to inform the public about urban Canada
Geese, the associated problems, and the efforts of this committee at addressing those problems.
SECTION III - RESPONSIBILITIES Each party, represented in Exhibit A – Waterfowl Management Committee Participants,
and incorporated by reference herein, will share in the ongoing review of the programs carried
out by WS. Each party agrees that if necessary, an Oversight Committee will be appointed to monitor and report back to the general committee on a regular basis. Three members of the Committee
will make up the Oversight Committee chaired by the Seattle Parks and Recreation
representative. SECTION IV - COMPENSATION
Each party shall contribute to the financial costs of the program. The costs are shared
between the agencies. Individual costs per agency may vary year-to-year and are based upon the total number of agencies actively participating in the program and receiving services. Table 1
AGENDA ITEM #1. a)
4
shows the 2019 minimum and maximum costs for each agency. SECTION V - TERM AND EXTENSION
The Term of this Agreement is from January 1, 2019 to December 31, 2023. This Agreement may be extended in time, scope or funding by mutual written consent from all parties referenced herein.
SECTION VI - TERMINATION
This agreement may be unilaterally terminated by any of the parties referenced herein or Wildlife Services upon presentation of written notice to the Oversight Committee at least 30 days in advance of the severance date shown in Section V.
Should termination of this agreement occur without completion of the egg addling, each party shall pay only its’ pro rata share of any expenses incurred under the agreement at the date of the termination, and each party shall receive copies of all products resulting from the addling activities up to the time of the termination.
SECTION VII - DELIVERABLE
Using best management practices, Wildlife Services will carry out an egg addling program, seeking as many accessible nesting areas as possible, and will make every effort to
minimize damage to the surrounding environment. Field conditions or changing conditions may
increase or decrease the number of eggs addled from previous years’ totals. Eggs will be coated with vegetable oil on dates to be determined by Wildlife Services. Lethal control will be implemented as requested and the total numbers are established by
the U.S. Fish and Wildlife Service Permit. Participants will receive a report on the number of
eggs addled and geese euthanized in 2019. SECTION VIII - FILING
As provided by RCW 39.34.040, this agreement shall be filed prior to its entry and force
with the City or County Clerks of the participating parties, the County Auditor and the Secretary of State, and, if found to be necessary, with the State Office of Community Affairs as provided by RCW 39.34.120.
SECTION IX - LIABILITY
Each party to this agreement shall be responsible for damage to person or property resulting from the negligence on the part of itself, its employees, its agents or its officers. No party assumes any responsibility to another party for the consequences of any act or omission of
any person, firm, or corporation not at party to this agreement.
AGENDA ITEM #1. a)
5
EXHIBIT A WATERFOWL MANAGEMENT COMMITTEE PARTICIPANTS
City of Bellevue…………………………………………………………………………Dan Acker
City of Kirkland………………………………………………………………….…......Jason Filan
City of Mountlake Terrace………………………………………………….……Ken Courtmanch Port of Seattle – Seattle-Tacoma International Airport………………………………Steve Osmek
City of Renton………………………………………………………………..……Cailin Hunsaker City of SeaTac……………………………………………………………….……Mike Fitzpatrick
City of Woodinville ……………………………………………………….……...Amy Ensminger
Seattle of Parks and Recreation……………………………....................................... Barb DeCaro University of Washington……………………………………………………...……Abebe Aberra
USDA Wildlife Services…..……………………………...………………………… Mike Linnell
AGENDA ITEM #1. a)
6
TABLE I
PARTICIPATING AGENCIES CONTRIBUTIONS
MINIMUM
(Total 12 agencies)
MAXIMUM
(Total 10 agencies)
Seattle Parks and Recreation 2,200 3,550
All other agencies 2,200 2,664
All checks will be made payable to the USDA-APHIS-WS, earmarked for the Wildlife Services and sent to the following addresses: Mr. Mike Linnell State Director -Wildlife Services Program U.S. Department of Agriculture 720 O'Leary Street Northwest Olympia, Washington 98502
(360) 742-5500 In case of procedural questions regarding this project, please contact:
Deborah Stalman, Budget Analyst Wildlife Services Program
(360) 742-5500 FAX: (360) 753-9466 For questions regarding implementation of control measures and census, please contact: Brook Zscheile District Supervisor U.S. Department of Agriculture 10265 Central Valley Rd NW Poulsbo, WA 98370 (360) 337-2778
SECTION X. - SEVERABILITY If any section of this agreement is adjudicated to be invalid, such action shall not affect the validity of any section so adjudged.
This agreement shall be executed on behalf of each party by its authorized representative. It shall be deemed adopted upon the date of execution by the last so authorized representative.
AGENDA ITEM #1. a)
7
This agreement is approved and entered into by the undersigned county and local government units, university and other private parties.
City of Bellevue By: _______________________________________ Patrick Foran, Director of Parks and Community
Services
Date:_____________
Port of Seattle – Seattle-Tacoma International Airport
By:____________________________________
Lance Lyttle, Airport Director
Date: _______________
City of Kirkland By: ___________________________________ Jason Filan, Parks Manager
Date: _____________
Seattle Department of Parks and Recreation By: ____________________________________ Christopher Williams, Acting Superintendent Date: ___________
City of Mountlake Terrace
By: ___________________________________
Arlene Fisher, City Manager
Date: _____________
City of SeaTac By:____________________________________
Mike Fitzpatrick, Parks Operation Manager Date:____________
City of Renton By: __________________________________
Denis Law, Mayor
Date: __________
University of Washington By: ____________________________________
Jon Parkin
Interim Director of Facilities Maintenance & Construction Date: ____________
City of Woodinville By: ___________________________________
Richard A. Leahy, City Manager Date: ___________
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 1 of 82
data as of: 3/19/2019 2:10:29PM
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0003/15/2019372255 PARKS ADMIN44513
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS14 JANITORIAL SERVICE
584.00Check 372255 Amount
5STAR5 INC Total $584.00
AAA FIRE PROTECTION INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,248.5003/15/2019372256 TRANSPORTATION/AIRPORT4378933
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEService labor to recharge fire
exnguishers (51)
1,248.50Check 372256 Amount
AAA FIRE PROTECTION INC Total $1,248.50
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,005.3303/15/2019372144 PARKS ADMIN71227
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 01 LIBERTY PARK COMM BLDG CAMERA
INSTALLATION
5,040.2403/15/2019372144 PARKS ADMIN70705
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC MAPLEWOOD GC SECURTY CAMERA
UPGRADES. CAG-19-006
4,223.9603/15/2019372144 PARKS ADMIN71182
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 01 MAPLEWOOD GC SECURITY CAMERA
UPGRADES. CAG-19-006
13,269.53Check 372144 Amount
ABSCO ALARMS INC Total $13,269.53
AC POWER TECHNOLOGY INC - 000101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,144.3803/15/2019372257 TRANSPORTATION/AIRPORT8671
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSYMMETRA LX BATTERY MODULE
1,144.38Check 372257 Amount
AC POWER TECHNOLOGY INC Total $1,144.38
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51,345.8003/06/2019372120 FINANCE & ITINV-ACC43275
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Ulity Financial Soware 2019
Renewal
51,345.80Check 372120 Amount
6,602.8403/15/2019372145 FINANCE & ITINV-ACC43927
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJan 2019 Monthly Web Payments
5,729.3403/15/2019372145 FINANCE & ITINV-ACC44228
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESFeb 2019 Monthly Web payments
12,332.18Check 372145 Amount
ACCELA INC #774375 Total $63,677.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:29PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 2 of 82
data as of: 3/19/2019 2:10:29PM
AIRSIDE SOLUTIONS INC - 090389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.1403/15/2019372146 TRANSPORTATION/AIRPORT29896
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield lighng parts - L-858 lamp
sockets
177.14Check 372146 Amount
AIRSIDE SOLUTIONS INC Total $177.14
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/08/2019372132 REVENUE/BALANCE SHEETBen1819031
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 372132 Amount
ALL AMERICAN LIFE INS Total $50.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0003/15/2019372258 CITY CLERKL. Allen/Feb 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
40.00Check 372258 Amount
ALLEN, LINDSAY Total $40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0503/06/2019372121 FINANCE & IT567254
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks
94.05Check 372121 Amount
119.3503/15/2019372147 FINANCE & IT567834
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
119.35Check 372147 Amount
ALLIANCE 2020 Total $213.40
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0003/15/2019372148 UTILITY SYSTEMS109154
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (2)
collected on 02/15/19.
195.0003/15/2019372148 UTILITY SYSTEMS109180
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4)
collected on 02/22/19.
330.00Check 372148 Amount
AM TEST INC Total $330.00
AMERICAN MARKETING - 002875
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,476.7503/15/2019372259 PARKS ADMIN25044
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 HANDICAP SIGN ON PAVEMENT
1,476.75Check 372259 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 3 of 82
data as of: 3/19/2019 2:10:29PM
AMERICAN MARKETING Total $1,476.75
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0003/15/2019372260 CED275164-1916
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR PAUL HINTZ
369.00Check 372260 Amount
AMERICAN PLANNING ASSN Total $369.00
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,269.5003/15/2019372261 POLICEINV00028220
000.000000.008.521.70.45.000 OPERATING RENTALSJan Traffic cameras statement
99,269.50Check 372261 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,269.50
ANAKAREN L OSORIO GOMEZ - 004920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.5003/15/2019372262 HUMAN RESOURCESAnakaren Gomez
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICErepair to vehicle damaged during drive
by shoong
214.50Check 372262 Amount
ANAKAREN L OSORIO GOMEZ Total $214.50
ANDREW MICHAEL CONSTRUCTION - 109561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/15/2019372263 REVENUE/BALANCE SHEETW18003889
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 372263 Amount
ANDREW MICHAEL CONSTRUCTION Total $2,000.00
ANDREW NGUYEN - 005005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,925.0003/15/2019372149 EXECUTIVENguyen12219
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,375.0003/15/2019372149 EXECUTIVENguyen1919
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
1,550.0003/15/2019372149 EXECUTIVENguyen2719
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
5,850.00Check 372149 Amount
ANDREW NGUYEN Total $5,850.00
ANIXTER INC - 005065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.1803/15/2019372264 FINANCE & IT605521632
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT3ea. Wall Enclosures Single Panel
187.18Check 372264 Amount
ANIXTER INC Total $187.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 4 of 82
data as of: 3/19/2019 2:10:29PM
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
291.5903/15/2019372150 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
291.59Check 372150 Amount
ANKENY, CHARLES Total $291.59
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.6203/15/2019372265 TRANSPORTATION/AIRPORT190100000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours anwering service - tower
office
128.62Check 372265 Amount
ANSWERLINE COMMUNICATIONS INC Total $128.62
ANUCINSKI, JASON OR MONIKA - 113949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0903/15/2019372266 REVENUE/BALANCE SHEETRefund/049205
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5212 NE 2nd PL, Final
date: 2/15/19
115.09Check 372266 Amount
ANUCINSKI, JASON OR MONIKA Total $115.09
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,999.8003/15/2019372267 FINANCE & IT173880
503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: AirLink Management Service
(101 ea. @ $18)
1,999.80Check 372267 Amount
ASTRAL COMMUNICATION INC Total $1,999.80
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6703/15/2019372151 EXECUTIVE2019-11806
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 1 0F 12 TOTALLING
56K FOR CAG-19-054~
2019 projects; Dig Mktg Camp (ED&
Tourism), Lead Intelligence, Videos,
Soc Media Content calendar & Consulng
retainer.
4,666.67Check 372151 Amount
ATLAS ADVERTISING LLC Total $4,666.67
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9003/15/2019372152 CITY ATTORNEY425-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSAEES subscripon fee for March & April
2019 for civil aorneys and legal
support staff.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 5 of 82
data as of: 3/19/2019 2:10:29PM
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9003/15/2019372152 CITY ATTORNEY425-6480 RR98
000.000000.006.515.31.49.002 PUBLICATIONSAEES subscripon fee for March & April
2019 for prosecuon aorneys and
legal support staff.
107.80Check 372152 Amount
ATTORNEY'S EAGLE EYE SVC INC Total $107.80
AUBURN CENTER FOR SOCIAL - 006604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0003/15/2019372268 TRANSPORTATION/AIRPORT687
003.000000.016.595.92.43.002 TRAINING/SCHOOLSVangie Tuion for Leadership Instute
of South Puget Sound~
Applicaon Fee
200.00Check 372268 Amount
AUBURN CENTER FOR SOCIAL Total $200.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.8003/15/2019372269 POLICE098423
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-1878
415.8003/15/2019372269 POLICE098424
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-1878
207.9003/15/2019372269 POLICE099215
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-2715
207.9003/15/2019372269 POLICE100315
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-2544
1,247.40Check 372269 Amount
BANKERS AUTO REBUILD & TOWING Total $1,247.40
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,674.9303/15/2019372270 REVENUE/BALANCE SHEETCAG-18-120 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-120 Retainage release to Escrow
for pay est #5
6,674.93Check 372270 Amount
BANNER BANK Total $6,674.93
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,382.2803/15/2019372153 PARKS ADMIN19837
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 02 FAMILY FIRST CONSULTANT -
Program/PreDesign -$1515, Schemac
-$3403.50, Entlements -$975,
Community Outreach -$1505, Landscape
Consultant -$1027.20, Structural
Consultant -$1136.88, MEPF Consultant
-$1187.70, Specificaons Consultant
-$632
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 6 of 82
data as of: 3/19/2019 2:10:29PM
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,382.28Check 372153 Amount
BAYLIS ARCHITECTS Total $11,382.28
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,696.7703/08/2019372133 REVENUE/BALANCE SHEETBen1819039
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,351.9203/08/2019372133 REVENUE/BALANCE SHEETBen1819039
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,048.69Check 372133 Amount
BENEFIT ADMINISTRATION CO Total $9,048.69
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.7403/15/2019372456 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
224.74Check 372456 Amount
BERGMAN, CLAUDETTE Total $224.74
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,337.6803/15/2019372154 PARKS ADMIN10303-01-19
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANRenton Trails and Bicycle Master Plan
CAG-18-099~
Professional Services January 1, 2019
to January 31, 2019
2,337.6903/15/2019372154 TRANSPORTATION/AIRPORT10303-01-19
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGRenton Trails and Bicycle Master Plan
CAG-18-099~
Professional Services January 1, 2019
to January 31, 2019
4,675.37Check 372154 Amount
BERK CONSULTING INC Total $4,675.37
BLACKBURN, ROBERT - 009949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372271 PW SHOPSReim/WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSW.W.C.P.A. cerficate renewal
20.00Check 372271 Amount
BLACKBURN, ROBERT Total $20.00
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,406.2503/04/2019372118 PARKS ADMIN002
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESJanuary 2019 MARKETING COMMUNITCATIONS
SUPPORT - COMMUNITY SERIVCES DEPARTMENT
4,406.25Check 372118 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 7 of 82
data as of: 3/19/2019 2:10:29PM
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0003/04/2019372119 EXECUTIVE0000001
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPHOTOGRAPHY FOR POLAR BEAR PLUNGE 2019
300.00Check 372119 Amount
4,250.0003/15/2019372272 PARKS ADMIN0000004
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESCONTENT MARKETING $125.00 X 34
4,250.00Check 372272 Amount
BLUE SKY COMMUNICATIONS NW Total $8,956.25
BOLTZ, ELMER G - 113950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.2403/15/2019372273 REVENUE/BALANCE SHEETRefund/035882
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17734 113th PL SE,
Final date: 1/30/19
75.24Check 372273 Amount
BOLTZ, ELMER G Total $75.24
BOYER, V GAY - 011144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.3403/15/2019372274 POLICEReim/Kohl's
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMuniform pants - 2 pair
80.34Check 372274 Amount
BOYER, V GAY Total $80.34
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0003/15/2019372155 EXECUTIVE21805
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION - JANUARY &
FEBRUARY 2019
2,500.00Check 372155 Amount
BRADLEY BERKLAND HAGEN HERBST Total $2,500.00
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.3003/15/2019372275 TRANSPORTATION/AIRPORT1061328
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue Resurfacing Construcon
adversement
158.30Check 372275 Amount
BUILDERS EXCHANGE OF WA INC Total $158.30
CABAHUG, VINCENT - 012981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372156 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372156 Amount
CABAHUG, VINCENT Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 8 of 82
data as of: 3/19/2019 2:10:29PM
CAMPBELL, SEAN - 013363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/15/2019372276 PW SHOPS012319A
406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSESEAN CAMPBELL PER DIEM WOW CONF. OCEAN
SHORES 3/25/19-3/27/19
150.00Check 372276 Amount
CAMPBELL, SEAN Total $150.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,315.3503/15/2019372277 PARKS ADMIN36982
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (FEB 2019) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 50)~
ADDEND# 7-18; CONTRACT EXTENDED /
THREE YEAR CONTRACT (JAN 2019 TO DEC.
31, 2021)~
SERVICE COMPLETED
2/28/2019~
SITE 46: LOGAN AVE N FRONTAGE
CHARGED TO PUBLIC WORKS ACCT FOR 1 YR
PERIOD - beginning Sept. 2016 (James
Wilhoit provided Acct #)~
(Sept. 2017 Service -
Payments resumed by PPNR; one year
period completed)~
SITE 47: DUVALL AVE
NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS
TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN
THRU OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries).~
SITE 50: SUNSET LANE-Public Works
(Keith Woolley provided Acct #) to pay
landscape maint services for 1 year
period beginning July 2018.
