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AGENDA
Finance Committee Meeting
4:30 PM - Monday, April 15, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. 2019 Carry Forward & 1st Quarter Budget Amendment Ordinance
and Amended 2019/2020 Fee Schedule
a) AB - 2349 Administrative Services Department recommends approval of Carry Forward
and 1st Quarter amendments to the 2019/2020 Biennial Budget and Fee Schedule in the
amount of $103,959,706 with a total amended budget for the biennium to be
$624,014,390.
2. LRF Sales Tax Briefing
3. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
4. Emerging Issues in Finance
AB - 2349
City Council Regular Meeting - 01 Apr 2019
SUBJECT/TITLE: 2019 Carry Forward & 1st Qtr Budget Adjustment and 2019/2020 Fee
Schedule Amendment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jan Hawn, Administrative Services Administrator
EXT.: 6858
FISCAL IMPACT SUMMARY:
Amend the 2019/2020 Budget appropriations in the amount of $103,959,706 with the total amended budget
to be $629,014,390 for the biennium.
SUMMARY OF ACTION:
The proposed 2019 carry forward budget amendments will primarily continue projects not yet completed in
2018, It will also:
1. Incorporate new grants awarded and associated expenditures during the period;
2. Make adjustments to 2019/2020 budget for unanticipated or new revenues and expenditures;
3. Adjust various capital investment program (CIP) projects as needed; and
4. Amend the 2019/2020 Fee Schedule.
Overall the proposed budget adjustment totals $104 million, $92.2 million in carry forward and $11.8 million
in new items.
EXHIBITS:
A. Issue Paper
B. 2019 Carry Forward and 1st Qtr Budget Amendment Detail
C. 2019/2020 Vehicle Replacement Carry Forward and 1st Qtr BA
D. AB 2326 - Copy of Agenda Bill from 2/25/19 for the 2019 CF and 1st Qtr Position Change Memo
E. Draft Resolution Adopting Revised 2019/2020 Fee Schedule
F. Draft Ordinance
STAFF RECOMMENDATION:
1.) Approve amendment and adopt ordinance amending 2019/2020 Budget appropriations in the amount of
$103,959,706 with the total amended budget to be $629,014,390 for the biennium and,
2.) Approve resolution amending the 2019/2020 Fee Schedule.
AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:April 1, 2019
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, ASD Administrator
STAFF CONTACT:Hai Nguyen, Sr. Finance Analyst
SUBJECT:2019 Carry Forward/1st Quarter Budget Amendment
Ordinance and 2019/2020 Fee Schedule Resolution
ISSUE
Should the 2019/2020 Budget be amended to incorporate items as detailed below and should
the 2019/2020 Fee Schedule be amended to incorporate changes?
RECOMMENDATION
Adopt the ordinance amending the 2019/2020 Biennial Budget and resolution amending the
2019/2020 Fee Schedule.
OVERVIEW
At the end of 2018, the overall fund balance was $103.7M higher than budgeted, which is made
up of $99.6M in unspent expenditure budgeted; and $4.2M surplus in grants and other
resources received at the end of 2018. Most of these unspent budgeted expenditures and
revenues will be carried forward into 2019, which is the primary purpose of this budget
adjustment. In addition to carry previously approved budgets forward, the proposed 2019 carry
forward budget amendments will also 1) incorporate new grants awarded and associated
expenditures during the period; 2) make adjustments to 2019/2020 budget for unanticipated or
new revenues and expenditures; and 3) adjust various capital investment program (CIP) projects
as needed. Overall the proposed budget adjustment totals $104M, $92.2M in carry forward and
$11.8M in new items, as discussed in further detail below.
I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The General Governmental operations ended 2018 with $10.4M in additional fund balance,
made up of $4.8M in expenditure savings and a revenue surplus of $5.6M. The proposed
budget amendment includes $1.9M in grants, donations, and other revenues that we expect
to receive in 2019/2020 and $4.3M in proposed expenditure adjustments that are described
below. The majority of the expenditure adjustment are $2.7M in new appropriations and
$1.6M in carry forward items. The adjustments will leave $35.5M in General Fund Balance,
which represents 32% of expenditure budget.
AGENDA ITEM #1. a)
Don Persson, Council President
Page 2 of 7
April 1, 2019
1. Executive (EXE) $132K: Carry forward $67K for Benita R Horn & Associates contract
($9K) and 2018 Emergency Management Performance Grant ($58K). Remaining $65K
new adjustment is for a Leadership Workshop ($17K) and a Community Data Tool
($48K).
2. Administrative Services (AS) $30K: New adjustment to recognize the Council approved
2019 Reclassification of the Financial Services manager (m30 to m33) and Tax &
Licensing Program Manager (m25 to m27).
3. City-Wide (CW) $267K: Carry forward $267K transfer to Transportation Fund 317. 2018
Business License revenue in Fund 317 was under by $267K.
4. Community and Economic Development (CED) $494K: Carry forward $141K for various
consulting contracts ($53K), Arts Commission projects ($37K), and South Renton Art
Capital Project ($50K). Remaining $354K new adjustment is for recognizing the Council
approved 2019 Reclassification of Property Technical Services Manager (m29 to m33),
4Culture grant ($10K) and adjustment to 2019 CDBG grant Downtown Streetscape
Public Improvements Program ($331K).
5. Police (PD) $1.6M: Carry forward $880K for Youth Program ($4K), Seizure Funds ($812K),
and CSAM Programs ($63K). Remaining $692K new adjustment is for recognizing the
Council approved 2019 Reclassification of Deputy Police Chiefs (m45 to m46),
Commanders (m37 to m38), 2019 GOVQA FOIA subscription ($8K), Council approved
2019/2020 Commissioned Officers union contract ($520K), Crywolf False Alarm program
($67K), motorcycle school ($3K), and 2016 JAG grant ($24K).
6. Human Resources & Risk Management (HR) $78K: New adjustment is for recognizing the
Council approved 2019 Reclassification of Senior Human Resources Analyst (m22 to
m25) and Human Resources analyst (m20 to m23). Also adjust for adding Neogov
Onboarding Module ($23K).
7. Community Services (CS) $1.7M: Carry forward $217K for Parks water utility ($13K), King
County Senior Center grant ($72K), King County Best Starts for Kids grant ($18K),
transfer Farmer’s Market Fund 009 balance to Community Services Fund 001 ($94K),
and 2017 Healthy Housing program ($19K). Remaining net $1.5M new adjustment is for
increasing 0.5 FTE to 0.75 FTEs for 2 positions (Program Assistant and Recreation
Specialist, net $0K, previously Council approved), landscape renovation contract
($163K), King County Youth Amateur Sports grant ($75K), transfer tree maintenance
program from Municipal CIP Fund 316 to Community Services Fund 001 (net $234K),
and add 3.0 FTEs (2 Capital Project Coordinators, 1 Capital Project Manager and
associated equipment) to support the issuance of Park’s Capital Bonds ($1M).
8. Public Works (PW) $0K net adjustment: Correction to 2019/2020 Adopted Budget for 2
new fleet equipment (Stakebed Dumptruck and Self-Propelled Paver). Was previously
approved in the adopted budget but needed to be transferred to Fleet Fund 501.
II. OTHER FUNDS:
Combined, all other City funds will require a carry forward/adjustment appropriation of
$99.7M, majority is capital in nature.
AGENDA ITEM #1. a)
Don Persson, Council President
Page 3 of 7
April 1, 2019
1. Hotel/Motel Tax Fund (110) $407K: Carry forward $39K for 2018 Lodging Tax Advisory
Committee (LTAC) funding ($5K) and Renton Marketing Campaign (RMC) balance
($34K). Remaining $368K new adjustment is to recognize the allocation of the 2019
LTAC funds approved by Council ($343K) and 2019 RMC partner contributions ($25K).
2. One Percent for Arts Fund (125) $53K: Carry forward Dragon Art project contract
balance.
3. Cable Communications Fund (127) $8K: New adjustment to recognize an amendment to
Bradley Law CAG-19-012 contract due to changes in FCC regulations (cable franchise
negotiations).
4. Impact Mitigation Fee Funds (305): $1M new adjustment transfer to Transportation CIP
Fund 317 for Wells & Williams project.
5. Municipal CIP Fund (316) $19.5M: $18.5M carry forward for various capital projects
previously approved and $946K new adjustment for the following projects:
a. Renton Housing Authority (RHA) MultiService Center grant ($400K)
b. Sign Shop Expansion project ($132K)
c. Tree Maintenance program transfer to Community Services Fund 001 ($616K)
d. Urban Forestry Program ($63K)
e. Reimbursement for 3.0 FTE Capital Projects Staff ($968K)
Funded by a $79K in carry forward of grants/donations and $400K in new RHA
contribution. Remaining amount is funded by existing fund balance.
6. Transportation CIP Fund (317) $17.3M: $14.4M carry forward for various capital projects
previously approved and $2.9M new adjustment for the following projects:
a. Transfer funds back to Airport for Runway Safety Program ($48K)
b. Walkway Program (-$98K)
c. NE 3rd St / NE 4th St Corridor Improvements (-$20K)
d. Duvall Ave 7th to Sunset ($787K)
e. Williams Ave S and Wells Ave S Conversion Project ($1.2M)
f. Bronson Way N Bridge Repair ($70K)
g. Williams Ave N Bridge Repair ($70K)
h. Houser Way Int & Ped Improvements ($177K)
i. Renton School Crossings ($562K)
j. Traffic Safety Program ($100K)
Funded by $10.8M in carry forward of grants, contributions, interfund transfers and
$2.3M in new grants, contributions and interfund transfers. Remaining amount is
funded by existing fund balance.
AGENDA ITEM #1. a)
Don Persson, Council President
Page 4 of 7
April 1, 2019
7. Housing Opportunity Fund (326) $47K: Carry forward 2018 Housing Opportunity grant
($25K) and new adjustment for 200 Mill Environmental Site Assessment ($22K).