410.3003/15/2019372277 TRANSPORTATION/AIRPORT36981
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
LANDSCAPE MAINTENANCE~
(FEB 2019) CANBER CORPS/ PROVIDE
LANDSCAPE MAINTENANCE SERVICES TO CITY
OWNED SITES (SITES # 1 thru 50)~
ADDEN#7-18 CONTRACT EXTENDED-THREE
YEAR CONTRACT (JAN 2019 - DEC. 31, 2021)
SERVICE COMPLETED 2/28/2019
(3/1/2019 ON INVOICE)~
SITE 50: Sunset Lane and NE 10th
Street Frontages charged to PUBLIC
WORKS ACCT. FOR 1 YR PERIOD - (Keith
Woolley provided Acct #)
9,725.65Check 372277 Amount
CANBER CORPS Total $9,725.65
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 9 of 82
data as of: 3/19/2019 2:10:29PM
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0003/15/2019372157 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
10.00Check 372157 Amount
CANZANO, MICHELLE Total $10.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.1703/15/2019372278 HUMAN RESOURCES1867768
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee claim of Steven Graf
411.1503/15/2019372278 HUMAN RESOURCES1867769
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Sco Williams
398.2603/15/2019372278 HUMAN RESOURCES1867771
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Gregory Ryan
338.1803/15/2019372278 HUMAN RESOURCES1867770
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of Elanda Hayes
38.4803/15/2019372278 HUMAN RESOURCES1867767
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee claim of State Farm ASO Axum
Belay
4,000.0003/15/2019372278 HUMAN RESOURCES1866505
502.000000.014.518.66.46.011 LIABILITY PREMIUMadmin fee per contract
5,232.24Check 372278 Amount
CARL WARREN & COMPANY Total $5,232.24
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,850.0003/15/2019372158 PARKS ADMIN284222
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 01 CITY HALL FURNITURE STORAGE FEES
FOR DEC.
1,850.0003/15/2019372158 PARKS ADMIN285054
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 02 CITY HALL STORAGE FEES FOR
FURNITURE FOR JAN
1,371.0003/15/2019372158 PARKS ADMIN284935
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 02 DESIGN SERVICES FOR FURNITURE ON
5TH FLOOR.
518.1003/15/2019372158 PARKS ADMIN284691
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 01 CITY HALL FURNITURE INSTALL
5,589.10Check 372158 Amount
CATALYST WORKPLACE ACTIVATION Total $5,589.10
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40,322.0003/15/2019372159 EXECUTIVECayce022019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICE - FEBRUARY 2019
40,322.00Check 372159 Amount
CAYCE & GROVE PS Total $40,322.00
CDW GOVERNMENT LLC - 014396
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 10 of 82
data as of: 3/19/2019 2:10:29PM
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,430.0003/15/2019372160 FINANCE & ITRDM9501
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU20ea. Lenovo T580 Laptops for Computer
Replacement Phase 1
7,150.0003/15/2019372160 FINANCE & ITRDV6842
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Lenovo P330 #30C70011US Desktop
computers for replacement phase 1.
5,935.6003/15/2019372160 FINANCE & ITRHC3567
503.530051.004.594.18.64.034 ENTERPRISE EDGE OTHER CAPITAL EQUIPMENT1ea. Panasonic WUXGA #PT-MZ670U
Projector for RCC
47,515.60Check 372160 Amount
CDW GOVERNMENT LLC Total $47,515.60
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
456.1103/15/2019372279 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4203/15/2019372279 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
218.4803/15/2019372279 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
86.1403/15/2019372279 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
139.8003/15/2019372279 FINANCE & IT425-271-2535
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
405.9003/15/2019372279 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
54.7203/15/2019372279 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,811.57Check 372279 Amount
450.4703/15/2019372280 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
450.47Check 372280 Amount
CENTURYLINK Total $2,262.04
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5003/08/2019372134 REVENUE/BALANCE SHEETBen1819047
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 372134 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372161 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
20.00Check 372161 Amount
CHARBONNEAU, CHARLES Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 11 of 82
data as of: 3/19/2019 2:10:29PM
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0003/15/2019372281 UTILITY SYSTEMSTravel Per Diem
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for WSDLSC & WUCC Quarterly
Meeng in Spokane, WA on
03/19/19-03/21/19
100.00Check 372281 Amount
CHRISTENSEN, DAVID Total $100.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.9103/15/2019372162 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
418.91Check 372162 Amount
CHRISTENSON, CHUCK Total $418.91
CHRISTINA GABRIELLA POSTMA - 015393
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,835.2603/07/2019372131 HUMAN RESOURCESPostma
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement of claim of Chrisna Postma
for auto damage by police vehicle
2,835.26Check 372131 Amount
2,532.8603/15/2019372282 HUMAN RESOURCESPostma 2
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICESelemt of total supplemental property
damage: towing, storage and rental car
2,532.86Check 372282 Amount
CHRISTINA GABRIELLA POSTMA Total $5,368.12
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0003/15/2019372283 CITY CLERKL. Churchill/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
40.00Check 372283 Amount
CHURCHILL, LYNN Total $40.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5603/15/2019372284 PW SHOPS4017387542
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
soap, towels, mops for Garage and
Surface Water.
22.5603/15/2019372284 PW SHOPS4017777040
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, mops,
towels, scrub for Garage and Surface
Water.
389.1703/15/2019372284 PW SHOPS4017387542
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
soap, towels, mops for Garage and
Surface Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 12 of 82
data as of: 3/19/2019 2:10:29PM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
389.1703/15/2019372284 PW SHOPS4017777040
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, mops,
towels, scrub for Garage and Surface
Water.
823.46Check 372284 Amount
CINTAS CORPORATION #460 Total $823.46
CITY OF BELLEVUE - 008785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,230.2503/15/2019372285 FINANCE & IT34440
503.000000.004.518.82.41.003 SERVICE CONTRACTS2019 Q1 MBP
22,230.25Check 372285 Amount
CITY OF BELLEVUE Total $22,230.25
CITY OF COVINGTON - 015803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,000.0003/15/2019372286 PARKS ADMIN0007833
000.000000.020.565.10.41.003 CONTRACTED SERVICESQ12019 MOU JOINT AGREEMENT HEALTH POINT
MEDICAL DENTAL
17,000.00Check 372286 Amount
CITY OF COVINGTON Total $17,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
915.0003/15/2019372287 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESJury and Witness fee request for pey
cash reimbursement for February 2019
53.3503/15/2019372287 POLICEPC/Finance
000.000000.008.521.23.41.015 VSWATSco Bauer - West Coast Armory, Swat
equipment
32.3703/15/2019372287 POLICEPC/Finance
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTErin Churchill - Lowes & McLendon,
Graffi cleaning supplies
35.1603/15/2019372287 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONJanuary pey cash batch Adapve Rec
field trips
17.5103/15/2019372287 PW SHOPSPC/SHOPS
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies( erasers, post-its) for
CPP class & exam
5.4603/15/2019372287 PW SHOPSPC/SHOPS
003.000000.019.542.92.31.010 SNOW AND ICE CONTROLParts for repairing deicer
20.0003/15/2019372287 UTILITY SYSTEMSPC/Finance
405.000000.018.534.10.43.001 TRAVELEmina Sulych - Parking, Esri ArcGIS
User Seminar in Seale
16.2403/15/2019372287 UTILITY SYSTEMSPC/Finance
406.000000.018.535.20.43.001 TRAVELDave Christensen - Mileage to Regional
WW contract negoaon team meeng
15.2003/15/2019372287 UTILITY SYSTEMSPC/Finance
407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Mileage 1/17/19,
NPDES eastside corrdinators meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 13 of 82
data as of: 3/19/2019 2:10:29PM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.3903/15/2019372287 UTILITY SYSTEMSPC/Finance
407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Mileage 2/14/19,
Storm winter quarterly meeng
1,128.68Check 372287 Amount
CITY OF RENTON Total $1,128.68
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,863.5903/08/20196010 REVENUE/BALANCE SHEETBen1819063
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 6010 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
220,581.2303/08/20196005 REVENUE/BALANCE SHEETBen1819053
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
220,581.23Check 6005 Amount
CITY OF RENTON FWT Total $220,581.23
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90,011.4703/08/20196009 REVENUE/BALANCE SHEETBen1819061
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
90,011.47Check 6009 Amount
CITY OF RENTON LEOFF II Total $90,011.47
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,767.9103/08/20196011 REVENUE/BALANCE SHEETBen1819065
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
52,767.91Check 6011 Amount
CITY OF RENTON PERS 3 Total $52,767.91
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257,487.3203/08/20196007 REVENUE/BALANCE SHEETBen1819057
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
257,487.32Check 6007 Amount
CITY OF RENTON PERS II Total $257,487.32
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2603/08/20196013 REVENUE/BALANCE SHEETBen1819069
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 14 of 82
data as of: 3/19/2019 2:10:29PM
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.26Check 6013 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
270,377.0203/08/20196006 REVENUE/BALANCE SHEETBen1819055
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
62,584.9603/08/20196006 REVENUE/BALANCE SHEETBen1819055
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
332,961.98Check 6006 Amount
757.4703/01/201930119 REVENUE/BALANCE SHEET030119
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS03 01 2019 FWT FICA Payment
757.47Check 30119 Amount
CITY OF RENTON, OASDI & MEDICARE Total $333,719.45
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8603/15/2019372288 MUNICIPAL COURT022719
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSELunch costs for in custody inmate
during jury trial on 2/14/19
33.3303/15/2019372288 HUMAN RESOURCESFeb 12 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel
42.19Check 372288 Amount
CITY SCENE CAFE Total $42.19
COBAN TECHNOLOGIES, INC - 016486
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5003/15/2019372289 FINANCE & IT20687
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Coban BMIS-13 Removable HDD Upload
Cradle
302.50Check 372289 Amount
COBAN TECHNOLOGIES, INC Total $302.50
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.7503/15/2019372163 CITY CLERK62693
000.000000.012.514.21.49.011 CODIFICATIONSWeb updates - Feb 2019 - Inv#62693
210.75Check 372163 Amount
CODE PUBLISHING COMPANY Total $210.75
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372164 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
50.00Check 372164 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 15 of 82
data as of: 3/19/2019 2:10:29PM
COLE, KATHLEEN Total $50.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0003/08/2019372135 REVENUE/BALANCE SHEETBen1819049
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 372135 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.2303/15/2019372165 PARKS ADMIN1797356-3
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES FOR THE CITY
- LINERS 33X45, 2.0 MIL BLK
278.5203/15/2019372165 PARKS ADMIN1804661-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES FOR THE CITY
- TOWEL, ECO, MLTFLD NAT WE
278.5203/15/2019372165 PARKS ADMIN1804661-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES FOR THE CITY
- TOWEL, ECO MLTFLD NAT WE 4
223.3003/15/2019372165 PARKS ADMIN1808032-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - 40X46 LINERS
374.8103/15/2019372165 PARKS ADMIN1808032-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - 33X45 LINERS
19.8003/15/2019372165 PARKS ADMIN1808300-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIESL - GEN
PURPOSE SCRUB PADS
1,383.18Check 372165 Amount
COMPLETE OFFICE Total $1,383.18
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
785.4003/15/2019372290 PARKS ADMIN8073-582825
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CITY STOCK OF OCTRON LAMPS - 300
FO32/835/ECO
785.40Check 372290 Amount
CONSOLIDATED ELECTRICAL DIST Total $785.40
CONSTRUCTION GROUP INTL - 113971
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/15/2019372291 REVENUE/BALANCE SHEETW18002465
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant deposit
2,000.00Check 372291 Amount
CONSTRUCTION GROUP INTL Total $2,000.00
COOK, CONOR - 113951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.8703/15/2019372292 REVENUE/BALANCE SHEETRefund/041732
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 2/19/19
196.87Check 372292 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 16 of 82
data as of: 3/19/2019 2:10:29PM
COOK, CONOR Total $196.87
COOPER, JEFFREY - 113952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
327.8003/15/2019372293 REVENUE/BALANCE SHEETRefund/057549
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 2/7/19
327.80Check 372293 Amount
COOPER, JEFFREY Total $327.80
CORAL SALES COMPANY - 018351
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,235.0003/15/2019372294 PW SHOPSINV-64508
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCrash aenuator material for the
Street dept. Purchased through
Washington State Contract # 02417.
15,235.00Check 372294 Amount
CORAL SALES COMPANY Total $15,235.00
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
498.3003/15/2019372295 PARKS ADMIN1000425627
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL SERVICE CALL DUE TO
ELEV NOT WORKING - THOUGHT IT WAS FIRE
SYS ISSUE.
498.30Check 372295 Amount
COSCO FIRE PROTECTION INC Total $498.30
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.5103/15/2019372296 PARKS ADMIN5263503030119
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: FEB MONTHLY PO - COLD WATER
DISPENSER RENTAL FOR REGIS PARK~
@ $7.15~
2/14/2019 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
2/14/2019 - QTY 1 - 5.0
Gallon Bole Return @ (-$6.00/ea);~
2/14/2019 - QTY 1 - 5.0 Gal
Bole Deposit @ $6.00/ea;~
2/14/2019- Energy Surcharge @
$4.97+ sales tax @ $1.05;~
1/30/2019 - paper invoice fee
@ $3.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 17 of 82
data as of: 3/19/2019 2:10:29PM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1503/15/2019372296 PARKS ADMIN5263503030119
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: FEB MONTHLY PO - COLD WATER
DISPENSER RENTAL FOR REGIS PARK~
@ $7.15~
2/14/2019 - QTY 1 - 5.0 Gal
Drinking Water @ $10.49/ea;~
2/14/2019 - QTY 1 - 5.0
Gallon Bole Return @ (-$6.00/ea);~
2/14/2019 - QTY 1 - 5.0 Gal
Bole Deposit @ $6.00/ea;~
2/14/2019- Energy Surcharge @
$4.97+ sales tax @ $1.05;~
1/30/2019 - paper invoice fee
@ $3.00
26.66Check 372296 Amount
CRYSTAL AND SIERRA SPRINGS Total $26.66
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.8003/15/2019372297 PARKS ADMIN3343808
316.220012.020.594.18.62.000 CITY HALLFAC CITY HALL ELEV PHASE 2 BID AD.
CAG-18-216
344.0003/15/2019372297 PARKS ADMIN3342769
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC SIGN SHOP EXPANSION BID AD
403.2003/15/2019372297 UTILITY SYSTEMS3344877
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCall for Bids for Kennydale Reservoir
Schedule B Project on 02/11/19 and
02/19/19.
1,136.00Check 372297 Amount
DAILY JOURNAL OF COMMERCE Total $1,136.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0003/15/2019372166 FINANCE & ITCR2019-2
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESCOR Praxis Retainer: Contract Hours
957, Actual Hours 825, Remaining Hours
132. (10 Hours @ $195/HR)
1,950.00Check 372166 Amount
DAIZY LOGIK LLC Total $1,950.00
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,157.2003/15/2019372167 FINANCE & IT10830
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT3ea. CD31 Keyboards for PD MDC Keyboard
Replacement
2,026.2003/15/2019372167 FINANCE & IT34030
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. 2014-2019 Transit Connect Premium
Passenger side mount package and
supporng accessories
3,183.40Check 372167 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 18 of 82
data as of: 3/19/2019 2:10:29PM
DATEC INC Total $3,183.40
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,581.0003/15/2019372168 PARKS ADMIN80618
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT. NOTE: All
costs to be paid by PPNR; no longer
spling with CED.~
Invoice # 80618 dated
3/4/2019; Week Ending Date:~
2/1/2019 - 40.0 hrs @
$67.00/hr = $2,680.00;~
2/8/2019 - 32.0 hrs @
$67.00/hr = $2,144.00;~
2/15/2019 - 32.0 hrs @
$67.00/hr = $2,144.00;~
2/22/2019 - 39.0 hrs @
$67.00/hr = $2,613.00
9,581.00Check 372168 Amount
DAVEY RESOURCE GROUP INC Total $9,581.00
DELIVERY EXPRESS INC - 020562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0503/15/2019372298 CITY CLERK256103 & 258247
000.000000.012.514.21.49.003 LEGAL RECORDING FEEScourier service short pay for invoices
256103 & 258247
1.05Check 372298 Amount
DELIVERY EXPRESS INC Total $1.05
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.7203/15/2019372299 UTILITY SYSTEMSRE41JA9851L014
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABConcrete Sewer Interceptor Project
Costs for January 2019.
14.72Check 372299 Amount
DEPT. OF TRANSPORTATION Total $14.72
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.1003/15/2019372169 EXECUTIVE284586
505.000000.003.518.70.42.001 POSTAGEMAIL SERVICE - FEBRUARY 2019
5,000.0003/15/2019372169 EXECUTIVEDiamond31119
505.000000.003.518.70.42.001 POSTAGEPOSTAGE DEPOSIT
5,657.10Check 372169 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,657.10
DONAGHY, SUSAN E - 021870
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 19 of 82
data as of: 3/19/2019 2:10:29PM
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372300 CITY CLERKS. Donaghy/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
20.00Check 372300 Amount
DONAGHY, SUSAN E Total $20.00
DUNBAR ARMORED INC - 022494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,631.9603/06/2019372122 FINANCE & IT4347526
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESFeb 2019 Armored Car Services
1,631.96Check 372122 Amount
1,605.2103/15/2019372170 FINANCE & IT4365368
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMarch 2019 Armored Car Services
1,605.21Check 372170 Amount
DUNBAR ARMORED INC Total $3,237.17
DUNN, RORY - 113953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2203/15/2019372301 REVENUE/BALANCE SHEETRefund/051494
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 301 Pelly Ave N, Final
date: 1/10/19
346.22Check 372301 Amount
DUNN, RORY Total $346.22
DURBIN, GREG - 022505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/15/2019372302 PW SHOPS012319
406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEGREG DURBIN PER DIEM WOW CONF. OCEAN
SHORES 3/25/19-3/27/19
150.00Check 372302 Amount
DURBIN, GREG Total $150.00
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,420.0003/15/2019372303 REVENUE/BALANCE SHEET125610
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-18-236 PSE ENERGIZE EASTSIDE
PROJECT EIS CONSISTENCY ANALYSIS
10,044.0003/15/2019372303 REVENUE/BALANCE SHEET126315
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-18-236 PSE ENERGIZE EASTSIDE
PROJECT EIS CONSISTENCY ANALYSIS
6,586.0003/15/2019372303 REVENUE/BALANCE SHEET126953
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-18-236 PSE ENERGIZE EASTSIDE
PROJECT EIS CONSISTENCY ANALYSIS
20,050.00Check 372303 Amount
EA ENGINEERING Total $20,050.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 20 of 82
data as of: 3/19/2019 2:10:29PM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5003/15/2019372171 PARKS ADMIN197623
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: FEB 2019-COULON BEACH PARK RODENT
CONTROL;~
SERVICE DATE 2/21/2019
Invoice # 197623 dated 2/22/2019
71.5003/15/2019372171 PARKS ADMIN197512
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKING GARAGE PEST
CONTROL FOR FEB
203.5003/15/2019372171 PARKS ADMIN197465
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS12 PEST CONTROL FOR ANTS
203.5003/15/2019372171 PARKS ADMIN197466
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS14 PEST CONTROL FOR ANTS
93.5003/15/2019372171 PARKS ADMIN197504
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 NHCC PEST CONTROL FOR FEB
99.0003/15/2019372171 PARKS ADMIN197513
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 RCC PEST CONTROL FOR FEB
214.5003/15/2019372171 PARKS ADMIN197533
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 HMAC IT ROOM PEST CONTROL FOR
RODENTS.
979.00Check 372171 Amount
EAGLE PEST ELIMINATORS INC Total $979.00
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,320.5903/15/2019372304 POLICE4H9LJY
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /VW Atlas, Rogue 12/28/18 -
1/27/19
1,320.5903/15/2019372304 POLICE4HB5G5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Santa Fe 12/31/18 - 1/30/19
1,242.0703/15/2019372304 POLICE4HC5J7
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Ford 15C, G Caravan 1/2 - 2/1/19
1,320.5903/15/2019372304 POLICE4HCB6N
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Edge 12/26/18 - 1/25/19
1,320.5903/15/2019372304 POLICE4MDF3J
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Murano 1/3 - 2/1/19
1,318.1503/15/2019372304 POLICE4R295M
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Ford Edge 1/25 - 2/19/19
466.0503/15/2019372304 POLICE757321922
000.000000.008.521.23.43.001 TRAVELMurano 2/3-2/8/19 / Ylinen, teaching
assignmnet. Philadelphia, PA
8,308.63Check 372304 Amount
EAN SERVICES LLC Total $8,308.63
EASTSIDE DREAM ELITE LLC - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
767.2003/15/2019372172 PARKS ADMINDELITE1.7-2.11.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCHEER CLASS 209/210~
CLASS FEE 209 $56 ADJUSTED $53~
CLASS FEE 210 $42 ADJUSED $39~
INSTRUCTOR 70% X 53=37.10X17~
INSTRUCTOR 70%X39=27.30X5
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 21 of 82
data as of: 3/19/2019 2:10:29PM
EASTSIDE DREAM ELITE LLC - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
767.20Check 372172 Amount
EASTSIDE DREAM ELITE LLC Total $767.20
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,542.0003/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17910/Chalino
1,899.0003/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17978/Tank
292.1103/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17961/Dixy
293.2103/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17965/Serge
343.7903/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17960/Money
380.2103/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17964/Bjorn
381.9803/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17688
463.2903/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17959/Diego
476.6403/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17963
540.6803/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17976
544.7003/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES17962
646.8003/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17959/Clemenne
871.6503/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17977/Mugsy
96.7503/15/2019372173 POLICE83621
000.000000.008.554.30.41.003 CONTRACTED SERVICESFeb Tax owed
8,772.81Check 372173 Amount
EASTSIDE VETERINARY ASSOCIATES Total $8,772.81
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372174 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
20.00Check 372174 Amount
EDGERTON, AUDREY Total $20.00
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0003/15/2019372305 PARKS ADMIN100062
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 CITY HALL EXTERIOR ELEVATOR
SERVICE AGREEMENT - CAG-18-077
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 22 of 82
data as of: 3/19/2019 2:10:29PM
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,255.1003/15/2019372305 PARKS ADMIN99754
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL ELEVATORS SERVICE CALL
- ELEVATORS APPEARED TO BE IN FIRE
SERVICE AND NOT WORKING PROPERLY
1,750.10Check 372305 Amount
ELTEC SYSTEMS Total $1,750.10
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372306 CITY CLERKM. England/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
20.00Check 372306 Amount
ENGLAND, MARILYNE Total $20.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372175 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372175 Amount
ERB, RONALD Total $30.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0003/15/2019372176 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
40.00Check 372176 Amount
FAIN, LAWRENCE Total $40.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8403/15/2019372307 PW SHOPS97484
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFire exnguisher inspecons,
recharges, maintenance and new
exinguishers.
117.7003/15/2019372307 PW SHOPS97484
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFire exnguisher inspecons,
recharges, maintenance and new
exinguishers.
249.54Check 372307 Amount
FIRE KING OF SEATTLE INC Total $249.54
FISHER, BRADY OR CARLY - 113946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.5003/15/2019372308 REVENUE/BALANCE SHEET053819/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2206 SE 2nd PL, Final
date: 1/29/19
273.50Check 372308 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 23 of 82
data as of: 3/19/2019 2:10:29PM
FISHER, BRADY OR CARLY Total $273.50
FREEBORN LAW OFFICES PS - 027467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372309 EXECUTIVEFreeborn22819
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
50.00Check 372309 Amount
FREEBORN LAW OFFICES PS Total $50.00
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372310 CITY CLERKP. Frelot/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
30.00Check 372310 Amount
FRELOT, PENELOPE Total $30.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372311 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372311 Amount
GALLEGOS, REBECCA Total $30.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5703/15/2019372312 POLICEWA80514-I-0018
000.000000.008.554.30.41.003 CONTRACTED SERVICESJan roadkill
22.57Check 372312 Amount
GATEWAY PET MEMORIAL Total $22.57
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372177 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372177 Amount
GEE, PAUL Total $30.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.4403/15/2019372313 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
157.44Check 372313 Amount
GEISSLER, DICK Total $157.44
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.8003/15/2019372314 POLICE16140
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-1163 - impound hearing reversal
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 24 of 82
data as of: 3/19/2019 2:10:29PM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9003/15/2019372314 POLICE191459
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-2175
207.9003/15/2019372314 POLICE191796
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-2173
207.9003/15/2019372314 POLICE191843
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase # 19-109
874.50Check 372314 Amount
GENE MEYER TOWING Total $874.50
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,658.5503/15/2019372315 UTILITY SYSTEMS0156594
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
Dredge Project Post Construcon
Documentaon and Migaon
Monitoring, EXP 06/30/2024.
18,658.55Check 372315 Amount
GEO ENGINEERS INC Total $18,658.55
GEORGE, DORIS - 111441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.6103/15/2019372316 REVENUE/BALANCE SHEETRefund/010597
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 2/20/19
64.61Check 372316 Amount
GEORGE, DORIS Total $64.61
GOLDSBERRY, SHERYL OR MICHAEL - 113954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
367.1803/15/2019372317 REVENUE/BALANCE SHEETRefund/043827
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 266 Elma Ct Ne, Final
date: 2/15/19
367.18Check 372317 Amount
GOLDSBERRY, SHERYL OR MICHAEL Total $367.18
GOLF PUMPING SYSTEMS LLC - 030122
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
577.5003/15/2019372318 PARKS ADMIN18
404.000000.020.576.65.48.003 MAINTENANCEGC: PREVENTATIVE MAINTENANCE ON
RAINBIRD PUMP STATION ~
NOTE: FUSES IN WELL PUMP CONTROL BOX
WERE BLOWN.
577.50Check 372318 Amount
GOLF PUMPING SYSTEMS LLC Total $577.50
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.0303/15/2019372178 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 25 of 82
data as of: 3/19/2019 2:10:29PM
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.03Check 372178 Amount
GOODWIN, KATHRYN LORAYNE Total $1,243.03
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0003/15/2019372179 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
10.00Check 372179 Amount
GOSS, JACOB Total $10.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.3003/15/2019372180 PW SHOPS9106036495
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1/2" driver hex sockets for stock and
orange flagging tape for Street.
164.6703/15/2019372180 PARKS ADMIN9100163600
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKING GARAGE FIRE EXT
CABINET COVER.
37.9103/15/2019372180 PARKS ADMIN9089424627
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES / STOCK SHOP
SUPPLIES: BANDAIDS, KNUCKLE BANDAGES
91.0603/15/2019372180 PARKS ADMIN9066332045
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR / COURSE SUPPLIES -
STANDARD RIVITED ROLLER CHAIN, PERM.
MARKERS, SAFETY GLOVES, STRAIGHT
MACHINIST SCRIBER
113.5203/15/2019372180 PW SHOPS9106036495
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1/2" driver hex sockets for stock and
orange flagging tape for Street.
436.46Check 372180 Amount
GRAINGER INC Total $436.46
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,375.0003/15/2019372319 EXECUTIVEMagee3319
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,375.00Check 372319 Amount
GREGORY MAGEE Total $2,375.00
GUTHRIE, JANET M - 113955
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.3803/15/2019372320 REVENUE/BALANCE SHEETRefund/034530
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16834 120th Ave Se,
Final date: 1/25/19
37.38Check 372320 Amount
GUTHRIE, JANET M Total $37.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 26 of 82
data as of: 3/19/2019 2:10:29PM
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.3503/15/2019372321 PW SHOPSI5045393
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMj kits, 6" mj adapter, bolt/nut kits,
rubber gasket and concrete hydrant
block.
2,049.5603/15/2019372321 PW SHOPSI5071897
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10" mj kits, sleeves and accessories
kits for job at 2701 East Valley RD.
4,649.8403/15/2019372321 PW SHOPSI5043101
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHydraulic pump for Romac tapping
machine.
-2,338.6003/15/2019372321 PW SHOPSC464288
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCredit for returned 1" copper tubing
for stock.
585.2903/15/2019372321 PW SHOPSI5053522
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFull circle repaid band with a 2" tap.
2,120.8003/15/2019372321 PW SHOPSI5078184
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 Sampling staons for water dept.
7,260.24Check 372321 Amount
H D FOWLER COMPANY INC Total $7,260.24
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.6403/15/2019372322 PW SHOPS11361887
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBarbs for the lab.
1,047.0703/15/2019372322 PW SHOPS11354456
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTubing harnesses, sr bars, seal quad
rings and colorimeter assembly supplies
for the lab.
1,067.71Check 372322 Amount
HACH COMPANY Total $1,067.71
HAMILTON CONSTRUCTION - 032455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-21,979.8403/15/2019372323 REVENUE/BALANCE SHEETPay Est #5
317.000000.000.223.40.00.000 RETAINAGE PAYABLENE 31st St Bridge Replacement Project~
CAG-18-001~
For work period: September 21, 2018 -
October 20, 2018
439,596.8403/15/2019372323 TRANSPORTATION/AIRPORTPay Est #5
317.122605.016.595.30.63.001 NE 31ST ST BRIDGE REPLACEMENT - CONSTNE 31st St Bridge Replacement Project~
CAG-18-001~
For work period: September 21, 2018 -
October 20, 2018
417,617.00Check 372323 Amount
HAMILTON CONSTRUCTION Total $417,617.00
HARBOUR HOMES LLC - 108276
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 27 of 82
data as of: 3/19/2019 2:10:29PM
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.5103/15/2019372324 REVENUE/BALANCE SHEETRefund/012955-009
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3414 NE 8th PL, Final
date: 1/15/19
231.6503/15/2019372324 REVENUE/BALANCE SHEETRefund/031362-022
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 929 S 49th ST, Final
date: 2/21/19
319.16Check 372324 Amount
HARBOUR HOMES LLC Total $319.16
HARINDERBIR SINGH GILL - 113956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0703/15/2019372325 REVENUE/BALANCE SHEETRefund/045725
405.000000.000.257.00.00.000 DEFERRED REVENUEUlies credit - 16616 105th Ave Se,
Final date: 2/19/19
198.07Check 372325 Amount
HARINDERBIR SINGH GILL Total $198.07
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,273.3303/15/2019372181 UTILITY SYSTEMS40420
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.
2,273.3303/15/2019372181 UTILITY SYSTEMS40420
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.
2,273.3403/15/2019372181 UTILITY SYSTEMS40420
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
6,820.00Check 372181 Amount
HARRIS & ASSOCIATES INC Total $6,820.00
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0003/15/2019372326 EXECUTIVEPerDiemHarrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR ICMA 2019 WEST COAST
ANNUAL CONFERENCE - BOB
115.00Check 372326 Amount
HARRISON, ROBERT Total $115.00
HAYES, DOLORES - 113957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.2003/15/2019372327 REVENUE/BALANCE SHEETRefund/000155
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 326 Garden Ave N,
Final date: 2/6/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 28 of 82
data as of: 3/19/2019 2:10:29PM
HAYES, DOLORES - 113957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.20Check 372327 Amount
HAYES, DOLORES Total $135.20
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0003/15/2019372328 PARKS ADMIN40348-26
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS;~
2 Reg. Units and 1
Handicap at Ron Regis Park serviced
2xwk;~
1 Reg. Unit at
Greenhouse (Community Garden) serviced
1xwk; ~
INVOICE # 40348-26
dated 2/26/2019
600.00Check 372328 Amount
HEADQUARTERS PORTABLE TOILETS Total $600.00
HEARINGLOOP NW - 033329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-603.9003/07/2019372130 REVENUE/BALANCE SHEETPay Est #1
001.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-052, Inv# 101803 FAC 02 SENIOR
CENTER HEARING LOOP INSTALLED IN
BANQUET ROOM.
1,207.8003/07/2019372130 PARKS ADMINPay Est #1
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESSales Tax
12,078.0003/07/2019372130 PARKS ADMINPay Est #1
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESCAG-19-052, Inv# 101803 FAC 02 SENIOR
CENTER HEARING LOOP INSTALLED IN
BANQUET ROOM.
12,681.90Check 372130 Amount
HEARINGLOOP NW Total $12,681.90
HERLEY, PETER B - 113958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0503/15/2019372329 REVENUE/BALANCE SHEETRefund/042433
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 2/5/19
299.05Check 372329 Amount
HERLEY, PETER B Total $299.05
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372182 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
50.00Check 372182 Amount
HILL, LINDA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 29 of 82
data as of: 3/19/2019 2:10:29PM
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372183 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372183 Amount
HILL, WELDON Total $30.00
HOLLINGSWORTH, TORBEN - 113959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.7703/15/2019372330 REVENUE/BALANCE SHEETRefund/048072
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4255 Williams Ave N,
Final date: 1/31/19
133.77Check 372330 Amount
HOLLINGSWORTH, TORBEN Total $133.77
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.5603/15/2019372331 PARKS ADMIN3S125144
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSGC: tax for inv 3S14661~
RAINBIRD GSP RAINBIRD CONTRACT ONE YEAR
COMPUTER. PAYMENT TWO OF THREE OF
$3605.56 - THIS IS THE TAX TO INV
3S124661 TOTAL INV $3,966.12
360.56Check 372331 Amount
HORIZON Total $360.56
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,965.0003/15/2019372332 MUNICIPAL COURT19-63
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 12 interpreters,
mulple cases
6,965.00Check 372332 Amount
INTERCOM LANGUAGE SERVICES Total $6,965.00
INTERSTATE ALL BATTERY CENTER - 037932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.3603/15/2019372184 FINANCE & IT1912801024478
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTHSL1079 12v 9AH 36W Baery
140.36Check 372184 Amount
INTERSTATE ALL BATTERY CENTER Total $140.36
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
997.0003/15/2019372333 CITY CLERKAMHF569
000.000000.012.514.21.41.000 RECORDS SERVICESOffsite & On Call Shredding - Feb 2019
- Inv#AMHF569
255.0603/15/2019372333 CITY CLERKAMHF569
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite & On Call Shredding - Feb 2019
- Inv#AMHF569
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 30 of 82
data as of: 3/19/2019 2:10:29PM
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,252.06Check 372333 Amount
IRON MOUNTAIN INC Total $1,252.06
JACOBS, COREY - 038932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0003/15/2019372334 POLICE022119-Jacobs-ADVTRL
000.000000.008.521.70.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JACOBS to aend
the Basic Police Motorcycle Operator
Course on March 21 - 22, 2019 in
Shelton, WA.