8. Airport Fund (402 & 422) $4.9M net adjustment: Carry forward $3.5M in previously
approved capital projects and $1.3M new adjustments for the following item/projects:
a. 2019/2020 Indirect Cost Allocation correction (-$19K)
b. Maint. Dredging/Shoreline Mitigation (-$499K)
c. Airport Office Renovation and Retrofit ($298K)
d. Major Facility Maintenance ($73K)
e. Surface Water System Maintenance ($6K)
f. Taxiway Alpha ($1.1M)
g. Runway Safety Area ($300K)
h. Environmental Impact Study ($90K)
Funded by $474K in carry forward of a grants and $48K transfer from Transportation CIP
Fund 317. Remaining amount is funded by existing fund balance.
9. Solid Waste Utility Fund (403) -$12K: New adjustment to recognize 2019/2020 Indirect
Cost Allocation correction.
10. Golf Course Fund (404 & 424) $75K: New adjustment to recognize 2019/2020 Indirect
Cost Allocation correction (-$20K) and replacement of damage golf netting ($95K).
11. Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities)
$52.7M: $51.2M carry forward for various previously approved capital projects. Also
carried forward are $6.4 million in grants for associated capital projects. Remaining
amount is funded by existing fund balance. $1.5M in new adjustments is for the
following items:
a. 2019/2020 Indirect Cost Allocation correction (-$165K)
b. Comprehensive Rate Study ($39K)
c. Laserfiche Scanning Program ($45K)
d. Water - Update Emergency Response Plan ($200K)
e. Water - Maplewood Water Treatment Plant ($400K)
f. Wastewater - Long-range Wastewater Management Plan ($125K)
g. Wastewater - Renton Hill Sewer Replacement ($334K)
h. Wastewater - Falcon Ridge Lift Station Replacement ($200K)
i. Wastewater - Thunder Hills Interceptor (-$1.5M)
j. Wastewater - Kennydale Lakeline System Evaluation ($230K)
k. Wastewater - 2019 Sewer Rehab/Replacement ($900K)
AGENDA ITEM #1. a)
Don Persson, Council President
Page 5 of 7
April 1, 2019
l. Surface Water - 2017 - 2019 Biennial Water Quality Stormwater Capacity Grant
($12K)
m. Surface Water - Rainier Ave/Benson RD S CMP Culvert Replacement Project ($379K)
n. Surface Water - CMP Storm System Replacement Project ($350K)
12. Equipment Rental Fund (501) $1.9M: for carry forward of approved 2018 equipment
replacement ($1.4M), 2 additional vehicle replacements ($80K), 2 vehicles budgeted in
departments but not in Fleet ($285K), and 4 revised vehicle costs ($224K).
13. Insurance/Healthcare Funds (502 & 512) $37K: New adjustment is for recognizing the
Council approved 2019 Reclassification of Senior Human Resources Analyst (m22 to
m25) and Human Resources analyst (m20 to m23).
14. Information Services Fund (503) $1.6M: $1.4M to carry forward various capital projects
and $213K new adjustment for the following items:
a. Council approved 2019 Reclassification of ($75K):
i. Client Technology Services & Support Supervisor a24 to a30
ii. Senior Systems Analyst a25 to a29
iii. Systems Analyst a22 to a26
iv. Senior Business Systems Analyst a23 to a27
b. Copier for PD ($10K)
c. Police – GovQA Inter-Agency Module ($8K)
d. HRRM – Neogov Onboarding Module ($23K)
e. Facilities – Dude Solutions ($46K)
f. Add'l licensing for 50 PD take home cars ($40K)
g. IT Equip for 3.0 FTE Capital Project Staff ($12K)
Funded by $47K transfer from Police, Community Services, and Human Resources & Risk
Management and the remainder in fund balance.
15. Facilities Fund (504) $120K: $87K Carry forward in previously approved projects. $32K
new adjustment for facility equipment of 3.0 FTE Capital Project Staff.
III. CHANGES TO AUTHORIZED POSITIONS:
In summary, this proposed budget amendment will add 3.5 FTE the current adopted
2019/2020 positions (0.5 FTEs were previously approved). See attached Position Change
Memos for details.
IV. 2019/2020 FEE SCHEDULE AMENDMENT:
Below is a summary of fee schedule changes. See attached 2019/2020 Fee Schedule (red-lined
version) for further details.
1. Section I. Miscellaneous Fees:
AGENDA ITEM #1. a)
Don Persson, Council President
Page 6 of 7
April 1, 2019
a. Add “School Impact Fee Administration” – 5% of School Impact Fee.
2. Section IV. Aquatic Fees:
a. 1. Admission for the Aquatic Center Shall be as follows:
i. Add “(iv) Friday Night Lights - 6:30pm - 8:30pm each Friday” - $5 for
2019, $5 for 2020
ii. Add “(v) Mid-Week Evening Dip - 7:30pm - 8:30pm each Tuesday &
Wednesday” - $3 for 2019, $3 for 2020
3. Section VI. Parks and Facilities Use and Rental:
a. 1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park,
Teasdale Park and Heritage Park) Maximum of 50 people
i. a. Resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am - 7:00pm
$140 for 2019, $140 for 2020
ii.b. Non-resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am -
7:00pm $280 for 2019, $280 for 2020
b. 2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside)
Maximum of 75 people:
i.a. Resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am - 7:00pm
$140 for 2019, $140 for 2020
ii.b. Non-resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am -
7:00pm $280 for 2019, $280 for 2020
iii. e. South Shelters 1 & 2 Resident rate $300 $300
iv. f. South Shelters 1 & 2 Non-resident rate $600 $600
c. 3. Gene Coulon Beach Park Shelters (North Shelter):
i. a. Resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am - 7:00pm
$160 for 2019, $160 for 2020
ii.b. Non-resident 8:30am-1:30pm/3:30pm-8:30pm Full Day 10:00am -
7:00pm $320 for 2019, $320 for 20120
iii. c. Full day resident 8:30am-sunset under 75 people $160 $160
iv.e. Full day non-resident 8:30am-sunset under 75 people $320 $320
4. Section XII. Development Fees:
a. 1. Building Fees:
i. f. Electrical Permit Fees:
1. (iii) Temporary Electrical Services $150 $165 for 2019, $150
$165 for 2020
2. (iv) Miscellaneous Electrical Fees:
a. (1) Job Trailers $150 $165 for 2019, $150 $165 for 2020
b. (2) Signs per each $150 $165 for 2019, $150 $165 for
2020
c. (3) Mobile Homes $150 $165 for 2019, $150 $165 for
2020
d. (4) Low Voltage Work (e.g., alarm systems; thermostats;
computer, data, or phone lines; fiber optics, cable
television, etc.) 50% of commercial fees Minimum
$150.00 $165 for 2019, $150.00 $165 for 2020
ii. j. Mechanical Permit Fees:
AGENDA ITEM #1. a)
Don Persson, Council President
Page 7 of 7
April 1, 2019
1. (i) Residential - Mechanical Permit base fee plus itemized fees
below:
a. (1) Heating system (furnace, heat pump, suspended
heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including
ducts and vents) $18.75 $20 for 2019, $18.75 $20 for
2020
b. (4) Ventilation/exhaust fan $10 $20 for 2019, $10 $20
for 2020
b. 2. Land Use Review Fees:
i. a. General Land Use Review:
1. (xv) Environmental (SEPA) Addendum $1,540 for 2019, $1,580
for 2020
2. (xxvi) Public Arts Exemption N/C for 2019, N/C for 2020
3. (xxxiv) Street Naming (Honorary)
a. (1) Application $250 for 2019, $250 for 2020
b. (2) Installation $250 for 2019, $250 for 2020
CONCLUSION
The 2019 carry forward and 1st quarter budget amendments will incorporate grants and
associated expenditures awarded to the city during the period; make adjustments to 2019/2020
budget due to updated projections; adjust various capital investment program (CIP) projects;
and amend the 2019/2020 Fee Schedule. Staff recommends Council approve the proposed
adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2019 Carry Forward and 1st Qtr Budget Amendment Detail
2019-2020 Vehicle Replacement 2019 CF & 1st Qtr BA
2019/2020 Fee Schedule Resolution and Brochure
2019 CF & 1st Qtr Position Change Memo
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 1/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 32,466,212 10,337,005 ‐ 42,803,217
REVENUES 212,423,263
CW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (108,005) (108,005) NEW N
CED 2018 4Culture grant 10,000 ‐ CF Y