95.00Check 372334 Amount
JACOBS, COREY Total $95.00
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,189.0903/15/2019372185 PW SHOPS783500
405.000000.019.534.50.31.005 CHEMICALS18 Chlorine cylinders for Springbrook,
Wells 1, 2, 3 & 8.
-1,800.0003/15/2019372185 PW SHOPS783506
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cylinders.
6,389.09Check 372185 Amount
JCI JONES CHEMICALS INC Total $6,389.09
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
292.5003/15/2019372335 MUNICIPAL COURT03/04/2019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem services on 3/4/19 - Jessica
Giner for In custody calendar.
292.50Check 372335 Amount
JESSICA GINER Total $292.50
JO BITNEY HOLDINGS LLC - 108808
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.5203/15/2019372336 REVENUE/BALANCE SHEETRefund/024882
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 103 Wells Ave S, Final
date: 1/2/19
100.52Check 372336 Amount
JO BITNEY HOLDINGS LLC Total $100.52
JOHNSON CONTROLS - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
477.4203/15/2019372186 TRANSPORTATION/AIRPORT32006539
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire Alarm monitoring - 800 bldg
477.42Check 372186 Amount
JOHNSON CONTROLS Total $477.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 31 of 82
data as of: 3/19/2019 2:10:29PM
JOHNSON, BRUCE OR SANDRA - 113911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0503/15/2019372337 REVENUE/BALANCE SHEET043117/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4650 NE 3rd LN, Final
date: 1/15/19
84.05Check 372337 Amount
JOHNSON, BRUCE OR SANDRA Total $84.05
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.6603/15/2019372187 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
461.66Check 372187 Amount
JONES, EVELYN M Total $461.66
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372188 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
20.00Check 372188 Amount
JONES, JOYCE Total $20.00
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.0003/15/2019372338 PARKS ADMINAMIRA2.6-2.27.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSBELLY DANCE CLASSES 461/464/460~
#OF REGISTERED PARTICIPANTS X ADMIN FEE
# OF REGISTERED PARTICIPANTS X RESIDENT
COST = TOTAL. TOTAL ADIM FEE X
INSTRUCTOR % = TOTAL TO INSTRUCTOR~
12X40=480X 85%= 408~
DROP INS= # OF DROP IN X RESIDENT DROP
IN X INSTRUCTOR % = TOTOAL~
12X20=240x85&=204
612.00Check 372338 Amount
JOY JOHNSTON Total $612.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.6003/06/2019372123 HUMAN RESOURCESFeb 2019 Cobra
522.000000.014.517.20.23.013 GROUP HEALTHFeb 2019 B. Suffia COBRA
3,325.1403/06/2019372123 HUMAN RESOURCESFeb 2019
522.000000.014.517.20.23.013 GROUP HEALTHFeb 2019 Leoff 1 Rerees
3,569.74Check 372123 Amount
11,247.4603/08/2019372136 HUMAN RESOURCESBen1819029
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
978.0303/08/2019372136 HUMAN RESOURCESBen1819029
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
12,225.49Check 372136 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 32 of 82
data as of: 3/19/2019 2:10:29PM
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,325.1403/15/2019372339 HUMAN RESOURCESApril 2019
522.000000.014.517.20.23.013 GROUP HEALTHApril 2019 Leoff 1 rerees
3,325.14Check 372339 Amount
KAISER FOUNDATION HEALTH PLAN Total $19,120.37
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.7603/15/2019372340 EXECUTIVE9608360
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPaper & office supplies
327.6903/15/2019372340 EXECUTIVE9608360
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper & office supplies
534.45Check 372340 Amount
KELLY PAPER COMPANY Total $534.45
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
576.3103/15/2019372341 POLICE188283
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESFeb 18 /advice on various narc cases
576.31Check 372341 Amount
KENYON DISEND, PLLC Total $576.31
KERKHOFF, THADDEUS - 042681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0003/15/2019372342 POLICE030619-Kerkhoff-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KERKHOFF to
aent the Western States Hostage
Negoators Associaon Spring Training
on April 6 - 10, 2019 in Spokane, WA.
240.00Check 372342 Amount
KERKHOFF, THADDEUS Total $240.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,262.4603/06/2019372124 PW SHOPS30026219
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals avg usage for 4 Qtrs
end 9/30/2018
668,980.1403/06/2019372124 PW SHOPS30026219
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Jan 19 Avg # of Net Res customers
equiv per Qtr, 4 Qtrs end 9/30/2018
719,613.7503/06/2019372124 PW SHOPS30026219
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Jan 19 Net Single Family res
customers as of 9/30/2018
8,981.7103/06/2019372124 PW SHOPS30026219
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtrs end
9/30/2018
885.3903/06/2019372124 PW SHOPS30026219
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
qtrs end 9/30/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 33 of 82
data as of: 3/19/2019 2:10:29PM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,262.4603/06/2019372124 PW SHOPS30026311
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals Avg usage for 4 Qtrs
end 9/30/2018
668,980.1403/06/2019372124 PW SHOPS30026311
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Feb 19 Avg # of Net res customers
equiv per Qtr, 4 Qtrs end 9/30/2018
719,613.7503/06/2019372124 PW SHOPS30026311
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Feb 19 Net Single family res
customer as of 9/30/2018
8,981.7103/06/2019372124 PW SHOPS30026311
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end
9/30/2018
885.3903/06/2019372124 PW SHOPS30026311
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
Qtrs end 9/30/2018
2,805,446.90Check 372124 Amount
126,352.0003/15/2019372343 TRANSPORTATION/AIRPORT43594 30032890
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEORCA Cards 298
1,848.2103/15/2019372343 PW SHOPS227259 91388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning at
shops. Split 4 ways.
663.9903/15/2019372343 PW SHOPS228211 91514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash pick up.
1,848.2103/15/2019372343 PW SHOPS227259 91388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning at
shops. Split 4 ways.
1,760.0003/15/2019372343 UTILITY SYSTEMS232228 35004192
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSewer Permits for Norris Homes
ROWA18-1582, Hanes ROWA18-1581, 156th
Extension ROWA18-0561, Elliot Family
Homes ROW17-1091, Huynh Connecon
ROW17-1646.
1,848.2103/15/2019372343 PW SHOPS227259 91388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning at
shops. Split 4 ways.
1,848.2103/15/2019372343 PW SHOPS227259 91388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Washrack cleaning at
shops. Split 4 ways.
136,168.83Check 372343 Amount
KING CNTY FINANCE Total $2,941,615.73
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,828.3203/15/2019372344 NON DEPARTMENTAL2113391
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2018 Q4 Liquor Profits and Excise Tax
6,828.32Check 372344 Amount
KING CNTY FINANCE Total $6,828.32
KING CNTY FINANCE - 042369
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 34 of 82
data as of: 3/19/2019 2:10:29PM
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.0003/15/2019372345 CED5002800
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Feb 2019 -
Inv#5002800
938.0003/15/2019372345 CED5002800
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Feb 2019 -
Inv#5002800
107.0003/15/2019372345 CED5002800
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - Feb 2019 -
Inv#5002800
105.0003/15/2019372345 CITY CLERK5002800
000.000000.012.514.21.41.000 RECORDS SERVICES2019 Recorded Docs - Feb 2019 -
Inv#5002800
1,464.00Check 372345 Amount
KING CNTY FINANCE Total $1,464.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562,701.3703/15/2019372346 UTILITY SYSTEMS1663579 90701
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJanuary 2019 Solid Waste Dump Fee
Passthrough.
456,545.5403/15/2019372346 UTILITY SYSTEMS1663579 91701
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHFebruary 2019 Solid Waste Dump Fee
Passthrough.
1,019,246.91Check 372346 Amount
KING CNTY FINANCE DIVISION Total $1,019,246.91
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
831.0103/15/2019372347 TRANSPORTATION/AIRPORT212616
003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS & SUPPLIES FOR JAN. 2019
831.01Check 372347 Amount
KING CNTY FLEET ADMIN DIVISION Total $831.01
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
652.2003/15/2019372348 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONFeb 2019 Remiitance to King Co. for
Crime Compensaon Act
652.20Check 372348 Amount
KING CNTY PROSECUTING ATTORNEY Total $652.20
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0003/15/2019372349 FINANCE & IT4204400265
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGES20180720000430 recording fee - Release
of Lien
888.0003/15/2019372349 FINANCE & ITFeb 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESFeb 2019 Recording Fees for 24 Lien
Accounts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 35 of 82
data as of: 3/19/2019 2:10:29PM
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.0003/15/2019372349 FINANCE & ITFeb 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESRecording Fees for 6 Lien accounts
37.0003/15/2019372349 FINANCE & ITFeb 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESRecording Fee for 1 Lien account
1,184.00Check 372349 Amount
KING CNTY RECORDS & ELECTIONS Total $1,184.00
KING COUNTY FIRE DISTRICT 40 - 026196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-130,379.7403/06/2019372125 March 2019
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40
Principle Credit
-55,649.9003/06/2019372125 March 2019
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40 Interest
Credit
175,436.0603/06/2019372125 March 2019
215.000000.033.591.22.78.000 FD 40 ASSET XFER LOAN PRINCIPALFD40 LTGO Bond Principle
74,881.2603/06/2019372125 March 2019
215.000000.033.592.22.83.001 FD 40 ASSET XFER INSTALLMENT INTERESTFD40 LTGO Bond Interest
64,287.68Check 372125 Amount
KING COUNTY FIRE DISTRICT 40 Total $64,287.68
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0003/15/2019372189 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
40.00Check 372189 Amount
KIRKLAND, BETTY JEANE Total $40.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,020.0003/15/2019372190 UTILITY SYSTEMS2-17919
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
NE16th St - Jefferson Avenue NE
Stormwater Green Connecons Project
SWP274016, EXP 06/30/22.
7,020.00Check 372190 Amount
KPG INC Total $7,020.00
KRIS JENSEN - 039090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0003/15/2019372350 MUNICIPAL COURT030719
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services on 3/7/19 - Kris
Jensen for Review and Jail calendars.
325.00Check 372350 Amount
KRIS JENSEN Total $325.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 36 of 82
data as of: 3/19/2019 2:10:29PM
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.2703/15/2019372351 FINANCE & IT11420720
503.000000.004.518.82.41.003 SERVICE CONTRACTSIVR Monthly Usage
27.27Check 372351 Amount
KRONOS INC Total $27.27
KUSTOM SIGNALS INC - 043035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.2003/15/2019372352 POLICE561575
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTraffic supplies/M.Nugent
106.20Check 372352 Amount
KUSTOM SIGNALS INC Total $106.20
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372353 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372353 Amount
KYES, SONJA Total $30.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,425.8703/15/2019372191 POLICEINV258415
000.000000.008.521.23.41.015 VSWATflash bangs / Rntn SWAT
-9.8403/15/2019372191 POLICECM14613
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Alteraons. See Invoice
#252683 for reference. - MANIGBAS
163.6803/15/2019372191 POLICEINV257332
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - tapered pants, Polos - GIL
96.2603/15/2019372191 POLICEINV257802
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy polywool performance duty
long sleeve shirt -- MANIGBAS
54.5403/15/2019372191 POLICEINV257829
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWhite long sleeve duty shirt - GIL
1,730.51Check 372191 Amount
L N CURTIS & SONS Total $1,730.51
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.7003/15/2019372192 PW SHOPS78414
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for the Shops, all
depts.
961.0903/15/2019372192 PW SHOPS78415
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.09 tons of EZ street asphalt.
1,688.1503/15/2019372192 PW SHOPS7885
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.21 tons of asphalt for bins.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 37 of 82
data as of: 3/19/2019 2:10:29PM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
987.5603/15/2019372192 PW SHOPS78856
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10.20 tons of apshalt for Street job on
120th Ave SE and 14.07 tons for water
jobs on SW 16th and Thomas AVE SW.
96.8203/15/2019372192 PW SHOPS78857
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 ton for water job on E. Valley and
1.3 tons for Street job on pipeline
road.
84.7003/15/2019372192 PW SHOPS78414
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for the Shops, all
depts.
1,068.1103/15/2019372192 PW SHOPS78856
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10.20 tons of apshalt for Street job on
120th Ave SE and 14.07 tons for water
jobs on SW 16th and Thomas AVE SW.
329.2203/15/2019372192 PW SHOPS78857
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 ton for water job on E. Valley and
1.3 tons for Street job on pipeline
road.
84.7003/15/2019372192 PW SHOPS78414
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for the Shops, all
depts.
84.7003/15/2019372192 PW SHOPS78414
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for the Shops, all
depts.
423.5003/15/2019372192 PW SHOPS78858
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for Surface Water job
on N. 34th ST.
5,893.25Check 372192 Amount
LAKESIDE INDUSTRIES INC Total $5,893.25
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.9803/15/2019372354 MUNICIPAL COURT4514048
000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage Line Services - Somali
interpreter on 2/28/2019
212.7703/15/2019372354 POLICE4499878
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line Services - January 2019 -
23 calls
90.3903/15/2019372354 EXECUTIVE4514091
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICE - FEBRUARY 2019
309.14Check 372354 Amount
LANGUAGE LINE SERVICES INC Total $309.14
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0803/15/2019372193 TRANSPORTATION/AIRPORT1099340-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES100X 8GA BRAZED SEAM BUTT~
200X 6GA BRAZED SEAM BUTT
115.08Check 372193 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 38 of 82
data as of: 3/19/2019 2:10:29PM
LARSCO INC Total $115.08
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.2803/15/2019372194 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
27.28Check 372194 Amount
LARSON, WILLIAM H Total $27.28
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,052.5003/15/2019372195 REVENUE/BALANCE SHEETPay Est #15
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19.
2,105.0003/15/2019372195 UTILITY SYSTEMSPay Est #15
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
21,050.0003/15/2019372195 UTILITY SYSTEMSPay Est #15
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron. CO
1-18, Add work, EXP 12/31/19. CO 2-18,
Add work, EXP 12/31/19. CO 3-18, Add
work, EXP 12/31/19. CO 4-18, Add money,
EXP 12/31/19.
-601.7003/15/2019372195 REVENUE/BALANCE SHEETPay Est #15
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron. CO 1-18, Add work, EXP
12/31/19. CO 2-18, Add work, EXP
12/31/19. CO 3-18, Add work, EXP
12/31/19. CO 4-18, Add money, EXP
12/31/19.
1,203.4003/15/2019372195 UTILITY SYSTEMSPay Est #15
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
12,034.0003/15/2019372195 UTILITY SYSTEMSPay Est #15
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron. CO 1-18, Add work, EXP
12/31/19. CO 2-18, Add work, EXP
12/31/19. CO 3-18, Add work, EXP
12/31/19. CO 4-18, Add money, EXP
12/31/19.
-4,065.5803/15/2019372195 REVENUE/BALANCE SHEETPay Est #15
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
81,311.6003/15/2019372195 UTILITY SYSTEMSPay Est #15
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
111,984.22Check 372195 Amount
LASER UNDERGROUND Total $111,984.22
LAUER, JESSICA - 043693
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 39 of 82
data as of: 3/19/2019 2:10:29PM
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0003/15/2019372355 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
10.00Check 372355 Amount
LAUER, JESSICA Total $10.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.9403/15/2019372196 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
556.94Check 372196 Amount
LAVALLEY, THEODELE Total $556.94
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,629.9203/15/2019372356 PARKS ADMIN12483
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 RCC TABLES AND CHAIRS
3,120.8503/15/2019372356 PARKS ADMIN12488
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 TABLE TOPS (ZIRA) AND STORAGE
MODULES AND ELECTRIC BASES
6,107.8003/15/2019372356 PARKS ADMIN12492
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 RENTON POLICE CHIEF OFFICE
FURNITURE.
8,027.0603/15/2019372356 PARKS ADMIN12493
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 COUNCIL CHAIR REPLACEMENTS.
LURAY, HIGH BACK TILTER
433.4603/15/2019372356 PARKS ADMIN12495
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 COURT CLERK STOOL CHAIR
20,319.09Check 372356 Amount
LEGACY GROUP INC Total $20,319.09
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/15/2019372357 POLICE022019-Leibman-ADVTR
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
the Oregon-Washington Lawmen's Assn
(OWLA) Spring Training Conference on
April 3 - 5, 2019 in Lincoln City, OR.
85.00Check 372357 Amount
LEIBMAN, DAVID Total $85.00
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372197 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
50.00Check 372197 Amount
LEU, JUDITH Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 40 of 82
data as of: 3/19/2019 2:10:29PM
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8303/15/2019372198 CITY ATTORNEY3091904162
000.000000.006.515.30.49.002 PUBLICATIONSFebruary 2019 subscripon fee for City
Aorney access to web-based legal
resources.
509.4303/15/2019372198 CITY ATTORNEY3091904162
000.000000.006.515.30.49.002 PUBLICATIONSFebruary 2019 subscripon fee for
civil aorneys and legal support staff
to access web-based legal resources.
679.2403/15/2019372198 CITY ATTORNEY3091904162
000.000000.006.515.31.49.002 PUBLICATIONSFebruary 2019 subscripon fee for
prosecuon aorneys and legal support
staff to access web-based legal
resources.
1,358.50Check 372198 Amount
LEXISNEXIS Total $1,358.50
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.2503/15/2019372199 POLICE1489850-20190228
000.000000.008.521.23.49.002 PUBLICATIONSFeb 19 pc searches / Spec Ops, Invest
151.25Check 372199 Amount
LEXISNEXIS RISK SOLUTIONS Total $151.25
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372358 CITY CLERKR. Logue/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
20.00Check 372358 Amount
LOGUE, ROBERTA Total $20.00
LOWTHIAN, KRISTINA - 042540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0003/15/2019372359 UTILITY SYSTEMSReimb-Lowthian
407.000000.018.531.32.43.001 TRAVELReimbursement for registraon fee and
parking costs for 2019 Managing
Stormwater in WA Conference on 03/06/19.
215.0003/15/2019372359 UTILITY SYSTEMSReimb-Lowthian
407.000000.018.531.32.43.002 TRAINING/SCHOOLSReimbursement for registraon fee and
parking costs for 2019 Managing
Stormwater in WA Conference on 03/06/19.
227.00Check 372359 Amount
LOWTHIAN, KRISTINA Total $227.00
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,499.2503/15/2019372200 PARKS ADMIN1058416
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 01 4TH FL PROF SERVICES FOR REMODEL
OF POLICE TRNG/CITY ATTY AREA. **XFER
TO CIP ONCE CREATED**
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 41 of 82
data as of: 3/19/2019 2:10:29PM
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,499.25Check 372200 Amount
MACKENZIE ENGINEERING INC Total $7,499.25
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.1803/15/2019372360 FINANCE & IT192589
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTS2ea. Toners for Courts Printer
365.18Check 372360 Amount
MAGNUM PRINT SOLUTIONS Total $365.18
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,788.7503/15/2019372361 CED1634-12
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
825.0003/15/2019372361 CED1634-13
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
2,613.75Check 372361 Amount
MAKERS ARCHITECTURE & Total $2,613.75
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372201 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
20.00Check 372201 Amount
MARCH, MARY M Total $20.00
MARSHALL, RICHARD - 047124
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.5903/15/2019372362 PW SHOPSReim/WnM
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReimbursement for work boots - Irish
Seers, ST, SP, EH, ASTMF 24 3-11
171.59Check 372362 Amount
MARSHALL, RICHARD Total $171.59
MARTHA SO - 047255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,685.6003/15/2019372202 PARKS ADMINFDRAGONMA1.8-2.14.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSTAE KWON DO CLASSES 203/204/205~
CLASS FEE $46~
ADJUSTED FEE $43~
INSTRUCTOR 70%~
# OF PARTICIPANTS 56~
43X70%=30.10X56
1,685.60Check 372202 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 42 of 82
data as of: 3/19/2019 2:10:29PM
MARTHA SO Total $1,685.60
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372363 CITY CLERKM. Maxwell/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
30.00Check 372363 Amount
MAXWELL, MELINDA Total $30.00
MAY VALLEY EXCAVATION INC - 113972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/15/2019372364 REVENUE/BALANCE SHEETW18003293
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund hydrant deposit
23.7903/15/2019372364 REVENUE/BALANCE SHEETW18003293
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit 058575
2,023.79Check 372364 Amount
MAY VALLEY EXCAVATION INC Total $2,023.79
MCCAIN, MEILISSA - 032813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0003/15/2019372365 CITY CLERKMcCain/PerDiem
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - WMCA Conference
95.00Check 372365 Amount
MCCAIN, MEILISSA Total $95.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
414.1503/15/2019372366 PARKS ADMIN229795
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKING GARAGE SWEEING
FOR FEB
414.1503/15/2019372366 PARKS ADMIN230734
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKING GARAGE CLEAN UP
WITH AIRE TRUCK ON 2/2/19
828.30Check 372366 Amount
MCDONOUGH & SONS INC Total $828.30
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,054.4903/15/2019372203 PARKS ADMIN2 A
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLSales Tax
50,544.9003/15/2019372203 PARKS ADMIN2 A
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 02 CITY HALL HVAC UPGRADES PHASE 1
DESIGN. (DES CAG-16-174) CAG-18-073
4,422.0003/15/2019372203 PARKS ADMIN2 G
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 02 CITY HALL HVAC UPGRADES -DES
(CAG-16-174) ESCO MCKINSTRY CAG-18-073.
UPGRADE MAIN AND LOCKER ROOM
AHUS-MECHANICAL/ELEC
442.2003/15/2019372203 PARKS ADMIN2 G
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 43 of 82
data as of: 3/19/2019 2:10:29PM
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60,463.59Check 372203 Amount
MCKINSTRY ESSENTION LLC Total $60,463.59
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,069.6703/15/2019372204 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
1,069.67Check 372204 Amount
MCLAUGHLIN, BARBARA Total $1,069.67
MCMANUS, JOHN - 113960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.3403/15/2019372367 REVENUE/BALANCE SHEETRefund/042214
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2059 SE 8th DR, final
date: 2/6/19
353.34Check 372367 Amount
MCMANUS, JOHN Total $353.34
MEZHIBOVSKIY, BORIS - 113961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.1403/15/2019372368 REVENUE/BALANCE SHEETRefund/052475
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 223 Meadow Ave N,
Final date: 1/31/19
176.14Check 372368 Amount
MEZHIBOVSKIY, BORIS Total $176.14
MONARCH LANDSCAPING - 050595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2003/15/2019372369 TRANSPORTATION/AIRPORTRC000058278
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance services for
January
860.20Check 372369 Amount
MONARCH LANDSCAPING Total $860.20
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,074.0603/15/2019372370 PARKS ADMIN57352
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC &
NATURAL AREAS PLAN UPDATE~
MIG to provide a Parks, Recreaon and
Natural Areas Plan Update as specified
in Exhibit A of Contract.~
MIG Project No. 20354.00~
Professional Services from Jan 18, 2019
to Jan 31, 2019
26,074.06Check 372370 Amount
MOORE IACOFANO & GOLTSMAN INC Total $26,074.06
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 44 of 82
data as of: 3/19/2019 2:10:29PM
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,387.2103/15/2019372205 UTILITY SYSTEMS18-2251-6
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.
36,193.8203/15/2019372205 UTILITY SYSTEMS16-1840-28
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-18-266, Services During
Construcon of the Kennydale
Reservoir, EXP 12/31/20.
8,815.1303/15/2019372205 UTILITY SYSTEMS18-2251-6
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.
9,085.2403/15/2019372205 UTILITY SYSTEMS18-2251-6
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
60,481.40Check 372205 Amount
MURRAYSMITH INC Total $60,481.40
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.1803/06/2019372129 PW SHOPS851845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock.
144.3903/06/2019372129 PW SHOPS851913
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor mount for B177
149.5903/06/2019372129 PW SHOPS851924
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator for B095
89.4303/06/2019372129 PW SHOPS852019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWasher fluid for stock.
37.2503/06/2019372129 PW SHOPS852162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat for C263
330.0803/06/2019372129 PW SHOPS852221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF, Deicer for stock.
290.4403/06/2019372129 PW SHOPS852291
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake calipers for B173
-121.0003/06/2019372129 PW SHOPS852410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
-135.8103/06/2019372129 PW SHOPS852477
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
199.6703/06/2019372129 PW SHOPS852859
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter for B177
-144.3903/06/2019372129 PW SHOPS853004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrect part returned.
26.2003/06/2019372129 PW SHOPS853239
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for B170
130.4203/06/2019372129 PW SHOPS853902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock.
96.0103/06/2019372129 PW SHOPS854066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurge kits for stock.
28.2503/06/2019372129 PW SHOPS854082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 45 of 82
data as of: 3/19/2019 2:10:29PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.7303/06/2019372129 PW SHOPS854183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTowels, shop supplies.
19.7703/06/2019372129 PW SHOPS854257
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBack up light switch for D100
-54.4503/06/2019372129 PW SHOPS854425
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
152.9703/06/2019372129 PW SHOPS854476
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for stock
31.6103/06/2019372129 PW SHOPS854479
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker light for F439
29.1003/06/2019372129 PW SHOPS854669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker light for B097
30.9803/06/2019372129 PW SHOPS855111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir door actuator for D116
980.5203/06/2019372129 PW SHOPS856707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESstock for shops. - Filters (fuel, oil,
air)
246.7403/06/2019372129 PW SHOPS857078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for S172
-19.7703/06/2019372129 PW SHOPS857324
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrect part return
125.8203/06/2019372129 PW SHOPS858393
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShocks for C259
22.4803/06/2019372129 PW SHOPS858547
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter relays for C246
2,787.21Check 372129 Amount
141.9103/15/2019372372 PW SHOPS859696
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for C246
283.7903/15/2019372372 PW SHOPS859740
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel pump for B097
98.6803/15/2019372372 PW SHOPS859839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIgnion switch for C246
-16.5003/15/2019372372 PW SHOPS859846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
-59.4003/15/2019372372 PW SHOPS859872
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credit.
12.6703/15/2019372372 PW SHOPS860313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat and gasket for C228
145.2303/15/2019372372 PW SHOPS860317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for C275
304.1103/15/2019372372 PW SHOPS860379
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
202.9503/15/2019372372 PW SHOPS861085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter for D092
349.9003/15/2019372372 PW SHOPS861094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
26.4103/15/2019372372 PW SHOPS861295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReflectors for stock
46.9303/15/2019372372 PW SHOPS861438
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 46 of 82
data as of: 3/19/2019 2:10:29PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-220.3703/15/2019372372 PW SHOPS861521
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart return.
46.7703/15/2019372372 PW SHOPS861907
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
229.1303/15/2019372372 PW SHOPS862144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter for D108
63.5803/15/2019372372 PW SHOPS862239
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for C211
3.7503/15/2019372372 PW SHOPS862489
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake hardware kit for C211
290.4403/15/2019372372 PW SHOPS862563
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake calipers for B162
15.9303/15/2019372372 PW SHOPS863259
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
41.0303/15/2019372372 PW SHOPS863661
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock.
599.7603/15/2019372372 PW SHOPS863789
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDef/waher fluid for stock.
107.1803/15/2019372372 PW SHOPS864130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStab link for U108
771.7803/15/2019372372 PW SHOPS864295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
142.8903/15/2019372372 PW SHOPS864348
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop towels for stock.
-135.8103/15/2019372372 PW SHOPS864699
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore return credit.
41.4203/15/2019372372 PW SHOPS864742
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for D127
107.0703/15/2019372372 PW SHOPS865707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
189.1903/15/2019372372 PW SHOPS865790
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLube oil for stock and sensor for C243
23.5403/15/2019372372 PW SHOPS866589
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for stock
-6.8603/15/2019372372 PW SHOPS866900
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart return
66.1303/15/2019372372 PW SHOPS867899
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock
-19.8003/15/2019372372 PW SHOPS868138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore return credit.
112.3003/15/2019372372 PW SHOPS868618
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for A457 and seal and washer
fluid for B185
20.5303/15/2019372372 PW SHOPS868755
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEGR parts for A457
-18.6003/15/2019372372 PW SHOPS868857
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart return credit
49.0103/15/2019372372 PW SHOPS859844
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShop tool-bearing puller
109.9903/15/2019372372 PW SHOPS862276
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShop tool-evap
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 47 of 82
data as of: 3/19/2019 2:10:29PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,092.6703/15/2019372372 PW SHOPS864115
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTFuel injecon kit.
5,259.33Check 372372 Amount
NAPA AUTO PARTS Total $8,046.54
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0003/15/2019372373 CITY CLERKB. Nelson/Feb 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
70.00Check 372373 Amount
NELSON, BARBARA Total $70.00
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.3203/15/2019372374 POLICE0023719-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICEStranscript 19-836 / 68 min
135.32Check 372374 Amount
NET TRANSCRIPTS INC Total $135.32
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
439.9003/15/2019372375 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
439.90Check 372375 Amount
NEWTON, GARY Total $439.90
NGUYEN, DUC H, MAIANH OR XUAN NGA - 113962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6703/15/2019372376 REVENUE/BALANCE SHEETRefund/024602
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 324 Powell Ave Sw,
Final date: 2/6/19
57.67Check 372376 Amount
NGUYEN, DUC H, MAIANH OR XUAN NGA Total $57.67
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
784.9803/15/2019372206 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
784.98Check 372206 Amount
NICHOLS, GERALD H Total $784.98
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
643.5003/15/2019372207 TRANSPORTATION/AIRPORT0550974511
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (5) - city hangars
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 48 of 82
data as of: 3/19/2019 2:10:29PM
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.5003/15/2019372207 PARKS ADMIN0550957288
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 TEASDALE SANICAN FOR
01/28/19-02/24/19. STANDARD UNIT
124.5003/15/2019372207 PARKS ADMIN0550987334
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 TEASDALE SANICAN FOR
02/25/19-03/24/19
892.50Check 372207 Amount
NORTHWEST CASCADE INC Total $892.50
NW PLAYGROUND EQUIPMENT INC - 056742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,742.8003/15/2019372377 PARKS ADMIN43836
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: PARTS FOR KENNYDALE BEACH
PLAYGROUND REPAIR~
QTY 2 - Standard EZ Digger - yellow @
$1,009.00/ea;~
Freight @ $475.45; + sales tax @ $249.35
2,742.80Check 372377 Amount
NW PLAYGROUND EQUIPMENT INC Total $2,742.80
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0003/15/2019372208 PW SHOPS24262
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES3 Month monitoring service for Water
telemetry.
165.00Check 372208 Amount
NW SECURITY & SOUND LLC Total $165.00
NW SIGN RECYCLING LLC - 056890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.4503/15/2019372378 TRANSPORTATION/AIRPORT3212
003.000000.016.542.95.31.013 SIGN SUPPLIES87X HYDROSTRIPPING~
1X HYDRO STRIPPING~
88X REFACING
2,250.45Check 372378 Amount
NW SIGN RECYCLING LLC Total $2,250.45
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372379 CITY CLERKB. Oberlag/Feb2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
20.00Check 372379 Amount
OBERLAG, BETTYE JEAN Total $20.00
OCKWELL, RICHARD OR KAREN - 113963
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 49 of 82
data as of: 3/19/2019 2:10:29PM
OCKWELL, RICHARD OR KAREN - 113963
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.8403/15/2019372380 REVENUE/BALANCE SHEETRefund/026291
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 218 Duvall Ave Ne,
Final date: 2/14/19
113.84Check 372380 Amount
OCKWELL, RICHARD OR KAREN Total $113.84
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4903/15/2019372381 EXECUTIVE10735618
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESFirst aid kit for Mayor's Office /
Bandaids for Emergency Management kit
169.0703/15/2019372381 FINANCE & IT10735618
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Finance: Dividers,
Notepads, pens, auto pencils, post its,
Highlighters, etc.
116.8403/15/2019372381 CED10735618/PLANNING
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES, INCLUDING: BATTERIES,
MOUSE, PLANNERS, HIGHLIGHTERS
41.7903/15/2019372381 POLICE10735618/PolAdm
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESpolice admin/Melissa supplies: desk pad
10.4403/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvels / Inv
2.6003/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpens / Inv
6.1803/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESdesk accesories / Inv
7.2503/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESair freshner / breakroom
55.5103/15/2019372381 POLICE10735618/PolAdm
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESpolice admin office supplies: desk pad,
notebooks, wipes, folders, tape
11.9803/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESbaeries / UC Team
29.7503/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESpens, labels / UC Team
39.6803/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESmisc office spply / UC Team
56.8803/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESbaeries, pens / UC Team
358.2903/15/2019372381 POLICE10735618/PolStaffSrv
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for staff services: ink
cartridges, dater, file jacket, wall
file, label
32.1103/15/2019372381 POLICE10735618-PD-Invest
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESwall calendar / Staff Srvc Mngr
24.5103/15/2019372381 FIRE10735618
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESFirst aid kit for Mayor's Office /
Bandaids for Emergency Management kit
120.5003/15/2019372381 CITY CLERK10735618-City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Folers, Steno Pads,
Custom Stamp, Labels, Printer Ink
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 50 of 82
data as of: 3/19/2019 2:10:29PM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5303/15/2019372381 PARKS ADMIN10735618
000.060751.020.565.10.31.000 OPERATING SUPPLIESOffice supplies for Facilies Shop
office $459.66. HSAC binders/tabs
$107.53, Admin camera SD memory cards
$32.98
32.9803/15/2019372381 PARKS ADMIN10735618
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Facilies Shop
office $459.66. HSAC binders/tabs
$107.53, Admin camera SD memory cards
$32.98
220.7503/15/2019372381 TRANSPORTATION/AIRPORT10735618
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES FOR SHOP
459.6603/15/2019372381 PARKS ADMIN10735618
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Facilies Shop
office $459.66. HSAC binders/tabs
$107.53, Admin camera SD memory cards
$32.98
1,931.79Check 372381 Amount
34.2203/15/2019372382 TRANSPORTATION/AIRPORT264034849001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - business card holders
34.22Check 372382 Amount
OFFICE DEPOT INC Total $1,966.01
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,032.0003/15/2019372383 HEARING EXAMINEROlbrechts/Feb 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - Feb 2019
6,032.00Check 372383 Amount
OLBRECHTS & ASSOCIATES PLLC Total $6,032.00
OLES, STEPHEN - 113964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.8203/15/2019372384 REVENUE/BALANCE SHEETRefund/042004
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 516 Mill Ave S, Final
date: 2/6/19
419.82Check 372384 Amount
OLES, STEPHEN Total $419.82
ONTOGOLF - 075941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,419.3203/15/2019372209 FINANCE & IT19086
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: GOLF ANNUAL MAINT/SUPPORT FOR BALL
/ RANGE SERVANT MACHINE~
04/05/2019 to 04/05/2020
1,419.32Check 372209 Amount
ONTOGOLF Total $1,419.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 51 of 82
data as of: 3/19/2019 2:10:29PM
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,798.0003/15/2019372210 REVENUE/BALANCE SHEET21900297
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR VINCE MA PROPERTY
2,798.00Check 372210 Amount
OTAK INC Total $2,798.00
OTTO ROSENAU & ASSOCIATES INC - 058570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,790.0003/15/2019372211 PARKS ADMIN70979
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSPPNR: (CAG-18-165) COULON BEACH PARK
STRUCTURAL REPAIRS MATERIAL TESTING &
SPECIAL INSPECTIONS.~
Service as of February 28, 2019~
QTY 6 hrs - Expansion Anchor
Bolt/Epoxy Inspector @ $63.00/hr =
$378.00;~
QTY 36 hrs - Structural Steel
Inspector @ $67.00/hr = $2,412.00
2,790.00Check 372211 Amount
OTTO ROSENAU & ASSOCIATES INC Total $2,790.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,462.8503/15/2019372385 EXECUTIVE2019-02-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES -
FEBRUARY 2019
13,462.85Check 372385 Amount
OUTCOMES BY LEVY LLC Total $13,462.85
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,026.7303/15/2019372212 PW SHOPS0192232-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
shops tanks.