CED 2019 4Culture grant 10,000 ‐ NEW N
CED 2018 Port of Seattle grant 57,725 ‐ CF Y
CED 2018 Shoreline Master Program DOE grant 6,125 ‐ CF Y
PD MOTORCYCLE SCHOOL 3,000 ‐ NEW N
PD Crywolf CAG‐18‐278 148,563 ‐ NEW N
EXE 2018 ‐ EMPG 57,629 ‐ CF Y
CS 2018 LTAC Funding 5,000 ‐ CF Y
CS Move Farmer's Market FB to 001 94,399 ‐ CF Y
CS KC‐YASF GRANT 75,000 ‐ NEW Y
CS King County Senior Center Grant 87,500 ‐ CF Y
CS King county Best Start for Kids Grant 17,766 ‐ CF Y
CS KCD Knotweed Control Grant 2012 27,088 ‐ CF Y
CED Downtown Streetscape Public Improvements ‐ CDBG 330,986 ‐ NEW N
CS Reimbursement for 3.0 FTE Capital Project Staff 471,251 496,779 NEW N
CS Tree Maintenance Move to 001 233,717 ‐ NEW Y
Total Revenue Adjustment 212,423,263 1,527,744 388,774 214,339,781
EXPENDITURES 217,371,665
EXE Benita R Horn & Associates Contract 9,311 ‐ CF Y
EXE LEADERHSHIP WORKSHOP 17,000 ‐ NEW N
EXE COMMUNITY DATA TOOL 24,000 24,000 NEW N
AS 2019 Reclass ‐ Financial Services Manager m30 to m33 9,754 10,047 NEW Y
AS 2019 Reclass ‐ Tax & Licensing Program Manager m25 to m27 4,834 4,979 NEW Y
CW Transfer Out Balance of Business License Fees to 317 266,557 ‐ CF Y
CED 2018 FCD correction (Intermittent Position) ‐ ‐ CF Y
CED BERK CAG‐18‐046/CAG‐17‐212 7,200 ‐ CF Y
CED Makers CAG‐17‐047 15,700 ‐ CF Y
CED 2019 Reclass ‐ Property Technical Services Manager m29 to m33 6,237 6,424 NEW Y
CED AssetLab Marketing CAG‐18‐282 17,288 ‐ CF Y
CED Atlas CAG‐18‐121 5,313 ‐ CF Y
CED Atlas CAG‐18‐018 6,038 ‐ CF Y
CED Retail Coach CAG‐18‐010 1,867 ‐ CF Y
CED RMAC 2018 Award 37,400 ‐ CF Y
CED South Renton Art Capital Project 50,000 ‐ CF Y
CED 2019 4Culture grant 10,000 ‐ NEW N
PD 2019 Reclass ‐ Deputy Chief m45 to m46 9,234 9,511 NEW Y
PD Police – GovQA Inter‐Agency Module 4,000 4,000 NEW N
PD Recognize 2019/2020 PD Commissioned Union Contract 220,000 300,000 NEW Y
PD 2019 Reclass ‐ Commanders m37 to m38 25,230 25,988 NEW Y
PD RE‐ALLOCATE $60K TO PATROL OT ‐ ‐ NEW N
PD Crywolf CAG‐18‐278 66,919 ‐ NEW N
PD YOUTH FUND PROGRAM BALANCE 3,895 ‐ CF Y
PD MOTORCYCLE SCHOOL 3,000 ‐ NEW N
PD PURCHASE COPIER ‐ ‐ NEW N
PD FY16 JAG GRANT 24,015 ‐ NEW N
PD SEIZURE FUND BALANCE 812,737 ‐ CF Y
PD CSAM VIOLATIONS 26,832 ‐ CF Y
PD CSAM ADVOCACY/REHAB PROGRAM 36,323 ‐ CF Y
EXE 2018 ‐ EMPG 57,629 ‐ CF Y
HR 2019 Reclass ‐ Senior Human Resources Analyst m22 to m25 19,855 20,451 NEW Y
HR 2019 Reclass ‐ Human Resources Analyst m20 to m23 7,011 7,221 NEW Y
HR HRRM – Neogov Onboarding Module 11,500 11,500 NEW N
CS Increase 0.5 FTE Program Assistant to 0.75 FTE ‐ ‐ NEW Y
CS Golf Water Collections from Parks 13,033 ‐ CF Y
CS Landscape Renovation (Maintenance) Canber Corps Contract 163,466 ‐ NEW N
CS KC Youth Amateur Sports Grant 75,000 ‐ NEW Y
CS King County Senior Center Grant 71,939 ‐ CF Y
CS Increase 0.5 FTE Recreation Specialist to 0.75 FTE ‐ ‐ NEW Y
CS King county Best Start for Kids Grant 17,766 ‐ CF Y
CS Tree Maintenance Move to 001 233,717 ‐ NEW Y
PW Stakebed dump NEW (POOL25) ‐ ‐ NEW Y
PW Self‐Propelled Paver NEW (POOL25) ‐ ‐ NEW Y
CS Move Farmer's Market FB to 001 94,399 ‐ CF Y
CED Downtown Streetscape Public Improvements ‐ CDBG 330,986 ‐ NEW N
CS 2017 Healthy Housing Prog ‐ 2017 PRG Inc 19,442 ‐ CF Y
CS Add 2.0 FTE Capital Project Coordinators (a28) 296,805 314,312 NEW N
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 2/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX) continued
CS Add 1.0 FTE Capital Project Manager (m32) 174,446 182,467 NEW N
CS IT/Facility Equip for 3.0 FTE Capital Project Staff 39,900 7,005 NEW N
Total Expenditure Adjustment 217,371,665 3,347,578 927,905 221,647,148
Ending Fund Balance 27,517,810 8,517,171 (539,131) 35,495,850
ARTERIAL STREET FUND (Fund 102)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 108,438 55,233 ‐ 163,671
REVENUES 1,410,000
Total Revenue Adjustment 1,410,000 ‐ ‐ 1,410,000
EXPENDITURES 1,410,000
Total Expenditure Adjustment 1,410,000 ‐ ‐ 1,410,000
Ending Fund Balance 108,438 55,233 ‐ 163,671
LEASED FACILITIES FUND (Fund 108)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 595,199 56,620 ‐ 651,819
REVENUES 1,685,100
Total Revenue Adjustment 1,685,100 ‐ ‐ 1,685,100
EXPENDITURES 2,020,111
Total Expenditure Adjustment 2,020,111 ‐ ‐ 2,020,111
Ending Fund Balance 260,188 56,620 ‐ 316,808
HOTEL/MOTEL TAX (Fund 110)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 351,805 370,582 ‐ 722,387
REVENUES 400,000
CED 2019 RMC Partner Contributions 25,000 ‐ NEW N
Total Revenue Adjustment 400,000 25,000 ‐ 425,000
EXPENDITURES ‐
CED 2019 LTAC Funding 342,500 ‐ NEW Y
CED 2018 LTAC Funding 5,000 ‐ CF Y
CED Marketing Campaign balance 34,047 ‐ CF Y
CED 2019 RMC Partner Contributions 25,000 ‐ NEW N
Total Expenditure Adjustment ‐ 406,547 ‐ 406,547
Ending Fund Balance 751,805 (10,965) ‐ 740,840
ONE PERCENT FOR ARTS (Fund 125)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 64,426 55,020 ‐ 119,446
REVENUES 30,000
Total Revenue Adjustment 30,000 ‐ ‐ 30,000
EXPENDITURES 30,000
CED Bal Downtown Dragon Art Project 52,679 ‐ CF Y
Total Expenditure Adjustment 30,000 52,679 ‐ 82,679
Ending Fund Balance 64,426 2,341 ‐ 66,767
CABLE COMMUNICATIONS (Fund 127)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 472,489 56,670 ‐ 529,159
REVENUES 195,348
Total Revenue Adjustment 195,348 ‐ ‐ 195,348
EXPENDITURES 195,348
EXE Bradley Law CAG‐19‐012 8,000 ‐ NEW Y
Total Expenditure Adjustment 195,348 8,000 ‐ 203,348
Ending Fund Balance 472,489 48,670 ‐ 521,159
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 3/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
SPRINGBROOK WETLANDS BANK (Fund 135)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 336,528 4,367 ‐ 340,895
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐ ‐
Ending Fund Balance 336,528 4,367 ‐ 340,895
IMPACT MITIGATION FUNDS (Fund 303, 304, 305)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 4,057,752 3,308,697 ‐ 7,366,449
REVENUES 2,826,875
Total Revenue Adjustment 2,826,875 ‐ ‐ 2,826,875
EXPENDITURES 5,061,746
PW Transportation Mitigation Fees for Wells and Williams 1,000,000 ‐ NEW N
Total Expenditure Adjustment 5,061,746 1,000,000 ‐ 6,061,746
Ending Fund Balance 1,822,881 2,308,697 ‐ 4,131,578
MUNICIPAL CIP FUND (Fund 316)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 2,660,523 21,409,839 ‐ 24,070,362
REVENUES 10,229,000
CED RHA Library Note Extra Pmt 400,000 ‐ NEW N
CS Boathouse ‐ KC Youth Sport Grant 67,500 ‐ CF Y
CS Contribution ‐ Boathouse Float Project 11,000 ‐ CF Y
CS Tree Maintenance Move to 001 (425,000) (425,000) NEW Y
Total Revenue Adjustment 10,229,000 53,500 (425,000) 9,857,500
EXPENDITURES 11,741,037
CED RHA MultiService Center Grant 400,000 ‐ NEW Y
CED Downtown Wayfinding CIP 463,094 ‐ CF Y
CS City Hall Projects 2,843,420 ‐ CF Y
CS City Wide Security System Upgrade 217,935 ‐ CF Y
CS Maintenance Shop Rehab 299,946 ‐ CF Y
CS Sign Shop Expansion 132,000 ‐ NEW N
CS Sign Shop Expansion 680,935 ‐ CF Y
CS FS 15 Furniture & Fixtures 992,682 ‐ CF Y
CS FS 15 745,268 ‐ CF Y
CS Coulon Boathouse Renovation 77,303 ‐ CF Y
CS Henry Moses Aquatic Center 119,860 ‐ CF Y
CS Parks Rec & Open Space Plan Community Services 193,737 ‐ CF Y
CS Regis Park Athletic Field Expansion 521,163 ‐ CF Y
CS Fawcett South Acquisition ‐ ‐ NEW Y
CS Pathway Sidewalk Patio Boardwalk Repairs 365,215 ‐ CF Y
CS Irrigation Automation & Conservation 12,072 ‐ CF Y
CS Tree Maintenance Move to 001 (191,283) (425,000) NEW Y
CS Urban Forestry Program 62,619 ‐ NEW Y
CS Parks MM‐Playground Kiosk Interpretive Sign 1,233,492 ‐ CF Y
CS Riverview Park Bridge Replacement ‐ ‐ CF Y
CS SUNSET EIS ‐ PARK (Phase 2) 5,289,140 ‐ CF Y
CS Trails and Bicycle Master Plan 3,918 ‐ CF Y
CS Coulon Park Structural Improvements 2,264,011 ‐ CF Y
CS Coulon Park Turf Replacement 75,000 ‐ CF Y
CS Kenyon Property Architectural Improvements 274,022 ‐ CF Y