11,317.9303/15/2019372212 PW SHOPS0192232-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
shops tanks.
5,853.4403/15/2019372212 PW SHOPS0192293-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Fire Staon
13 tank.
25,198.10Check 372212 Amount
OVERLAKE OIL INC Total $25,198.10
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.5003/15/2019372386 PARKS ADMIN1069
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSBASKETBALL OFFICIALS FOR GAMES
81835/81836/81837/81838/81839/81840/8184
1/81842/81843
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 52 of 82
data as of: 3/19/2019 2:10:29PM
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.50Check 372386 Amount
PACIFIC NW BASKETBALL OFFICALS Total $517.50
PALISOC, JEREMY OR VANNA - 113947
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
271.1303/15/2019372387 REVENUE/BALANCE SHEET049967/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5500 NE 3rd ST, Final
date: 1/31/19
271.13Check 372387 Amount
PALISOC, JEREMY OR VANNA Total $271.13
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,872.6103/15/2019372213 TRANSPORTATION/AIRPORT08211
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINTIB~
Duvall Ave NE, NE 10th St to NE
Sunset Blvd (phase 4)~
CAG-16-063~
Professional Services From 1/6/2019
through 2/2/2019
4,531.5803/15/2019372213 TRANSPORTATION/AIRPORT08211
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)DOE~
Duvall Ave NE, NE 10th St to NE
Sunset Blvd (phase 4)~
CAG-16-063~
Professional Services From 1/6/2019
through 2/2/2019
10,404.19Check 372213 Amount
PARAMETRIX INC Total $10,404.19
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.2703/15/2019372214 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
519.27Check 372214 Amount
PARKS-ANDREASON, ARLENE ANN Total $519.27
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/15/2019372215 MUNICIPAL COURT030119
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services for a Jury Trial on
03/01/2019.
195.00Check 372215 Amount
PAULINE FREUND Total $195.00
PERTEET INC - 061292
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 53 of 82
data as of: 3/19/2019 2:10:29PM
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46,110.9503/15/2019372388 TRANSPORTATION/AIRPORT20160266.000-20
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
CAG-17-082~
Professional Services Through
12/03/2018-12/31/2018
22,636.0203/15/2019372388 TRANSPORTATION/AIRPORT20160266.000-21
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
CAG-17-082~
Professial Services from 01/01/2019 -
01/27/2019
68,746.97Check 372388 Amount
PERTEET INC Total $68,746.97
PETTER, BEN - 113965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1303/15/2019372389 REVENUE/BALANCE SHEETRefund/032201
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1008 N 32nd ST, Final
date: 2/15/19
71.13Check 372389 Amount
PETTER, BEN Total $71.13
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
487.0003/15/2019372390 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
487.00Check 372390 Amount
PHILLIPS, BRUCE H Total $487.00
PIVETTA BROS CONSTRUCTION INC - 062035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,231.8003/15/2019372391 PW SHOPS6871
003.000000.019.542.92.31.010 SNOW AND ICE CONTROLEmergency Sand pick up and deliver from
Randles Sand & Gravel to the
Maintenance Shops
5,231.80Check 372391 Amount
PIVETTA BROS CONSTRUCTION INC Total $5,231.80
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.2203/15/2019372392 TRANSPORTATION/AIRPORTU482411
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOOK W. TOOL~
HARDBODY TOTE
204.1503/15/2019372392 TRANSPORTATION/AIRPORTU561942
003.000000.016.542.95.31.013 SIGN SUPPLIES12X PHOTOCELL
6.1803/15/2019372392 TRANSPORTATION/AIRPORTU153905
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSupplies for Gates - V6
44.2403/15/2019372392 TRANSPORTATION/AIRPORTU253279
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESElectrical lighng "Exit" sign for 300
Rainier Ave bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 54 of 82
data as of: 3/19/2019 2:10:29PM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.4903/15/2019372392 TRANSPORTATION/AIRPORTU366588
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESelectrical parts for gates
211.2003/15/2019372392 PARKS ADMINU251197
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS11 BALLASTS
700.48Check 372392 Amount
PLATT ELECTRIC SUPPLY Total $700.48
POLO, ALEXIS OR ELINETTE - 113966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0003/15/2019372393 REVENUE/BALANCE SHEETRefund/057952
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 908 N 33rd ST, Final
date: 2/8/19
105.00Check 372393 Amount
POLO, ALEXIS OR ELINETTE Total $105.00
PRECOR COMMERCIAL FITNESS - 063098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,741.5303/15/2019372394 PARKS ADMIN29422
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 01 FS15 FITNESS EQUIPMENT~
TREADMILL/MOTION
TRAINER/ROWER;AIRBIKE/STAIRMASTER
21,741.53Check 372394 Amount
PRECOR COMMERCIAL FITNESS Total $21,741.53
PRESTIGE FLAG - 063377
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
912.7003/15/2019372395 PARKS ADMIN461297
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES - FLAGS~
DOUBLE THREE COLOR LOGO, DIRT-GUARD,
DOUBLE TWO & THREE COLOR LOGO FLAGS,
PRACTICE GREEN FLAG W/LOGO
1,232.8203/15/2019372395 PARKS ADMIN461441
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE MATERIALS/SUPPLIES~
7.5' PRISM TOURNAMENT POLE
2,145.52Check 372395 Amount
PRESTIGE FLAG Total $2,145.52
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.4403/15/2019372216 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
700.44Check 372216 Amount
PRINGLE, ARTHUR Total $700.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8303/15/2019372396 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 55 of 82
data as of: 3/19/2019 2:10:29PM
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.83Check 372396 Amount
PRINGLE, SYLVIA J Total $3,082.83
PRINTCOM INC - 063578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,428.5103/15/2019372217 EXECUTIVE138075
505.000000.003.518.70.49.000 PRINTING CONTRACTUTILITY BILL PRINTING
1,225.1203/15/2019372217 EXECUTIVE138081
505.000000.003.518.70.49.000 PRINTING CONTRACTLATE NOTICE PRINTING
6,653.63Check 372217 Amount
PRINTCOM INC Total $6,653.63
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.3103/15/2019372218 PARKS ADMINPM44357
404.000000.020.576.61.48.003 MAINTENANCEGC: CAG 13-161 HVAC SERVICES
333.31Check 372218 Amount
PSR Total $333.31
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
935.4403/15/2019372399 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/02 FAC: OLD CHAMBERS/ FEBRUARY
24.5503/15/2019372399 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: KENNYDALE BEACH HOUSE/
FEBRUARY
10.7703/15/2019372399 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: ROW IRRIGATION/ FEBRUARY
17.1403/15/2019372399 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: RCC IRRIGATION / FEBRUARY
12.3403/15/2019372399 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: COULON / FEBRUARY
228.0703/15/2019372399 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: RCC READER BOARD / FEBRUARY
50.5703/15/2019372399 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: PIAZZA IRRIGATION /
FEBRUARY
76.2703/15/2019372399 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: ?? / FEBRUARY
10.4503/15/2019372399 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: GLENCO PARK IRRIGATION /
FEBRUARY
10.4503/15/2019372399 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: MAPLEWOOD IRRIGATION/
FEBRUARY
198.5003/15/2019372399 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: PIAZZA LIGHTING/FOUNTAIN/
FEBRUARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 56 of 82
data as of: 3/19/2019 2:10:29PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4503/15/2019372399 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: TONKINS IRRIGATION /
FEBRUARY
48.3803/15/2019372399 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: KIWANAS PARK FIELD
LIGHTING / FEBRUARY
60.6003/15/2019372399 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: JONES PARK RSTROM /
FEBRUARY
21.3703/15/2019372399 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: KENYON/DOBSON / FEBRUARY
12.5403/15/2019372399 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: COULON / FEBRUARY
180.1303/15/2019372399 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: COULON/KIDD VALLEY
(lighng)/ FEBRUARY
55.3603/15/2019372399 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: 2680 Sunset Lane NE /
FEBRUARY
191.6003/15/2019372399 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/02 FAC: CRT/CARCO BATH IRRIGATION
/ FEBRUARY
34.3003/15/2019372399 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2019/02 FAC: KENYON/DOBSON / FEBRUARY
60.6003/15/2019372399 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset Ln NE~
Services Through 01/26/2019-02/26/2019
16.9403/15/2019372399 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE # St Light~
Service for 01/29/2019 - 02/27/2019
28.0103/15/2019372399 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St~
Services Through 01/01/2019-02/26/2019
53,900.1903/15/2019372399 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYPSE Master Bill~
Services from 1/26/2019 to 2/26/2019
2,673.1303/15/2019372399 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/02 FAC: CITY CENTER GARAGE/
FEBRUARY
115.8603/15/2019372399 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/02 FAC: TRANSIT CENTER LIGHTING /
FEBRUARY
846.3603/15/2019372399 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/02 FAC: PAVILION / FEBRUARY
906.2703/15/2019372399 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/02 FAC: PAVILION / FEBRUARY
415.1903/15/2019372399 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/02 FAC: LIBERTY PARK / FEBRUARY
199.5503/15/2019372399 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/02 FAC: LIBERTY PARK / FEBRUARY
233.2203/15/2019372399 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/02 FAC: LIBERTY PARK / FEBRUARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 57 of 82
data as of: 3/19/2019 2:10:29PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
307.1403/15/2019372399 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/02 FAC: BOATHOUSE / FEBRUARY
54.3203/15/2019372399 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 bldg
104.3303/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
465.1403/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
58.5103/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectriciity - 600 bldg & sweeper hgr
745.5903/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - control tower
944.0303/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
34.3003/15/2019372399 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.003 GASGas - 350 bldg
309.6503/15/2019372399 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
46.9803/15/2019372399 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 02 STREET LIGHTING - ELEC
2,951.6203/15/2019372399 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2019 02 CLUBHOUSE-GAS
48.4603/15/2019372399 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2019 02 DRIVING RANGE HWT-GAS
281.7803/15/2019372399 PW SHOPS300000001739
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li staon at
1500 Oakesdale ave sw.
1,451.2303/15/2019372399 PARKS ADMIN220016309167 02 fs15
504.000000.020.518.21.47.001 ELECTRICITYFAC 02 FS15 - UTILITY BILL -
CONSTRUCTION COMPLETE (ADDING TO BIG
BILL).
160.8903/15/2019372399 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / FEBRUARY
117.0203/15/2019372399 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: CRT LIGHTING / FEBRUARY
569.6803/15/2019372399 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: RON REGIS MAIN. SHACK /
FEBRUARY
1,380.4903/15/2019372399 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: FS 14/ FEBRUARY
373.3903/15/2019372399 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: MUSEUM/ FEBRUARY
4,453.0303/15/2019372399 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: FS 13 / FEBRUARY
125.4603/15/2019372399 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: WINDSOR HILLS RSTRM /
FEBRUARY
393.2503/15/2019372399 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ FEBRUARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 58 of 82
data as of: 3/19/2019 2:10:29PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,270.3603/15/2019372399 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: COULON/SHOP/ FEBRUARY
345.8003/15/2019372399 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: COULON/NO. RSTRM / FEBRUARY
10.4503/15/2019372399 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: MAPLEWOOD PARK RSTRM /
FEBRUARY
81.4903/15/2019372399 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: CRT RSTRM / FEBRUARY
641.3803/15/2019372399 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: LIBERTY PARK GRANDSTAND/
FEBRUARY
3,054.5903/15/2019372399 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: FS 12 / FEBRUARY
390.1003/15/2019372399 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: FAC SHOP / FEBRUARY
126.4103/15/2019372399 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ FEBRUARY
101.7703/15/2019372399 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: KENNYDALE LIONS
BUILDING/RSTRM / FEBRUARY
248.2403/15/2019372399 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: KIWANAS PARK
BUILDING/RSTRM / FEBRUARY
316.5503/15/2019372399 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: NORTH HIGHLANDS / FEBRUARY
8,986.2303/15/2019372399 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: RCC/ FEBRUARY
1,530.9303/15/2019372399 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: OLD LIBRARY / FEBRUARY
381.3203/15/2019372399 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: COULON/SO. RSTRM / FEBRUARY
607.9303/15/2019372399 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: COULON/SO. BATHHOUSE /
FEBRUARY
277.2803/15/2019372399 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: TRAILS SHOP / FEBRUARY
4,853.1603/15/2019372399 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: FS 11 / FEBRUARY
295.8703/15/2019372399 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: HERITAGE PARK RSTRM /
FEBRUARY
750.1503/15/2019372399 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: HMAC / FEBRUARY
357.2903/15/2019372399 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: THOMAS TEASDALE PARK
RSTRM / FEBRUARY
391.1603/15/2019372399 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: LIBERTY PARK MAIN. SHACK
/ FEBRUARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 59 of 82
data as of: 3/19/2019 2:10:29PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4503/15/2019372399 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: EARLINGTON PARK
IRRIGATION/ FEBRUARY
92.7903/15/2019372399 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / FEBRUARY
424.1503/15/2019372399 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / FEBRUARY
998.1203/15/2019372399 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: PARK AVE SHOP / FEBRUARY
217.3003/15/2019372399 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: PARK AVE SHOP OUTBUILDING
/ FEBRUARY
4,001.2703/15/2019372399 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: SENIOR CENTER / FEBRUARY
10.4503/15/2019372399 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/02 FAC: BURNETT AVE IRRIGATION /
FEBRUARY
466.7503/15/2019372399 PARKS ADMIN220016309167 02 fs15
504.000000.020.518.21.47.003 GASFAC 02 FS15 - UTILITY BILL -
CONSTRUCTION COMPLETE (ADDING TO BIG
BILL).
572.8803/15/2019372399 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2019/02 FAC: MUSEUM / FEBRUARY
871.7903/15/2019372399 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 13 / FEBRUARY
120.7903/15/2019372399 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2019/02 FAC: KIWANAS PARK
BUILDING/RSTRM/ FEBRUARY
1,345.5503/15/2019372399 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 14 / FEBRUARY
44.2803/15/2019372399 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 11 / FEBRUARY
38.2203/15/2019372399 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2019/02 FAC: JONES PARK RSTRM / FEBRUARY
1,101.1503/15/2019372399 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 12 / FEBRUARY
345.6503/15/2019372399 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2019/02 FAC: FAC SHOP / FEBRUARY
852.8103/15/2019372399 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2019/02 FAC: NORTH HIGHLANDS / FEBRUARY
183.6003/15/2019372399 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2019/02 FAC: RCC / FEBRUARY
181.3403/15/2019372399 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2019/02 FAC: KENNYDALE/STEAM BOILER/
FEBRUARY
46.9003/15/2019372399 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 14 / FEBRUARY
537.5103/15/2019372399 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2019/02 FAC: TRAILS SHOP / FEBRUARY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 60 of 82
data as of: 3/19/2019 2:10:29PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.7103/15/2019372399 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2019/02 FAC: FS 13 / FEBRUARY
237.0903/15/2019372399 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2019/02 FAC: HMAC / FEBRUARY
34.3003/15/2019372399 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2019/02 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / FEBRUARY
1,042.2803/15/2019372399 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2019/02 FAC: PARK AVE SHOP / FEBRUARY
455.7403/15/2019372399 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2019/02 FAC: PARK AVE SHOP OUTBUILDING
/ FEBRUARY
109.8103/15/2019372399 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2019/02 FAC: TIFFANY PARK RSTRM /
FEBRUARY
32,812.5803/15/2019372399 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2019/02 FAC: CITY HALL/ FEBRUARY
26.5603/15/2019372399 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2019/02 FAC: CITY HALL IRRIGATION /
FEBRUARY
1,321.7203/15/2019372399 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2019/02 FAC: CITY HALL / FEBRUARY
150,697.89Check 372399 Amount
PUGET SOUND ENERGY Total $150,697.89
PUGET SOUND FINANCE OFFICERS - 064535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0003/06/2019372126 FINANCE & IT2019 Dues
000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 Membership Dues
100.00Check 372126 Amount
PUGET SOUND FINANCE OFFICERS Total $100.00
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,144.5803/15/2019372219 FINANCE & ITIN1920668
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads for 1/1/2019 - 1/31/2019
6,144.58Check 372219 Amount
QBSI - XEROX Total $6,144.58
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-15,744.5803/15/2019372220 REVENUE/BALANCE SHEETPay Est #5
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH
PARK STRUCTURAL REPAIRS~
PE# 5 (Period thru 2/28/2019)
31,489.1503/15/2019372220 PARKS ADMINPay Est #5
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 61 of 82
data as of: 3/19/2019 2:10:29PM
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314,891.5203/15/2019372220 PARKS ADMINPay Est #5
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH
PARK STRUCTURAL REPAIRS~
PE# 5 (Period thru 2/28/2019)
330,636.09Check 372220 Amount
QUIGG BROS. INC Total $330,636.09
RANDLES SAND & GRAVEL INC - 065727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,530.3903/15/2019372400 PW SHOPS398529
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL307.03 Ton of Washed Sand for Snow &
Ice control city waide
4,530.39Check 372400 Amount
RANDLES SAND & GRAVEL INC Total $4,530.39
RANGE SERVANT AMERICA - 065742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,553.0603/15/2019372221 PARKS ADMIN91825
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: RANGE PICKER / REPAIR SUPPLIES~
BALL PICKER HEAVY DUTY FRAME~
MAIN BEAM HD
1,553.06Check 372221 Amount
RANGE SERVANT AMERICA Total $1,553.06
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,411.2503/15/2019372222 REVENUE/BALANCE SHEET1812261
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR TIFFANY PARK
1,411.25Check 372222 Amount
REID MIDDLETON INC Total $1,411.25
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5003/08/2019372137 REVENUE/BALANCE SHEETBen1819043
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 372137 Amount
RENTON FOOD BANK Total $154.50
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0003/08/2019372138 REVENUE/BALANCE SHEETBen1819041
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
780.00Check 372138 Amount
RENTON MANAGEMENT ASSOCIATION Total $780.00
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 62 of 82
data as of: 3/19/2019 2:10:29PM
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.0003/08/2019372139 REVENUE/BALANCE SHEETBen1819035
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
211.00Check 372139 Amount
RENTON POLICE ATHLETIC ASSOC Total $211.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0003/08/2019372140 REVENUE/BALANCE SHEETBen1819045
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 372140 Amount
RENTON POLICE CHAPLAINCY COMM Total $5.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,396.0603/08/2019372141 REVENUE/BALANCE SHEETBen1819037
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
784.2703/08/2019372141 REVENUE/BALANCE SHEETBen1819037
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,180.33Check 372141 Amount
RENTON POLICE OFFICERS GUILD Total $5,180.33
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372401 REVENUE/BALANCE SHEETFebruary 2019
000.000000.000.229.00.00.001 DUE TO RENTON REGIONAL FIRE AUTHORITYFire Endorsement fees collected by the
City of Renton for February 2019
3,498.0903/15/2019372401 REVENUE/BALANCE SHEETFebruary 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire Endorsement fees collected by the
City of Renton for February 2019
1,492.9203/15/2019372401 REVENUE/BALANCE SHEETFebruary 2019
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire Endorsement fees collected by the
City of Renton for February 2019
5,021.01Check 372401 Amount
RENTON REGIONAL FIRE AUTHORITY Total $5,021.01
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.5403/15/2019372402 HUMAN RESOURCES002040
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES2 stamps for the office
34.5403/15/2019372402 HUMAN RESOURCES002041
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES2 stamps for the office
69.08Check 372402 Amount
RENTON RUBBER STAMP Total $69.08
REPUBLIC SERVICES INC - 067976
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 63 of 82
data as of: 3/19/2019 2:10:29PM
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,101,208.1203/06/2019372127 UTILITY SYSTEMSJan 2019
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEJan 2019 Contractor Fee Payment
1,774,525.6703/06/2019372127 UTILITY SYSTEMSJan 2019
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJan 2019 Contractor fee payment
673,317.55Check 372127 Amount
150.4603/15/2019372223 TRANSPORTATION/AIRPORT003301773
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster - 749 bldg
156.4803/15/2019372223 TRANSPORTATION/AIRPORT003371509
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster - 749 bldg
306.94Check 372223 Amount
REPUBLIC SERVICES INC Total $673,624.49
RETAIL LOCKBOX INC - 068072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,552.0703/15/2019372224 FINANCE & IT19015136
000.000000.004.514.20.41.003 CONTRACTED SERVICESJan 2019 Transacon Fees for B&O
9,643.3203/15/2019372224 FINANCE & IT19025136
000.000000.004.514.20.41.003 CONTRACTED SERVICESFeb 2019 Transacon Fees for B&O
16,195.39Check 372224 Amount
RETAIL LOCKBOX INC Total $16,195.39
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,625.7403/15/2019372225 UTILITY SYSTEMS72482
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
and Replacement Study, EXP 10/31/18.
AMD 1-18, Add me, EXP 02/28/19.
24,625.74Check 372225 Amount
RH2 ENGINEERING INC Total $24,625.74
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372226 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
30.00Check 372226 Amount
RHODES, RON Total $30.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4903/15/2019372403 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
77.49Check 372403 Amount
RIGGLE, ARDUTH S Total $77.49
RM HOMES LLC - 113766
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 64 of 82
data as of: 3/19/2019 2:10:29PM
RM HOMES LLC - 113766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.4303/15/2019372404 REVENUE/BALANCE SHEET054041-004/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3778 Monterey Ct Ne,
Final date: 12/17/18
139.4003/15/2019372404 REVENUE/BALANCE SHEETRefund/057633-022
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5716 NE 7th CT, Final
date: 12/14/18
268.3403/15/2019372404 REVENUE/BALANCE SHEETRefund/057633-024
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5748 NE 7th CT, Final
date: 12/28/18
25.9803/15/2019372404 REVENUE/BALANCE SHEETRefund/057633-029
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 679 Orcas Ct Ne, Final
date: 2/11/19
484.15Check 372404 Amount
RM HOMES LLC Total $484.15
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.3903/15/2019372405 PARKS ADMINP05860
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #96 CUSHMANS~
RESERVOIRS
265.6203/15/2019372405 PARKS ADMINE0047-1903
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
486.01Check 372405 Amount
RMT EQUIPMENT Total $486.01
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,073.8003/15/2019372406 PARKS ADMINROACH2.4-2.25.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS CLASS 230/234/238/242~
CLASS FEE $24~
ADJUSTED CLASS FEE $23~
INSTRUCTOR 70%~
# OF PARTICIPANTS 58~
23 X 70%=$16.10 x58
1,494.5003/15/2019372406 PARKS ADMINROACH2.6-2.27.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS CLASSES FOR 246/250/254/258
CLASS FEE $36~
ADMIN FEE $1~
INSTRUCTOR 70%~
# OR PARTICIPANTS 61~
ADJUSTED CLASS FEE $35 X INSTRUCTOR 70%
= $24.50 X 61
2,568.30Check 372406 Amount
ROACH GYMNASTICS INC Total $2,568.30
ROAD CONSTRUCTION NW INC - 068803
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 65 of 82
data as of: 3/19/2019 2:10:29PM
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-6,674.9303/15/2019372227 REVENUE/BALANCE SHEETPay Est #5
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19. CO 1-18,
Add money and me, EXP 01/21/20. CO
2-18, Add money, EXP 01/21/20.
13,349.8703/15/2019372227 UTILITY SYSTEMSPay Est #5
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
133,498.7003/15/2019372227 UTILITY SYSTEMSPay Est #5
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
Replacement and Force Main
Improvements, EXP 12/31/19. CO 1-18,
Add money and me, EXP 01/21/20. CO
2-18, Add money, EXP 01/21/20.
140,173.64Check 372227 Amount
ROAD CONSTRUCTION NW INC Total $140,173.64
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,959.3903/15/2019372407 PW SHOPS58057
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL34.18 tons of Freezgard
6,959.39Check 372407 Amount
ROADWISE INC Total $6,959.39
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/15/2019372408 CITY CLERKP. Roland/Feb 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - February 2019
30.00Check 372408 Amount
ROLAND, PATRICIA Total $30.00
ROLLING HILLS VILLAGE HOA - 069165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.5003/15/2019372409 PARKS ADMINROLLINGHILLHOA2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 COMMUNICATIONS GRANT $1.50
PERHOUSEHOLD X 301 = $451.50
451.5003/15/2019372409 PARKS ADMINROLLINGHILLSHOA2018
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS GRANT ~
$1.50X301=$451.50
903.00Check 372409 Amount
ROLLING HILLS VILLAGE HOA Total $903.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.1003/15/2019372228 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
238.10Check 372228 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 66 of 82
data as of: 3/19/2019 2:10:29PM
RUPPRECHT, JIM Total $238.10
SADRI, MEHDI - 048810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0003/15/2019372410 FINANCE & ITReimburse ACCIS
503.000000.004.518.82.49.001 MEMBERSHIPS & DUES2019 ACCIS Membership Renewal: M.
Sadri, D. Lemenager, K. Trinh, J. Devos
75.00Check 372410 Amount
SADRI, MEHDI Total $75.00
SCHWARTZENBERGER, TYLER - 071301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0003/15/2019372411 PW SHOPSReim/WSDA
405.000000.019.534.50.49.008 LICENSES & PERMITSPescide cerficate renewal.
33.00Check 372411 Amount
SCHWARTZENBERGER, TYLER Total $33.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7503/15/2019372412 POLICE3633
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for March 2019
480,497.75Check 372412 Amount
SCORE Total $480,497.75
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.4403/15/2019372229 PW SHOPS24295
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDetail for B056.
336.5403/15/2019372229 PW SHOPS24530
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDetail for U020
583.98Check 372229 Amount
SIGNATURE AUTO DETAIL Total $583.98
SITELINES PARK & PLAYGROUND, PRODUCTS - 075125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,074.0903/15/2019372230 PARKS ADMIN18420
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT PARTS FOR HIGHLANDS
PARK PLAYGROUND EQUIPMENT~
QTY 6 - Punched Footboards from
GameTime @ $351.00/ea;~
QTY 1 - HDW comp @ $695.00/ea;~
QTY 16 - Shackle pendulum @ $9.00/ea;~
QTY 16 - 12mm x 2 1/2" hex bolt @
$3.20/ea;~
QTY 1 - Wrench @ $2.90/ea;~
QTY 4 - Fully enclosed Tot Swing Seat @
$106.00/ea;~
QTY 8 - Commercial belt seat, black @
$41.00/ea; Shipping @ $861.71 + sales
tax @ $461.28
5,074.09Check 372230 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 67 of 82
data as of: 3/19/2019 2:10:29PM
SITELINES PARK & PLAYGROUND, PRODUCTS Total $5,074.09
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,382.4003/15/2019372413 PARKS ADMINSKYYOGA1.9-2.27.19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASSES 446/444~
# REGISTERED PARTICIPANTS X RESIDENT
COST = TOTAL~
TOTAL ADMIN FEE X INSTRUCTOR % = TOTAL
TO INSTRUCTOR~
18X96=1728X80%= 1382.40~
DROP INS= # OF DROP INS X RESIDENT DROP
IN COST X INSTRUCTOR % = TOTAL~
NO DROP INS
1,382.40Check 372413 Amount
SKY YOGA LLC Total $1,382.40
SMITH, HOLLY - 075370
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.9803/15/2019372414 POLICEReim/Amazon
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMwork shoes - Eastland Newport slip-on
loafer, black.
56.98Check 372414 Amount
SMITH, HOLLY Total $56.98
SMITH, RYAN - 113968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
366.3203/15/2019372415 REVENUE/BALANCE SHEETRefund/053111
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 1/9/19
366.32Check 372415 Amount
SMITH, RYAN Total $366.32
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9803/15/2019372231 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
462.98Check 372231 Amount
SMITH, SHIRLEY Total $462.98
SOCTT-HOLLIS, ANTHONY L - 113967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
773.5003/15/2019372416 REVENUE/BALANCE SHEETRefund/029824
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 1/31/19
773.50Check 372416 Amount
SOCTT-HOLLIS, ANTHONY L Total $773.50
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 68 of 82
data as of: 3/19/2019 2:10:29PM
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1603/15/2019372417 PARKS ADMIN923027
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03 HISTORY MUSEUM ALARM MONITORING
FOR MARCH
160.16Check 372417 Amount
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.5203/15/2019372418 PARKS ADMIN0708-010600 02
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 02 FS13 WATER/SEWER/SEWER TREATMENT
FOR 01/01/19-02/28/19.
99.9603/15/2019372418 PARKS ADMIN0708-010605 02
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 02 FS13 WATER FOR 01/01/19-02/28/19,
40.4903/15/2019372418 PARKS ADMIN0708-010610 02
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 02 FS13 WATER 01/01/19-02/28/19
169.8303/15/2019372418 PARKS ADMIN0708-010620 02
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 02 FS13~
WATER/SEWER/TREATMENT~
01/01/19-02/28/19
99.9603/15/2019372418 PARKS ADMIN0708-010625 02
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 02 FS13 WATER~
01/01/19-02/28/19
1,099.76Check 372418 Amount
SOOS CREEK WATER & SEWER DIST Total $1,099.76
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.2503/15/2019372419 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScommunity dining for Valennes Lunch
132.25Check 372419 Amount
SOUND GENERATIONS Total $132.25
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
303.0003/15/2019372232 CED7896775
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Jan 2019 - Inv#7896775
284.1303/15/2019372232 CITY CLERK7896774
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Jan 2019 - Inv#7896774
587.13Check 372232 Amount
SOUND PUBLISHING INC Total $587.13
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.2703/15/2019372233 POLICE201902SU156
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplace arm patches, repair holes, add
notebook pockets, LAMOTHE, SUMMERS ,
and GOMEZ.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 69 of 82
data as of: 3/19/2019 2:10:29PM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.4203/15/2019372233 POLICE201902SU169
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove and replace name tag on jacket -
VANVALEY
495.4503/15/2019372233 POLICE201902SU299
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve panel (POLICE), enbroidered
nametag, special tourniquet pocket -
PETERSON
48.4403/15/2019372233 POLICE201902SU318
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove & Replace collar brass on
Jumpsuit for KEYES.
758.58Check 372233 Amount
SOUND UNIFORM SOLUTIONS Total $758.58
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0003/15/2019372420 PARKS ADMINRLK136
001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECDJ Services Club Thursday Dances
600.00Check 372420 Amount
SOUNDS UNLIMITED Total $600.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9903/15/2019372234 TRANSPORTATION/AIRPORTC0296370N
003.000000.016.542.95.42.002 CELL PHONES/PAGERSMOBILE PHONE
37.99Check 372234 Amount
SPOK INC Total $37.99
SPORTS TURF IRRIGATION - 076448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,807.5003/15/2019372421 PARKS ADMIN90503
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: REPAIR SUPPLIES / GOLF PICKER:~
EAGLE 700/750 INTERNAL ASSY, SHAFT,
GUIDE ASSY, BODY HOUSING, GEAR CASE &
BASE ASSY, PINS, NOZELLES, RINGS, NOZ.
BASE REPLACEMENT KITS,~
SEALS.
3,807.50Check 372421 Amount
SPORTS TURF IRRIGATION Total $3,807.50
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5003/15/2019372235 TRANSPORTATION/AIRPORT3728441
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEService labor - rodent inspecon of
gates
159.50Check 372235 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 70 of 82
data as of: 3/19/2019 2:10:29PM
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,386.7503/15/2019372422 FINANCE & IT794625006-120
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellular Phones
1,386.75Check 372422 Amount
SPRINT SOLUTIONS INC Total $1,386.75
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,209.8303/08/2019372142 REVENUE/BALANCE SHEETBen1819033
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,563.5003/08/2019372142 REVENUE/BALANCE SHEETBen1819033
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,852.2303/08/2019372142 REVENUE/BALANCE SHEETBen1819033
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
710.9103/08/2019372142 REVENUE/BALANCE SHEETBen1819033
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,336.47Check 372142 Amount
STANDARD INSURANCE COMPANY Total $16,336.47
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.9903/15/2019372236 MUNICIPAL COURT8053077300
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESOfficer Supplies: stapels, heater, tape
dispenser, wrist pad, electronic
duster, clorox wipes, pens, pencils, 9
volt baery, file holder, destop
calculator, hand sanazer.
314.5803/15/2019372236 MUNICIPAL COURT8053426282
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESOffice supplies: legal pads (white &
yellow), wite-out, pencils, pen holder,
calculator ribbon, surge protector~
Juror supplies: cups, forks, spoons,
jury note pads
22.4103/15/2019372236 EXECUTIVESummInvMayor022019
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
49.2503/15/2019372236 CED805077302
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Office Supplies: Heavy weight
sheet protectors, pens.