CS 2013 KC Proposition 1 CAP EXP Levy Fund 14,504 ‐ CF Y
CS North Highlands Park Improvements ‐ ‐ CF Y
CS Piazza Redevelopment 100,000 ‐ CF Y
CS Liberty Park Improvements 951,852 ‐ CF Y
CS Transportation Landscape Comm Svcs (Improvements other than Bldgs.) 150,000 ‐ CF Y
CS Philip Arnold Park Improvements 650,000 ‐ CF Y
CS 2nd & Burnett 10,000 ‐ CF Y
CS Reimbursement for 3.0 FTE Capital Project Staff 471,251 496,779 NEW N
Total Expenditure Adjustment 11,741,037 19,423,156 71,779 31,235,972
Ending Fund Balance 1,148,486 2,040,183 (496,779) 2,691,890
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 4/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
TRANSPORTATION CIP FUND (Fund 317)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 1,141,331 4,350,982 5,492,313
REVENUES 38,492,831
PW Transfer In Balance of Business License Fees from GF 266,557 ‐ CF Y
PW NE 31st Culvert ‐ FEMA/WA Military Grant 198,524 ‐ CF Y
PW Renton Ave Extension ‐ Fed Grant 1,020,700 ‐ CF Y
PW Rainier Ave Phase 4 ‐ Fed Grant 1,180,818 ‐ CF Y
PW Logan Ave Concrete ‐ Fed Grant 175,748 ‐ CF Y
PW Logan Ave N ‐ TIB State Grant 4,981 ‐ CF Y
PW NE 31st Culvert Bridge Replacement ‐ Fed Grant 362,567 ‐ CF Y
PW N 27TH PL Culvert ‐ Fed Grant 102,878 ‐ CF Y
PW DUVALL AVE 7TH TO SUNSET 500,000 ‐ NEW Y
PW Duvall Ave ‐ TIB Grant 3,201,497 ‐ CF Y
PW Lake WA Loop Trail ‐ Fed/WSDOT Grant 1,296,560 ‐ CF Y
PW Sunset Blvd Corridor ‐ Fed Grant 439,317 ‐ CF Y
PW Williams Ave & Wells Ave S ‐ Fed/WSDOT Grants 2,564,931 ‐ CF Y
PW Carr Road Improvements ‐ Fed Grant 1,500 ‐ CF Y
PW Bronson Way N Bridge Repair FHWA Grant Rev 70,000 ‐ NEW Y
PW Houser Way N Bridge Repair 70,000 ‐ NEW Y
PW Williams Ave N Bridge Repair 70,000 ‐ NEW Y
PW Renton School Crossings 555,000 ‐ NEW N
PW Transportation Mitigation Fees for Wells and Williams 1,000,000 ‐ NEW N
Total Revenue Adjustment 38,492,831 13,081,578 ‐ 51,574,409
EXPENDITURES 38,784,881
PW Transfer out for Runway Safety Program 47,500 ‐ NEW N
PW Walkway Program (97,904) ‐ NEW Y
PW 4th and Taylor ADA Ramps ‐ ‐ NEW Y
PW NE 31st Culvert Replacement 15,000 ‐ CF Y
PW Arterial Circulation Program ‐ ‐ NEW Y
PW Bridge Inspection & Repair Program 121,389 ‐ CF Y
PW Roadway Safety and Guardrail Program 11,141 ‐ CF Y
PW Catch Basin Repair ‐ ‐ NEW Y
PW Street Overlay 317,265 ‐ CF Y
PW Traffic Safety Program 17,906 ‐ CF Y
PW Sunset Lane ‐ ‐ CF Y
PW Duvall Ave NE ‐ Sunset to City limits ‐ ‐ NEW Y
PW Project Development & Pre‐Design Program ‐ ‐ NEW Y
PW S/SW 7th Street Corridor Improvements ‐ ‐ NEW Y
PW Intelligent Transportation Systems (ITS) Program 3,461 ‐ CF Y
PW NE 3rd St / NE 4th St Corridor Improvements (20,000) ‐ NEW Y
PW Arterial Rehab ‐ Renton Ave S 1,754,004 ‐ CF Y
PW Arterial Rehabilitation Program ‐ SW Grady Way 38,409 ‐ CF Y
PW Park Avenue North Extension 408,879 ‐ CF Y
PW Rainier Ave S/N Phase 4 ‐ S 3rd Street to NW 3rd Pl 909,403 ‐ CF Y
PW SW 27th St/Strander ‐ ‐ NEW Y
PW Logan Ave North Improvements 250,525 ‐ CF Y
PW Intersection Safety & Mobility Program 49,764 ‐ CF Y
PW Main Ave S/S 2nd St 913,886 ‐ CF Y
PW N 27th Pl Bridge 211,132 ‐ CF Y
PW DUVALL AVE 7TH TO SUNSET 4,457,270 ‐ CF Y
PW DUVALL AVE 7TH TO SUNSET 786,500 ‐ NEW Y
PW Barrier Free Transition Plan Implementation 54,829 ‐ CF Y
PW Main Ave Alley ‐ ‐ NEW Y
PW Sidewalk Rehabilitation and Replacement Program 73,736 ‐ CF Y
PW Lake Washington Loop Trail 1,422,148 ‐ CF Y
PW Highlands to Landing Ped Connection 22,704 ‐ CF Y
PW NE Sunset Boulevard (SR 900) Corridor Improvements 969,902 ‐ CF Y
PW Main Ave S/S 2nd St 46,135 ‐ CF Y
PW Williams Ave S and Wells Ave S Conversion Project 1,194,652 ‐ NEW N
PW Williams Ave S and Wells Ave S Conversion Project 2,218,049 ‐ CF Y
PW Carr Road Improvements 43,676 ‐ CF Y
PW Bronson Way N Bridge Repair 70,000 ‐ NEW Y
PW Williams Ave N Bridge Repair 70,000 ‐ NEW Y
PW Houser Way Int & Ped Improvements 177,319 ‐ NEW N
PW Houser Way Int & Ped Improvements 112,681 ‐ CF Y
PW Renton School Crossings 562,300 ‐ NEW N
PW Traffic Safety Program 50,000 50,000 NEW Y
Total Expenditure Adjustment 38,784,881 17,283,661 50,000 56,118,542
Ending Fund Balance 849,281 148,899 (50,000) 948,180
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 5/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
HOUSING OPPORTUNITY FUND (Fund 326)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 2,548,975 33,228 ‐ 2,582,203
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
CED 2018 Housing Opportunity Grant 25,000 ‐ CF Y
CED 200 Mill Environmental Site Assessment 22,400 ‐ NEW N
Total Expenditure Adjustment ‐ 47,400 ‐ 47,400
Ending Fund Balance 2,548,975 (14,172) ‐ 2,534,803
NEW LIBRARY DEVELOPMENT FUND (Fund 336)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 451,093 5,498 ‐ 456,591
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐ ‐
Ending Fund Balance 451,093 5,498 ‐ 456,591
NEW FAMILY FIRST CENTER DEVELOPMENT FUND (Fund 346)Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 3,826,891 366,915 ‐ 4,193,806
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐ ‐
Ending Fund Balance 3,826,891 366,915 ‐ 4,193,806
AIRPORT FUND (Fund 402/422)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 887,289 4,098,088 ‐ 4,985,377
REVENUES 6,103,534
PW Transfer out for Major Facility Maintenance ‐ ‐ NEW N
PW Transfer out for Taxiway Alpha ‐ ‐ NEW N
PW Transfer out for Runway Safety Program ‐ ‐ NEW N
PW Master Plan Update ‐ FAA Grant 249,168 ‐ CF Y
PW Transfer in for Runway Safety Program from 317` 47,500 ‐ NEW N
PW Environmental Impact Study 225,000 ‐ CF Y
Total Revenue Adjustment 6,103,534 521,668 ‐ 6,625,202
EXPENDITURES 5,184,542
PW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (9,314) (9,314) NEW N
PW Quonset Hut – 2nd Floor Fire Escape ‐ ‐ NEW Y
PW Maint. Dredging/Shoreline Mitigation 558,797 ‐ CF Y
PW Maint. Dredging/Shoreline Mitigation (498,747) ‐ NEW Y
PW Airport Office Renovation and Retrofit 2,502,532 ‐ CF Y
PW Airport Office Renovation and Retrofit 297,500 ‐ NEW N
PW Major Facility Maintenance 126,870 ‐ CF Y
PW Major Facility Maintenance 73,130 ‐ NEW N
PW Surface Water System Maintenance 43,658 ‐ CF Y
PW Surface Water System Maintenance 6,400 ‐ NEW N
PW Pavement Management Program ‐ ‐ CF Y
PW Taxiway Alpha 1,092,214 ‐ NEW N
PW Runway Safety Area 300,000 ‐ NEW N
PW Environmental Impact Study 310,000 ‐ CF Y
PW Environmental Impact Study 90,000 ‐ NEW N
Total Expenditure Adjustment 5,184,542 4,893,040 (9,314) 10,068,268
Ending Fund Balance 1,806,281 (273,284) 9,314 1,542,311
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 6/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
SOLID WASTE UTILITY FUND (Fund 403)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 3,137,522 (861,189) ‐ 2,276,333
REVENUES 39,011,437
Total Revenue Adjustment 39,011,437 ‐ ‐ 39,011,437
EXPENDITURES 38,749,230
PW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (5,982) (5,982) NEW N
Total Expenditure Adjustment 38,749,230 (5,982) (5,982) 38,737,266
Ending Fund Balance 3,399,729 (855,207) 5,982 2,550,504
GOLF COURSE FUND (Fund 404/424)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 4,895 105,917 ‐ 110,812
REVENUES 4,965,310
CS Golf Water Collections from Parks 13,033 ‐ CF Y
Total Revenue Adjustment 4,965,310 13,033 ‐ 4,978,343
EXPENDITURES 4,686,584
CS Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (10,090) (10,091) NEW N
CS Replace damaged golf netting 95,400 ‐ NEW N
Total Expenditure Adjustment 4,686,584 85,310 (10,091) 4,761,803
Ending Fund Balance 283,621 33,640 10,091 327,352
WATER UTILITY FUND (Fund 405/425 & etc)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 8,507,916 29,495,057 ‐ 38,002,973
REVENUES 38,357,843
Total Revenue Adjustment 38,357,843 ‐ ‐ 38,357,843
EXPENDITURES 42,847,447
PW Comprehensive Rate Study for Utilities 13,000 ‐ NEW Y
PW Laserfiche Scanning Program 15,000 ‐ NEW Y
PW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (36,947) (36,947) NEW N
PW Water System Plan Update 400,000 ‐ CF Y
PW Update Emergency Response Plan 200,000 ‐ NEW N
PW Water Main Rehabilitation 587,000 ‐ CF Y
PW Maplewood Water Treatment Plant 400,000 ‐ NEW N
PW Duvall Avenue NE Water Improvements 360,000 ‐ CF Y
PW I‐405 Utilities Redevelopment 100,000 ‐ CF Y
PW Automated Meter Reading Conversion 260,000 ‐ CF Y
PW Highlands 435‐Zone Reservoir 16,100,000 ‐ CF Y
PW Kennydale 320‐Reservoir 8,500,000 ‐ CF Y
Total Expenditure Adjustment 42,847,447 26,898,053 (36,947) 69,708,553
Ending Fund Balance 4,018,312 2,597,004 36,947 6,652,263
WASTEWATER UTILITY FUND (Fund 406/416/426)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 10,911,926 13,479,693 ‐ 24,391,619
REVENUES 57,143,238
Total Revenue Adjustment 57,143,238 ‐ ‐ 57,143,238
EXPENDITURES 59,723,056
PW Comprehensive Rate Study for Utilities 13,000 ‐ NEW Y
PW Laserfiche Scanning Program 15,000 ‐ NEW Y
PW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (17,190) (17,190) NEW N
PW Miscellaneous Sewer Projects 130,000 ‐ CF Y
PW Long‐range Wastewater Management Plan 125,000 ‐ NEW Y
PW WASTEWATER OPERATIONS MASTER PLAN 240,000 ‐ CF Y
PW Renton Hill Sewer Replacement 366,000 ‐ CF Y
PW Renton Hill Sewer Replacement 334,000 ‐ NEW N
PW Falcon Ridge Lift Station Replacement 200,000 ‐ NEW N
PW Falcon Ridge Lift Station Replacement 522,000 ‐ CF Y
PW Thunder Hills Interceptor 4,606,000 ‐ CF Y
PW Thunder Hills Interceptor (1,506,000) ‐ NEW Y
PW Force Main Rehabilitation Replacement 1,300,000 ‐ CF Y
PW Kennydale Lakeline System Evaluation 230,000 ‐ NEW N
PW Sunset Lane Area Sewer Replacement ‐ ‐ CF Y
PW Lift Station Rehabilitation 700,000 ‐ CF Y
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 7/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
WASTEWATER UTILITY FUND (Fund 406/416/426) (CONTINUED)
PW Downtown Sewer Replacement/Rehab 2,700,000 ‐ CF Y
PW 2019 Sewer Rehab/Replacement 900,000 ‐ NEW N
Total Expenditure Adjustment 59,723,056 10,857,810 (17,190) 70,563,676
Ending Fund Balance 8,332,108 2,621,883 17,190 10,971,181
SURFACEWATER UTILITY FUND (Fund 407/427)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 6,095,351 10,260,679 ‐ 16,356,030
REVENUES 30,038,615
PW 2017 ‐ 2019 Biennial Water Quality Stormwater Capacity Grant 14,270 ‐ NEW Y
PW Wetland Mitigation Bank Project 3,671 ‐ CF Y
PW ACOE 205 Project (Monitoring ‐ O&M) 149,075 ‐ CF Y
PW Cedar River Gravel Removal (Maint. Dredge) Project 3,168,867 ‐ CF Y
PW Renton Stormwater Manual Update ‐ ‐ CF Y
PW Harrington Ave NE Stormwater Retrofit Project PH 2 67,500 ‐ CF Y
PW SE 172nd St/125th Ave SE Green Stormwater Infrastructure Design Project 250,000 ‐ CF Y
PW NE 16th St/Jefferson Ave NE Stormwater Green Connection Project 2,075,095 ‐ CF Y
PW Heather Downs Detention Pond Retrofit Project 156,351 ‐ CF Y
PW Madsen Creek Improvement Project Phase 1‐KCFCD 472,000 ‐ CF Y
PW Rainier Ave/Benson RD S CMP Culvert Replacement Project 80,000 ‐ CF Y
PW CMP Storm System Replacement Project 177,723 ‐ NEW N
Total Revenue Adjustment 30,038,615 6,614,552 ‐ 36,653,167
EXPENDITURES 25,083,300
PW Comprehensive Rate Study for Utilities 13,000 ‐ NEW Y
PW Laserfiche Scanning Program 15,000 ‐ NEW Y
PW 2017 ‐ 2019 Biennial Water Quality Stormwater Capacity Grant 12,141 ‐ NEW Y
PW Correction to 2019/2020 Adopted Budget ‐ Indirect Cost (28,482) (28,481) NEW N
PW Surface Water Utility System Plan 189,312 ‐ CF Y
PW Small Drainage Projects Program 399,084 ‐ CF Y
PW Mosquito Abatement Program ‐ Talbot Hill Area 12,676 ‐ CF Y
PW Madsen Creek Sedimentation Basin Cleaning 26,198 ‐ CF Y
PW Maplewood Golf Course Sedimentation Basin Cleaning 32,650 ‐ CF Y
PW Stream Flow & Water Quality Monitoring Program ‐ ‐ CF Y
PW Wetland Mitigation Bank Project 5 ‐ CF Y
PW ACOE 205 Project (Monitoring ‐ O&M) 82,732 ‐ CF Y
PW Cedar River Gravel Removal (Maint. Dredge) Project 3,004,655 ‐ CF Y
PW Renton Stormwater Manual Update 87,192 ‐ CF Y
PW Green River Watershed Forum Ecosystem Restoration Project 48,462 ‐ CF Y
PW Miscellaneous/Emergency Storm Projects ‐ ‐ CF Y
PW Surface Water Utility GIS 5,208 ‐ CF Y
PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 2,788 ‐ CF Y
PW Stormwater Facility Fencing Project 291,174 ‐ CF Y
PW Harrington Ave NE Stormwater Retrofit Project PH 2 44,006 ‐ CF Y
PW Cedar River 205 Levee Recertification 123,765 ‐ CF Y
PW SE 172nd St/125th Ave SE Green Stormwater Infrastructure Design Project 247,796 ‐ CF Y
PW Rainier Ave/Oakesdale Ave Stormwater Pump Stations Upgrade 59,817 ‐ CF Y
PW Sunset Lane NE Storm System Improvement Project ‐ ‐ CF Y
PW NE 16th St/Jefferson Ave NE Stormwater Green Connection Project 2,063,187 ‐ CF Y
PW Renton Hill Storm System Improvement Project 641,493 ‐ CF Y
PW Downtown Storm System Improvement Project 6,445,847 ‐ CF Y
PW Heather Downs Detention Pond Retrofit Project 279,477 ‐ CF Y
PW Madsen Creek Improvement Project Phase 1‐KCFCD 198,946 ‐ CF Y
PW Rainier Ave/Benson RD S CMP Culvert Replacement Project 379,000 ‐ NEW N
PW CMP Storm System Replacement Project 350,000 ‐ NEW N
Total Expenditure Adjustment 25,083,300 15,027,129 (28,481) 40,081,948
Ending Fund Balance 11,050,666 1,848,102 28,481 12,927,249
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 8/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
EQUIPMENT RENTAL FUND (Fund 501)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 5,124,780 1,368,238 ‐ 6,493,018
REVENUES 13,066,714
PW Stakebed dump NEW (POOL25) 60,000 ‐ NEW Y
PW Self‐Propelled Paver NEW (POOL25) 225,000 ‐ NEW Y
Total Revenue Adjustment 13,066,714 285,000 ‐ 13,351,714
EXPENDITURES 11,742,656
PW Stakebed dump NEW (POOL25) 60,000 ‐ NEW Y
PW Self‐Propelled Paver NEW (POOL25) 225,000 ‐ NEW Y
PW Van Passenger B088 (POOL30) 30,000 ‐ CF Y
PW Van Passenger B095 (POOL32) 30,000 ‐ CF Y
PW Pickup compact C212 (POOL32) 30,000 ‐ CF Y
PW Pickup compact C225 (POOL32) 30,000 ‐ CF Y
PW Pickup compact NEW (POOL32) 37,000 ‐ CF Y
PW Pickup compact NEW (POOL32) 37,000 ‐ CF Y
PW Pickup compact NEW (POOL32) 33,000 ‐ CF Y
PW Pickup C188 (POOL31) 35,000 ‐ CF Y
PW Pickup C200 (POOL31) 35,000 ‐ CF Y
PW Flatbed dump C213 (POOL31) 50,000 ‐ CF Y
PW Stakebed dump D092 (POOL31) 40,000 ‐ CF Y
PW Flatbed D097 (POOL31) 50,000 ‐ CF Y
PW Bucket truck D106 (POOL31) 170,000 ‐ CF Y
PW Rototiller P015 (POOL31) 7,000 ‐ CF Y
PW Arc Welder P009 (POOL31) 5,500 ‐ CF Y
PW Turf Cleaner P038 (POOL31) 6,000 ‐ CF Y
PW Turf Cleaner P039 (POOL31) 6,000 ‐ CF Y
PW Aerator P056 (POOL31) 3,000 ‐ CF Y
PW Rotary Mower P082 (POOL31) 25,000 ‐ CF Y
PW Gator 6X4 P106 (POOL31) 10,000 ‐ CF Y
PW Gator 6X4 P113 (POOL31) 10,000 ‐ CF Y
PW ProGator P130 (POOL31) 20,000 ‐ CF Y
PW Van Passenger B113 (POOL04) 40,000 ‐ NEW N
PW Motorcycle M055 (POOL07) 40,000 ‐ NEW N
PW Dumptruck D079 (POOL25) 100,000 ‐ NEW N
PW Flatbed dump D090 (POOL25) 50,000 ‐ CF Y
PW Flatbed dump D104 (POOL25) 50,000 ‐ CF Y
PW Pavement Saw S183 (POOL25) 20,000 ‐ CF Y
PW Sweeper E129 (POOL25) 280,000 ‐ CF Y
PW Flatbed D101 (POOL26) 120,000 ‐ CF Y
PW Sprayer S125 (POOL26) 5,500 ‐ CF Y
PW Stakebed dump E110 (POOL23) 150,000 ‐ NEW N
PW SUV B082 (POOL16) 29,000 ‐ CF Y
PW Rotary Mower S191 (POOL27) 30,000 ‐ NEW N
PW SUV B148A (POOL27) 29,000 ‐ CF Y
PW Pickup C173 (POOL27) 36,000 ‐ CF Y
PW Pickup C224 (POOL27) 36,000 ‐ CF Y
PW Gas/Elect Hybrid A449A (POOL02) ‐ (56,000) NEW Y
Total Expenditure Adjustment 11,742,656 2,000,000 (56,000) 13,686,656
Ending Fund Balance 6,448,838 (346,762) 56,000 6,158,076
INSURANCE FUND (Fund 502)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 17,723,528 798,626 ‐ 18,522,154
REVENUES 6,734,105
Total Revenue Adjustment 6,734,105 ‐ ‐ 6,734,105
EXPENDITURES 8,430,145
HR 2019 Reclass ‐ Human Resources Analyst m20 to m23 14,234 14,661 NEW Y