2.0803/15/2019372236 CED8053426285
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAdding machine ribbon
149.8603/15/2019372236 TRANSPORTATION/AIRPORT8053426286
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
873.17Check 372236 Amount
STAPLES BUSINESS ADVANTAGE Total $873.17
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
597.8103/15/2019372423 FINANCE & ITL129500
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 44989, Audit Pd: 17-17
597.81Check 372423 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 71 of 82
data as of: 3/19/2019 2:10:29PM
STATE AUDITORS OFFICE Total $597.81
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0003/15/2019372424 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - College
Algebra, Fall 2018 Session D
12/3/18-1/27/19
750.00Check 372424 Amount
STRATFORD, PAUL Total $750.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4103/15/2019372237 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
3,908.41Check 372237 Amount
STROM, DORIS M Total $3,908.41
STURGILL, ADAM OR KADY - 113969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.4103/15/2019372425 REVENUE/BALANCE SHEETRefund/049334
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 2/6/19
112.41Check 372425 Amount
STURGILL, ADAM OR KADY Total $112.41
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
378.0003/15/2019372238 HUMAN RESOURCES100770
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services, personnel issues
378.00Check 372238 Amount
SUMMIT LAW GROUP PLLC Total $378.00
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0003/15/2019372426 PARKS ADMIN558069
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - C 130 BLACK BAG /
SO: FUKUMA
157.00Check 372426 Amount
SUN MOUNTAIN SPORTS INC Total $157.00
SUPERVALU HOLDINGS INC - 113948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/15/2019372427 REVENUE/BALANCE SHEETBL/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of the business license
registraon fee
88.00Check 372427 Amount
SUPERVALU HOLDINGS INC Total $88.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 72 of 82
data as of: 3/19/2019 2:10:29PM
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0003/15/2019372428 PARKS ADMINIRIS0000051715
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE KIOSK
SERVICES FOR 03/01/19-03/31/19
110.00Check 372428 Amount
T2 SYSTEMS CANADA INC Total $110.00
THOMAS, JAMIE - 080920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.7403/15/2019372429 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELPer Diem, Shule, Bag Fees, Parking at
SeaTac
125.0003/15/2019372429 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem, Shule, Bag Fees, Parking at
SeaTac
274.74Check 372429 Amount
THOMAS, JAMIE Total $274.74
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.0003/15/2019372239 EXECUTIVE20510
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 2/18/19-2/28/19
344.00Check 372239 Amount
THUNDERDOG DELIVERY INC Total $344.00
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,794.9603/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7403/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
3,750.3603/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
557.6903/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,258.3103/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
73,549.5803/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
81,777.2803/08/20196008 REVENUE/BALANCE SHEETBen1819059
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
178,943.92Check 6008 Amount
TIAA-CREF Total $178,943.92
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION - 081378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
758.0503/15/2019372430 PARKS ADMINTIFFANYTREECLEANUP
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 TREE CLEAN UP PROJECT - MINI GRANT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 73 of 82
data as of: 3/19/2019 2:10:29PM
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION - 081378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
758.05Check 372430 Amount
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION Total $758.05
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.2803/15/2019372431 PARKS ADMIN906724697
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - FJ HYDROLIGHT
RAIN JACKET MENS BLACK - XL~
SO: DOWNS
3,102.4903/15/2019372431 PARKS ADMIN907043234
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SPRING PB/L:~
WOMEN'S LOGO: TXTR BIF SHT, TXTR JKT,
WOVEN FULL ZIP VEST,S, FULL ZIP COLOR
BLOCK, ENERG. JRSY HEATHER GRAY 1/2 ZIP
(25472-3, 27571-3)
1,097.9503/15/2019372431 PARKS ADMIN907050094
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SPRING PB ORDER -
WOMENS SHOES~
FJ Leisure Slip-On Women 92908 M070-100
/ 18 PAIR @ APPROX 60 EA
4,303.72Check 372431 Amount
TITLEIST DRAWER CS Total $4,303.72
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.9203/15/2019372240 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
524.92Check 372240 Amount
TODD, TESS R Total $524.92
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0203/15/2019372432 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
170.02Check 372432 Amount
TONDA, LILA JEAN Total $170.02
TRAFFIC LOGIX CORPORATION - 082245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
836.0003/15/2019372241 TRANSPORTATION/AIRPORTSIN03501
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4 CELL BATTERY
836.00Check 372241 Amount
TRAFFIC LOGIX CORPORATION Total $836.00
TRANSPORTATION ENGINEERING NW - 082368
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 74 of 82
data as of: 3/19/2019 2:10:29PM
TRANSPORTATION ENGINEERING NW - 082368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
940.0003/15/2019372433 PARKS ADMIN15725
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 02 FAMILY FIRST COMM CTR TRAFFIC
PARKING STUDY Updates to reflect
revised site access/circulaon and
parking demads
940.00Check 372433 Amount
TRANSPORTATION ENGINEERING NW Total $940.00
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0003/08/2019372143 REVENUE/BALANCE SHEETBen1819051
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
170.00Check 372143 Amount
TX CHILD SUPPORT SDU Total $170.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,010.4103/15/2019372434 PW SHOPSKT565691
405.000000.019.534.50.31.005 CHEMICALS3500 gallons of causc for Springbrook
and CCTF
5,010.41Check 372434 Amount
UNIVAR USA INC Total $5,010.41
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,751.6503/15/2019372242 TRANSPORTATION/AIRPORT3002988805
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESBird Hazard migaon services
12,751.65Check 372242 Amount
USDA, APHIS; GENERAL Total $12,751.65
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
503.1003/15/2019372435 PW SHOPS9020217
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for Water dept (390) for
February.
503.10Check 372435 Amount
UTILITIES UNDERGROUND LOCATION Total $503.10
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
479.3003/15/2019372243 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
479.30Check 372243 Amount
VACCA, NICK A Total $479.30
VALLEY COMMUNICATIONS CENTER - 085330
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 75 of 82
data as of: 3/19/2019 2:10:29PM
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,302.9803/15/2019372436 POLICE0023457
000.000000.008.521.10.51.018 VC-800 MHZJanuary 2019 - 800 MHz - 290 units
3,302.98Check 372436 Amount
VALLEY COMMUNICATIONS CENTER Total $3,302.98
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0803/15/2019372437 FINANCE & IT9824182435
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
40.08Check 372437 Amount
VERIZON WIRELESS Total $40.08
VICTOR STANLEY INC - 085973
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
733.7003/15/2019372438 PW SHOPSSI42329
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESBlack plasc liners for Solid Waste's
garbage cans.
733.70Check 372438 Amount
VICTOR STANLEY INC Total $733.70
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.8203/15/2019372439 HUMAN RESOURCES55155
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for employees
467.82Check 372439 Amount
WA AUDIOLOGY SVCS INC Total $467.82
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0003/15/2019372244 TRANSPORTATION/AIRPORT1000004893
402.000000.016.546.20.43.002 TRAINING/SCHOOLSTraining - Supervisory Skills - Brad
Zaruba
115.0003/15/2019372244 TRANSPORTATION/AIRPORT1000004894
402.000000.016.546.20.43.002 TRAINING/SCHOOLSTraining - Employment Law for
Supervisors - Brad Zaruba
230.00Check 372244 Amount
WA CITIES INSURANCE AUTHORITY Total $230.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0003/15/2019372440 POLICE201132016
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for WOODWARD to aend
the Pre-Supervisor Course on January 28
- February 1, 2019 at CJTC in Burien,
WA.
200.00Check 372440 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 76 of 82
data as of: 3/19/2019 2:10:29PM
WA ST CRIMINAL JUSTICE TRG COM Total $200.00
WA ST POLICE CANINE ASSN - 089256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372441 POLICE022519-Adam-MBRSHP
000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2019 Membership dues for ADAM
50.00Check 372441 Amount
WA ST POLICE CANINE ASSN Total $50.00
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,140.0003/15/2019372442 UTILITY SYSTEMS2019-WAR045539
407.000000.018.531.32.49.011 PERMIT FEES2019 Water Quality Municipal Stormwater
Phase 2 permit #WAR045539.
31,140.00Check 372442 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $31,140.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7903/08/20196012 REVENUE/BALANCE SHEETBen1819067
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6012 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/15/2019372245 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
20.00Check 372245 Amount
WAKEFIELD, MIKE Total $20.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.1703/15/2019372246 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
275.17Check 372246 Amount
WALLS, CAMILLE Total $275.17
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
712.1903/15/2019372443 PARKS ADMIN465574
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES FOR THE CITY
- RESTROOM CLEANER; CLEAN BY PEROXY
712.19Check 372443 Amount
WALTER E NELSON CO Total $712.19
WASHINGTON NAFTO - 088899
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: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 77 of 82
data as of: 3/19/2019 2:10:29PM
WASHINGTON NAFTO - 088899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0003/15/2019372444 POLICE3 Registraons
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESJ Gould, C Johnson & M Hohensee
Registraon to aend the Washington
Chapter - Naonal Associaon of Field
Training Officers State Conference on
March 11 - 12, 2019 in CJTC in Burien,
WA.
125.0003/15/2019372444 POLICEReg:Chang, Edward
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CHANG to aend
the Washington Chapter - Naonal
Associaon of Field Training Officers
State Conference on March 11 - 12, 2019
in CJTC in Burien, WA.
500.00Check 372444 Amount
WASHINGTON NAFTO Total $500.00
WASPC - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,918.6903/15/2019372445 POLICEEM2019-00175
000.000000.008.523.22.45.000 EHD OPERATING RENTALSJanuary 2019 EHD COS Equipment Rental
Machines
23,918.69Check 372445 Amount
WASPC Total $23,918.69
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,148.0003/15/2019372446 PW SHOPS173981
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (5 samples) total coliform (55
samples).
1,148.00Check 372446 Amount
WATER MANAGEMENT LABORATORIES Total $1,148.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0103/15/2019372247 PARKS ADMINCNIV567937
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (NOV 18) COULON MAINT SHOP - WATER
FILTERING SYSTEM FOR PARKS DIVISION @
$47.50/EA + sales tax.~
ACCT# HXF0210 ~
COULON PARK MAINT SHOP - 1201 Lake WA
Blvd N~
RENTAL FOR EQUIPMENT - MONTHLY FEE FOR
RENTAL SERVICE~
(Billing Period 11/01/2018 thru
11/30/2018) ~
(NOTE: As of October
12, 2018; Waterlogic announced the
acquision of Pure Water Finance
(a.k.a. Water Engineering Technologies
or PWF Processing.)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 78 of 82
data as of: 3/19/2019 2:10:29PM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0103/15/2019372247 PARKS ADMINCNIV598596
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (JAN 2019) COULON MAINT SHOP -
WATER FILTERING SYSTEM FOR PARKS
DIVISION @ $47.50/EA + sales tax.~
ACCT# HXF0210 ~
COULON PARK MAINT SHOP - 1201 Lake WA
Blvd N~
RENTAL FOR EQUIPMENT - MONTHLY FEE FOR
RENTAL SERVICE~
(Billing Period 1/01/2019 THRU
1/31/2019)~
(NOTE: As of October
12, 2018; Waterlogic announced the
acquision of Pure Water Finance
(a.k.a. Water Engineering Technologies
or PWF Processing.)
52.0103/15/2019372247 PARKS ADMINCNIV604720
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (JAN) PARK AVE SHO P - WATER
FILTERING SYSTEM @ $47.50/EA + sales
tax.~
Park Ave Shop - 1100 Bronson Way~
RENTAL FOR EQUIPMENT - MONTHLY FEE FOR
RENTAL SERVICE~
(Billing Period 1/01/2019 thru
1/31/2019) ~
(NOTE: As of October
12, 2018; Waterlogic announced the
acquision of Pure Water Finance
(a.k.a. Water Engineering Technologies
or PWF Processing.)
156.7503/15/2019372247 PARKS ADMINCNIV614743
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (FEB) WATER FILTERING SYSTEM FOR
PARKS DIVISION - 3 LOCATIONS @
$47.50/EA + sales tax.~
ACCT# HXF1311 (CR Trail Shop -
703 N 1st Street; Park Ave Shop - 1100
Bronson Way; and Coulon Park Maint.
Shop - 1201 Lake WA Blvd N)~
RENTAL FOR EQUIPMENT - MONTHLY FEE FOR
RENTAL SERVICE~
(Billing Period 2/1/2019 to 2/28/2019)
~
(NOTE: As of October
12, 2018; Waterlogic announced the
acquision of Pure Water Finance
(a.k.a. Water Engineering Technologies
or PWF Processing.)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 79 of 82
data as of: 3/19/2019 2:10:29PM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7503/15/2019372247 PARKS ADMINCNIV630116
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (MARCH) WATER FILTERING SYSTEM
FOR PARKS DIVISION - 3 LOCATIONS @
$47.50/EA + sales tax.~
ACCT# HXF1311 (CR Trail Shop -
703 N 1st Street; Park Ave Shop - 1100
Bronson Way; and Coulon Park Maint.
Shop - 1201 Lake WA Blvd N)~
RENTAL FOR EQUIPMENT - MONTHLY FEE FOR
RENTAL SERVICE~
(Billing Period 3/1/2019 to 3/31/2019)
~
(NOTE: As of October
12, 2018; Waterlogic announced the
acquision of Pure Water Finance
(a.k.a. Water Engineering Technologies
or PWF Processing.)
53.6803/15/2019372247 TRANSPORTATION/AIRPORTCNIV614804
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - tower and 790
shop
54.7303/15/2019372247 TRANSPORTATION/AIRPORTCNIV614919
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - 790 bldg
577.94Check 372247 Amount
WATERLOGIC AMERICAS LLC Total $577.94
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
508.1603/15/2019372248 PARKS ADMIN78110616
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - BLACK BAGS,
WIPES, TP, HAND SOAP, ETC.
508.16Check 372248 Amount
WAXIES ENTERPRISES INC Total $508.16
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
627.5403/15/2019372249 EXECUTIVE11086296
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
627.54Check 372249 Amount
WCP SOLUTIONS Total $627.54
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5003/15/2019372447 PW SHOPS2019-14144
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for March.
159.5003/15/2019372447 PW SHOPS2019-14144
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for March.
319.00Check 372447 Amount
WEATHERNET LLC Total $319.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 80 of 82
data as of: 3/19/2019 2:10:29PM
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.1803/15/2019372250 NON DEPARTMENTALMarch Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension
1,159.18Check 372250 Amount
WEISS, CHERYL Total $1,159.18
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0003/06/2019372128 FINANCE & IT12104453
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2018 Q4 Admin Fees
750.00Check 372128 Amount
WELLS FARGO BANK Total $750.00
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/15/2019372448 POLICE23118
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of laser speed measuring
device
88.00Check 372448 Amount
WESCOM COMMUNICATIONS Total $88.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.2703/15/2019372449 PARKS ADMIN7051350-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE / MACHINERY REPAIR
SUPPLIES: BALL BEARINGS, SEALS, V-RINGS
120.27Check 372449 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $120.27
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,908.8503/15/2019372450 TRANSPORTATION/AIRPORT0000038095
003.000000.016.542.95.31.010 SIGNAL SUPPLIES2X WIRELESS TRANSC-NITRO 58~
~
20191102EC-P/S
21,097.0303/15/2019372450 TRANSPORTATION/AIRPORT0000038128
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSTIP ACCT.~
20191102EC-S/TI~
UPGRADE KIT M52 TO M62
27,005.88Check 372450 Amount
WESTERN SYSTEMS Total $27,005.88
WHITNEY EQUIPMENT CO INC - 091707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.2903/15/2019372251 UTILITY SYSTEMS87340
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSService call to inspect Flygt pump.
530.29Check 372251 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 81 of 82
data as of: 3/19/2019 2:10:29PM
WHITNEY EQUIPMENT CO INC Total $530.29
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,232.0003/15/2019372252 TRANSPORTATION/AIRPORT206257
317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSNE 31st Street Culvert Replacement~
CAG-19-026~
Work completed through January 2019
1,540.0003/15/2019372252 TRANSPORTATION/AIRPORT206290
317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSNE 31st Street Culvert Replacement~
CAG-19-026~
Work Through January 2019
2,772.00Check 372252 Amount
WIDENER & ASSOCIATES Total $2,772.00
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
893.5003/15/2019372452 TRANSPORTATION/AIRPORT6415478
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental
893.50Check 372452 Amount
WILLIAMS SCOTSMAN Total $893.50
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/15/2019372253 POLICEFebruary Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer
50.00Check 372253 Amount
WILLOW, LINDA Total $50.00
WITT, PATRICIA OR GREGORY - 113970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.4703/15/2019372453 UTILITY SYSTEMSRefund/044290
405.000000.018.343.40.00.000 WATER COLLECTIONSUlity credit - 1204 N 42nd PL, Final
date: 12/27/18
111.47Check 372453 Amount
WITT, PATRICIA OR GREGORY Total $111.47
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0003/15/2019372454 FINANCE & IT1515573
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease payment
3,080.00Check 372454 Amount
XEROX CORPORATION Total $3,080.00
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.3003/15/2019372455 PARKS ADMIN9004049580
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - ZEP ERASE
AND ANTARTICA ICE MELT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/1/2019 to 3/15/2019
Page 82 of 82
data as of: 3/19/2019 2:10:29PM
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.30Check 372455 Amount
ZEP SALES & SERVICE Total $333.30
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,307.8003/15/2019372254 TRANSPORTATION/AIRPORT26565
003.000000.016.542.95.31.013 SIGN SUPPLIES6X COMPL SYS WH POST~
3X RGT OBJ MARKER~
3X LEFT OBJ MARKER~
36 ANCHOR PLUG
1,949.2003/15/2019372254 TRANSPORTATION/AIRPORT26705
003.000000.016.542.95.31.013 SIGN SUPPLIES100X ORANGE PED SYM & LOGO
2,638.2703/15/2019372254 TRANSPORTATION/AIRPORT26905
003.000000.016.542.95.31.014 MARKINGS SUPPLIESSHUR CURBS W. BOLTS~
REFLECTIVE WRAP YLW. & WH.
5,895.27Check 372254 Amount
ZUMAR INDUSTRIES INC Total $5,895.27
$8,712,012.60City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 3/19/2019 2:10:30PM
AGENDA ITEM #2. a)