Total Expenditure Adjustment 8,430,145 14,234 14,661 8,459,040
Ending Fund Balance 16,027,488 784,392 (14,661) 16,797,219
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 9/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
INFORMATION SERVICES FUND (Fund 503)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 2,023,748 1,910,660 ‐ 3,934,408
REVENUES 11,915,701
AS Police – GovQA Inter‐Agency Module 4,000 4,000 NEW N
AS HRRM – Neogov Onboarding Module 11,500 11,500 NEW N
AS PURCHASE COPIER 4,500 ‐ NEW N
AS IT Equip for 3.0 FTE Capital Project Staff 7,800 4,125 NEW N
Total Revenue Adjustment 11,915,701 27,800 19,625 11,963,126
EXPENDITURES 12,149,675
AS PURCHASE COPIER 9,764 ‐ NEW N
AS 2019 Reclass ‐ Client Technology Services & Support Supervisor a24 to a30 5,413 5,575 NEW Y
AS 2019 Reclass ‐ Senior Systems Analyst a25 to a29 11,143 11,477 NEW Y
AS 2019 Reclass ‐ Systems Analyst a22 to a26 5,239 5,396 NEW Y
AS 2019 Reclass ‐ Senior Business Systems Analyst a23 to a27 15,253 15,711 NEW Y
AS Service Contracts 30,000 ‐ CF Y
AS Police – GovQA Inter‐Agency Module 4,000 4,000 NEW N
AS HRRM – Neogov Onboarding Module 11,500 11,500 NEW N
AS Facilities – Dude Solutions 23,000 23,000 NEW N
AS Add'l licensing for 50 take home cars 20,000 20,000 NEW N
AS Aerial Photo. Update Services 50,000 ‐ CF Y
AS Conference Rooms A/V Equipment 50,000 ‐ CF Y
AS Ent. Edge Equipment 140,000 ‐ CF Y
AS Core Systems 152,000 ‐ CF Y
AS Network Appliannces 130,000 ‐ CF Y
AS Network Connectivity ‐ Capital (fiber, WiFi, Cat 5/6) 90,000 ‐ CF Y
AS Communications Systems 14,000 ‐ CF Y
AS Power/Utilities ‐ Minor Equip. 10,000 ‐ CF Y
AS Misc. Systems ‐ Minor Equip. 15,000 ‐ CF Y
AS Asset Management/Workorder (CityWorks‐ pw) 30,000 ‐ CF Y
AS LaserFiche ‐ Records Management 25,000 ‐ CF Y
AS General SW Applications 10,000 ‐ CF Y
AS Customer Request Management (CRM) 25,000 ‐ CF Y
AS Email Archive systems upg. 20,000 ‐ CF Y
AS Add'l MS Exchange/SharePoint licensing 20,000 ‐ CF Y
AS A/V System. Enhancements 20,000 ‐ CF Y
AS Jury selection SW dev. 10,000 ‐ CF Y
AS oCourt interface 15,000 ‐ CF Y
AS Court RMS enhancements 15,000 ‐ CF Y
AS ASD Systems ‐ Minor 22,000 ‐ CF Y
AS Financial Software (B&O) 39,000 ‐ CF Y
AS City Attorney Systems ‐Minor 5,000 ‐ CF Y
AS Energov enhancements (CRR) 25,000 ‐ CF Y
AS Econ Dev Property Search Database 10,000 ‐ CF Y
AS Add'l Bluebean lic. + Monitors 10,000 ‐ CF Y
AS NW add'l licenses 25,000 ‐ CF Y
AS Misc. PD SW / Parking Enforcement 50,000 ‐ CF Y
AS RRFA Systems ‐ Capital 15,000 ‐ CF Y
AS NeoGov System onboarding Mod. 10,000 ‐ CF Y
AS Public Works Systems ‐ Minor 15,000 ‐ CF Y
AS SpringBrook Enhancements 32,000 ‐ CF Y
AS AMR/SCADA Network/sys upg. 50,000 ‐ CF Y
AS Park WO / asset mgmnt (Timmons) 50,000 ‐ CF Y
AS Recreation System Replacement (perf't mind) 50,000 ‐ CF Y
AS Facility WO / asset mgmnt (dude's solu.) 40,000 ‐ CF Y
AS Volunteer Tracking system 10,000 ‐ CF Y
AS Other Misc. CS Systems 50,000 ‐ CF Y
AS IT Equip for 3.0 FTE Capital Project Staff 7,800 4,125 NEW N
Total Expenditure Adjustment 12,149,675 1,492,112 100,784 13,742,571
Ending Fund Balance 1,789,774 446,348 (81,159) 2,154,963
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
2019 Carry Forward/1st Quarter Budget Amendment Detail 10/10
FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval?
FACILITIES SERVICES FUND (Fund 504)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 1,170,436 206,423 ‐ 1,376,859
REVENUES 10,584,305
CS Facility Equip for 3.0 FTE Capital Project Staff 32,100 2,880 NEW N
Total Revenue Adjustment 10,584,305 32,100 2,880 10,619,285
EXPENDITURES 11,021,561
CS Fire Station 11 38,954 ‐ CF Y
CS Fire Station 16 48,545 ‐ CF Y
CS Facility Equip for 3.0 FTE Capital Project Staff 32,100 ‐ NEW N
Total Expenditure Adjustment 11,021,561 119,599 ‐ 11,141,160
Ending Fund Balance 733,180 118,924 2,880 854,984
COMMUNICATIONS FUND (Fund 505)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 604,116 81,477 ‐ 685,593
REVENUES 2,240,257
Total Revenue Adjustment 2,240,257 ‐ ‐ 2,240,257
EXPENDITURES 2,229,872
Total Expenditure Adjustment 2,229,872 ‐ ‐ 2,229,872
Ending Fund Balance 614,501 81,477 ‐ 695,978
EMPLOYEE HEALTHCARE INSURANCE FUND (Fund 512)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 4,231,112 28,399 ‐ 4,259,511
REVENUES 23,661,456
HR Adjust Interest Earnings 8,000 8,000 NEW N
Total Revenue Adjustment 23,661,456 8,000 8,000 23,677,456
EXPENDITURES 24,170,760
HR 2019 Reclass ‐ Senior Human Resources Analyst m22 to m25 4,067 4,189 NEW Y
Total Expenditure Adjustment 24,170,760 4,067 4,189 24,179,016
Ending Fund Balance 3,721,808 32,332 3,811 3,757,951
RETIREE HEALTHCARE INSURANCE FUND (Fund 522)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 12,050,466 1,826,162 ‐ 13,876,628
REVENUES 2,485,735
Total Revenue Adjustment 2,485,735 ‐ ‐ 2,485,735
EXPENDITURES 2,010,117
Total Expenditure Adjustment 2,010,117 ‐ ‐ 2,010,117
Ending Fund Balance 12,526,084 1,826,162 ‐ 14,352,246
FIREMEN'S PENSION FUND (Fund 611)
Adopted 2019 Adjustment 2020 Adjustment Amended
Beginning Fund Balance 6,100,422 1,046,561 ‐ 7,146,983
REVENUES 936,000
Total Revenue Adjustment 936,000 ‐ ‐ 936,000
EXPENDITURES 410,950
Total Expenditure Adjustment 410,950 ‐ ‐ 410,950
Ending Fund Balance 6,625,472 1,046,561 ‐ 7,672,033
H:\Finance\Budget\1CY\2.Budget Adjustments\2019 Carryforward\2019 Carry Forward Budget Amendment.xlsx 3/19/2019
AGENDA ITEM #1. a)
Fund 501 ‐ Equipment Rental Fund2019‐2020 Vehicle Acquisitions/ReplacementsDept AssignedCharge CodeEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2019 Replacement Cost2019 Proposed Changes2019 Replacement Cost (Adjusted)2020 Replacement Cost2020 Proposed Changes2020 Replacement Cost (Adjusted)NotesCED Building Inspection POOL14 NEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CED Inspection/Permits POOL15 B130 CHEV TRAILBLAZER Utility Vehicle small 22,321 2008 8‐ 37,000 37,000 CED Inspection/PermitsPOOL15 B136ACHEV TRAILBLAZER Utility Vehicle small 22,186 2008 8‐ 37,000 37,000 CED Inspection/Permits POOL15 NEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CED Planning POOLXX NEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CS AdminPOOL30 B089 GMCX SAFARI Van Passenger 20,338 1999 8 30,000 30,000 ‐ CS AdminPOOL30 B120 FORD SUPREME 14 pass bus with lift50,054 2006 8‐ 70,000 70,000 CS AdminPOOL30 B121 FORD SUPREME 14 pass bus with lift50,054 2006 8‐ 70,000 70,000 CS Admin POOL30 B088 GMC Safari Van Van Passenger 20,672 1999 10 30,000 30,000 ‐ Carry Forward from 2018CS Facilities POOL32 C211 GMCX SONOMA Pickup compact 15,212 2002 8 33,000 33,000 ‐ CS Facilities POOL32 B095 Chevy Express van Van Passenger 18,350 2001 10 30,000 30,000 ‐ Carry Forward from 2018CS Facilities POOL32 C212 GMC Canyon Pickup compact 15,212 2002 1030,000 30,000 ‐ Carry Forward from 2018CS Facilities POOL32 C225 Chevy Colorado Pickup compact 15,480 20041030,000 30,000 ‐ Carry Forward from 2018CS Facilities POOL32 NEW NEW NEW Pickup compact‐ 837,000 37,000 ‐ Carry Forward from 2018CS Facilities POOL32 NEW NEW NEW Pickup compact‐ 837,000 37,000 ‐ Carry Forward from 2018CS Facilities POOL32 NEW NEW NEW Pickup compact‐ 833,000 33,000 ‐ Carry Forward from 2018CS Parks POOL31 D107 CHEV 3500 DUMP Stakebed dump 31,536 2003 10‐ 50,000 50,000 CS ParksPOOL31 P079 SPLT SPRAY TANK Spray Tank 1,088 1995 8 3,500 3,500 ‐ CS ParksPOOL31 P084 SPLT SPRAY TANK Spray Tank 1,039 1995 8 3,500 3,500 ‐ CS ParksPOOL31 P105 JNDR GATOR Gator 6X4 7,765 1999 5 10,000 10,000 ‐ CS ParksPOOL31 P112 FRYS TRAILER 40 ton Trailer3,547 2000 15‐ 7,000 7,000 CS ParksPOOL31 P117 BROY5054X2 Rototiller5,731 1999 10 10,000 10,000 ‐ CS ParksPOOL31 P118 BROY5054X2 Rototiller2,394 1999 1010,000 10,000 ‐ CS ParksPOOL31 P119 BROY5054X2 Rototiller6,172 1999 1010,000 10,000 ‐ CS ParksPOOL31 P122 JNDR LOADER TILLER Tractor27,047 2002 10‐ 35,000 35,000 CS ParksPOOL31 P125 TORO SANDPRO Rotary Mower13,577 2003 5‐ 30,000 30,000 CS ParksPOOL31 P127 FRYS TRAILER Arc Welder 3,152 2003 15‐ 7,000 7,000 CS Parks POOL31 P129 TORO 4000 Rotary Mower46,546 2004 5 75,000 75,000 ‐ CS Parks POOL31 P131 JNDR 1445 Rotary Mower19,061 2004 530,000 30,000 ‐ CS Parks POOL31 P132 SMCO SWEEPSTAR Sweeper, Leaf, Towed 24,995 2004 10 40,000 40,000 ‐ CS Parks POOL31 P138 SMCO SWEEPSTAR Sweeper, Leaf, Towed 27,296 2004 10‐ 40,000 40,000 CS Parks POOL31 C188 Ford F350 Pickup 26,749 1999 10 35,000 35,000 ‐ Carry Forward from 2018CS Parks POOL31 C200 Dodge 2500 Pickup 18,891 2001 10 35,000 35,000 ‐ Carry Forward from 2018CS Parks POOL31 C213 Dodge 3500 Flatbed dump 24,183 2002 15 50,000 50,000 ‐ Carry Forward from 2018CS Parks POOL31 D092 Ford F550 Stakebed dump 31,532 1999 15 40,000 40,000 ‐ Carry Forward from 2018CS Parks POOL31 D097 Ford F550 Flatbed 33,844 2000 15 50,000 50,000 ‐ Carry Forward from 2018CS Parks POOL31 D106 Ford F450 Bucket truck 70,142 2001 15 170,000 170,000 ‐ Carry Forward from 2018CS Parks POOL31 P015 HWRD ROTO TILLER Rototiller 2,649 1995 15 7,000 7,000 ‐ Carry Forward from 2018CS Parks POOL31 P009 LNCN Welder Arc Welder 1,600 1995 10 5,500 5,500 ‐ Carry Forward from 2018CS Parks POOL31 P038 MTRO Turf Cleaner Turf Cleaner 2,375 1995 5 6,000 6,000 ‐ Carry Forward from 2018CS Parks POOL31 P039 MTRO Turf Cleaner Turf Cleaner 2,375 1995 5 6,000 6,000 ‐ Carry Forward from 2018CS Parks POOL31 P056 JNDR Aerator Aerator 2,991 1995 10 3,000 3,000 ‐ Carry Forward from 2018CS Parks POOL31 P082 WOOD MowerRotary Mower 6,120 1995 5 25,000 25,000 ‐ Carry Forward from 2018CS Parks POOL31 P106 JNDR Gator Gator 6X4 7,462 1999 10 10,000 10,000 ‐ Carry Forward from 2018CS Parks POOL31 P113 JNDR Gator Gator 6X4 8,226 2000 10 10,000 10,000 ‐ Carry Forward from 2018CS Parks POOL31 P130 JNDR PROGator ProGator 16,439 200410 20,000 20,000 ‐ Carry Forward from 2018Police Admin POOL02 A449A TOYO CAMRY Gas/Elect Hybrid 30,002 2008 6‐ 56,000 (56,000) ‐ Was replaced during 2018 Year End Budget AmendmentPolice Admin POOL02 A458 DMCH AVENGER Standard 22,715 2008 4‐ 56,000 56,000 Police Admin POOL02 A459 TOYO CAMRYGas/Elect Hybrid 27,463 2009 4‐ 56,000 56,000 Police Admin POOL02 B145AFORD ESCAPE Gas/Elect Hybrid 27,513 2008 8‐ 40,000 40,000 Police Animal Control POOL11 C260 FORD F250 Pickup 28,164 2012 8‐ 150,000 150,000 Police InvestigationsPOOL03 A457 DMCH AVENGER Standard 22,715 2008 4‐ 48,000 48,000 Police InvestigationsPOOL03 B114 FORD ESCAPE Utility Vehicle small 24,538 2005 8‐ 40,000 40,000 Police InvestigationsPOOL03 B138AFORD ESCAPE Utility Vehicle small 20,296 2008 8‐ 55,000 55,000 Police Patrol POOL08 B164 FORD INTERCEPTOR Utility Vehicle small 35,118 2013 4 70,000 70,000 ‐ Police Patrol POOL08 B166 FORD INTERCEPTOR Utility Vehicle small 35,537 2013 4 70,000 70,000 ‐ Police Patrol POOL08 B167 FORD INTERCEPTOR Utility Vehicle small 35,537 2013 4 70,000 70,000 ‐ Police Patrol POOL08 B168 FORD INTERCEPTOR Police pursuit 36,337 2013 4 70,000 70,000 ‐ Police Patrol POOL08 NEW NEW NEW Police pursuit ‐ 8 1,650,000 1,650,000 ‐ Police Spec Ops POOL04 A440 TOYO PRIUS Gas/Elect Hybrid 22,396 2005 4 70,000 70,000 ‐ Police Spec Ops POOL04 B113 FORD CLUB WAGON Van Passenger 23,357 2005 10 40,000 40,000 ‐ Totalled in 2018Police Traffic POOL07 B118 FORD EXPLORER Utility Vehicle small 22,728 2006 8 70,000 70,000 ‐ Police Traffic POOL07 NEW NEW NEW Utility Vehicle small‐ 8 90,000 90,000 ‐ H:\Finance\City Departments\Public Works\Fleet\2019‐2020 Vehicle Replacement.xlsx ‐ 2019 Carry ForwardPage 1 of 2AGENDA ITEM #1. a)
Fund 501 ‐ Equipment Rental Fund2019‐2020 Vehicle Acquisitions/ReplacementsDept AssignedCharge CodeEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2019 Replacement Cost2019 Proposed Changes2019 Replacement Cost (Adjusted)2020 Replacement Cost2020 Proposed Changes2020 Replacement Cost (Adjusted)NotesPolice Traffic POOL07 M055 HARLEY MOTORCYCLE Motorcycle 21,778 2011 4‐ 40,000 40,000 ‐ Life completed, never replacedPW AirportPOOL20 C233 FORD F150 Pickup 1/2 ton 25,917 2006 8 35,000 35,000 ‐ PW AirportPOOL20 C234 FORD F150 Pickup 1/2 ton 18,165 2007 8‐ 35,000 35,000 PW Street Maint POOL25 D079 FORD DUMP Dumptruck 60,220 1995 8 120,000 100,000 220,000 ‐ Change to a larger truckPW Street Maint POOL25 D085 FORD F450 1 Ton Truck30,370 1997 15 60,000 60,000 ‐ PW Street Maint POOL25 D096 FREIGHTFLD120SD Dumptruck 10yd 128,206 2001 15‐ 120,000 120,000 PW Street Maint POOL25E109 INGERSODD34HF Vibrator 46,761 2005 10‐ 90,000 90,000 PW Street Maint POOL25 E119ANEW HOTV145 Mower137,353 20085200,000 200,000 ‐ PW Street Maint POOL25 NEW NEW NEW Stakebed dump‐ 1060,000 60,000 ‐ Budget amount missed during adoptedPW Street Maint POOL25 NEW NEW NEW Self‐Propelled Paver‐ 10225,000 225,000 ‐ Budget amount missed during adoptedPW Street Maint POOL25 D090 Dodge 3500 Flatbed dump 23,240 1999 15 50,000 50,000 ‐ Carry Forward from 2018PW Street Maint POOL25 D104 Dodge 3500 Flatbed dump 29,372 2001 15 50,000 50,000 ‐ Carry Forward from 2018PW Street Maint POOL25 S183 CRAF Pavement cutter Pavement Saw 8,303 2001 5 20,000 20,000 ‐ Carry Forward from 2018PW Street Maint POOL25 E129 Elgin Road Wizard Sweeper 261,838 2012 4 280,000 280,000 ‐ Carry Forward from 2018PW Surface Water Maint POOL26 C217 FORD F250 Pickup 24,946 2002860,000 60,000 ‐ PW Surface Water Maint POOL26 E120ACTPL 314CLCR Backhoe 183,944 20085280,000 280,000 ‐ PW Surface Water Maint POOL26 E132 ALAMO TRAXX Mower94,429 20145‐ 100,000 100,000 PW Surface Water Maint POOL26 S221 KUT KW SSM38‐72D Rotary Mower51,891 20115‐ 100,000 100,000 PW Surface Water Maint POOL26 D101 Ford F450 Flatbed 30,307 2000 15 120,000 120,000 ‐ Carry Forward from 2018 and increase cost for larger truck and onboard compressorPW Surface Water Maint POOL26 S125 Bean Sprayer Sprayer 1,000 1985 5 5,500 5,500 ‐ Carry Forward from 2018PW Trans System Maint POOL23 C248 FORD F250 Pickup 24,930 2008 10‐ 40,000 40,000 PW Trans System Maint POOL23 C252 FORD F350 1 Ton Pickup 22,045 2008 10‐ 40,000 40,000 PW Trans System MaintPOOL23 D117 INTE 4300 Bucket truck 212,277 2008 10‐ 250,000 250,000 PW Trans System Maint POOL23 E110 GMCX TRUCK Stakebed dump 140,647 2006 10 200,000 150,000 350,000 ‐ Increased costs for roadway button installation truckPW Trans System Maint POOL23S057 UTILPOLE Trl Trailer Stake 370 1968 1525,000 25,000 ‐ PW Trans System Maint POOL23 NEW NEW NEW Pickup‐ 8 36,000 36,000 ‐ PW Wastewater MaintPOOL42 D108 FORD F550 Stakebed dump 34,290 200410‐ 60,000 60,000 PW Wastewater MaintPOOL42 E127 INTE VACTOR Vactor 369,600 20125440,000 440,000 ‐ PW Wastewater MaintPOOL42 S153TKLTTRAILER 40 ton Trailer2,164 1992 15‐ 25,000 25,000 PW Wastewater MaintPOOL42 S157 AREN WC60H Cement Mixer 3,267 19931010,000 10,000 ‐ PW Wastewater MaintPOOL42 NEW NEW NEW 1 Ton Truck‐ 10 95,000 95,000 ‐ PW Water EngineeringPOOL16 A391 FORD TAURUS Standard Wagon 17,070 1999 10 30,000 30,000 ‐ PW Water Engineering POOL16 B082 Jeep Cherokee SUV 20,972 1999 10 29,000 29,000 ‐ Carry Forward from 2018PW Water Maint POOL27 B097 WORK GRUMMAN Step Van 33,727 2001860,000 60,000 ‐ PW Water Maint POOL27 D100 FORD F550 Stakebed dump 39,428 200010‐ 60,000 60,000 PW Water Maint POOL27 S191 DEERE 345 Rotary Mower 6,892 2002530,000 30,000 ‐ Budget amount missed during adoptedPW Water Maint POOL27 S218 DEERE X720 Mower9,652 2011520,000 20,000 ‐ PW Water Maint POOL27 B148AChevy Trailblazer SUV 22,186 2008 10 29,000 29,000 ‐ Carry Forward from 2018PW Water Maint POOL27 C173 Chevy S‐10 Pickup 13,298 1995 10 36,000 36,000 ‐ Carry Forward from 2018PW Water Maint POOL27 C224 Ford Ranger Pickup 17,511 2003 10 36,000 36,000 ‐ Carry Forward from 2018Total:4,176,000$ 2,000,000$ 6,176,000$ 1,804,000$ (56,000)$ 1,748,000$ H:\Finance\City Departments\Public Works\Fleet\2019‐2020 Vehicle Replacement.xlsx ‐ 2019 Carry ForwardPage 2 of 2AGENDA ITEM #1. a)
AB - 2326
City Council Regular Meeting - 25 Feb 2019
SUBJECT/TITLE: Increase Program Assistant 0.25 FTE
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Carrie Nass, Recreation & Neighborhoods Division Manager
EXT.: 6624
FISCAL IMPACT SUMMARY:
The Parks and Trails Division is requesting the addition of 0.25 FTE Program Specialist (Pay Grade a16) to an
existing 0.50 FTE Recreation and Neighborhood Division position. Both of these divisions will be sharing this
position (0.25 FTE for Parks and Trails, and 0.50 FTE for Recreation and Neighborhoods). Recreation and
Neighborhoods has 0.50 FTE budgeted for this vacant position, and we would like to increase it to 0.75 FTE by
adding 0.25 from Parks and Trails. This increase of 0.25 FTE results in a fiscal impact of $22,637.04 (prorated, if
approved to start April 1) in 2019 and $32,208.50 in 2020. Parks and Trails Division has had consistent savings
in discretionary accounts over the past three years (average $89,860) which will cover this increase in FTE,
making it budget neutral.
SUMMARY OF ACTION:
The Recreation and Neighborhood Division currently has a vacant 0.50 FTE Program Assistant position. We’d
like to share 0.25 FTE of this position with the Parks and Trails Division to make it 0.75 FTE. This position
would assist with our seasonal recreation guides, marketing, website updates, database and tracking, and
assist with our seasonal farmers market and other events.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Authorize the Community Services Department, Recreation and Neighborhood Division and Parks and Trails
Division to increase the current 0.50 FTE Program Assistant position, focused on marketing, website and event
support, to 0.75 FTE. The budget adjustment for funding this position will be incorporated into the next
quarterly budget adjustment ordinance.
AGENDA ITEM #1. a)
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:February 15, 2019
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Kelly Beymer, Community Services Administrator
STAFF CONTACT:Carrie Nass, Recreation and Neighborhood Division Manager
SUBJECT:Request to Increase 0.5 FTE Program Assistant Position to
0.75 FTE
ISSUE:
Should authorization be granted to the Community Services Department, Recreation
and Neighborhood Division and Parks and Trails Division to increase the current 0.50 FTE
Program Assistant position focused on marketing, events, and technical support, to 0.75
FTE?
RECOMMENDATION:
Authorize the Community Services Department, Recreation and Neighborhood Division
and Parks and Trails Division to increase the current 0.50 FTE Program Assistant position
focused on marketing, events, and technical support, to 0.75 FTE. The budget
adjustment for funding this position will be incorporated into the next quarterly budget
adjustment ordinance.
BACKGROUND SUMMARY:
The Recreation and Neighborhood Division currently has a vacant 0.50 FTE Program
Assistant position. We’d like to share 0.25 FTE of this position with Parks and Trails
Division to make it 0.75 FTE. This position would assist with production of the seasonal
recreation guides, marketing, website updates, database and tracking, and with the
seasonal farmers market and other City-sponsored events. This increase of 0.25 FTE
results in a fiscal impact of $22,637.04 in 2019 (prorated to start April 1st, if approved)
and $32,208.50 in 2020 for the Parks and Trails Division. Parks and Trails Division has
had consistent budget savings in discretionary accounts over the past three years
(average $89,860) which will cover this increase in FTE, making it budget neutral.
AGENDA ITEM #1. a)
Don Persson, Council President
2 of 2
Below is a summary of the expenditures to increase this Program Assistant position
from 0.50 FTE to 0.75 FTE:
2019 2020
Projected cost to increase by 0.25 FTE $22,637.04 $32,208.50
cc: Jan Hawn, Administrative Services Administrator
Maryjane Van Cleave, Recreation and Neighborhood Division Director
Ellen Bradley-Mak, Human Resources/Risk Management Administrator
Cailin Hunsaker, Parks and Trails Division Director
Marc Gordon, Finance Analyst
AGENDA ITEM #1. a)
AB - 2284
City Council Regular Meeting - 07 Jan 2019
SUBJECT/TITLE: Request to Increase Recreation Specialist from 0.50 FTE to 0.75 FTE
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Carrie Nass, Recreation & Neighborhood Divison Manager
EXT.: 6624
FISCAL IMPACT SUMMARY:
The Recreation and Neighborhood Division is requesting the addition of 0.25 FTE Recreation Specialist (Pay
Grade a11) to an existing 0.50 FTE position. This increase of 0.25 FTE results in a fiscal impact of $20,977 in
2019 and $23,545 in 2020. Our division has had consistent savings in Intermittent Salaries over the past three
years (2015: $74,393.98; 2016: $94,212.93; 2017: $61,171.27) which will cover this increase in FTE, making it
budget neutral.
SUMMARY OF ACTION:
Our Recreation Specialist who oversees youth athletics, Gena Woodke, is currently at 0.50 FTE. This position entails
additional hours to plan and coordinate all youth-related athletics (baseball, basketball, cross country, flag football,
track, volleyball). With additional hours, this position will be able to fully run these programs and add new sport camps
during school breaks, a need often heard from community members. The addition of a .25 to this position will allow our
division to serve more youth through our Athletics program.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Authorize the Community Services Department, Recreation and Neighborhood Division to increase the current
0.50 FTE Recreation Specialist focused on youth athletics, to 0.75 FTE. The budget adjustment for funding this
position will be incorporated into the next quarterly budget adjustment ordinance.
AGENDA ITEM #1. a)
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:December 10, 2018
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Kelly Beymer, Community Services Administrator
STAFF CONTACT:Carrie Nass, Recreation and Neighborhood Division Manager
SUBJECT:Request to Increase 0.5 FTE Youth Recreation Specialist to
0.75 FTE
ISSUE:
Should authorization be granted to the Community Services Department, Recreation
and Neighborhood Division to increase the current 0.50 FTE Recreation Specialist
focused on youth athletics, to 0.75 FTE?
RECOMMENDATION:
Authorize the Community Services Department, Recreation and Neighborhood Division
to increase the current 0.50 FTE Recreation Specialist focused on youth athletics, to 0.75
FTE. The budget adjustment for funding this position will be incorporated into the next
quarterly budget adjustment ordinance.
BACKGROUND SUMMARY:
Our Recreation Specialist who oversees youth athletics, Gena Woodke, is currently at
0.50 FTE. This position warrants additional hours to fully plan, market, coordinate and
execute youth-related athletics (baseball, basketball, cross country, flag football, track,
volleyball). With additional hours, this position will be able to fully run these programs
and add new sport camps during school breaks and additional offerings for middle and
high school youth, a need often communicated from our community members. The
current population of youth ages 5 -18 in the City of Renton is 16,879. We currently
serve approximately 1,500 youth annually through the athletic programs this Recreation
Specialist oversees. We would have the capacity to serve more youth if additional hours
were to be allocated to this position. The coordinator who used to oversee youth
athletics was at 1.0 FTE. With our division re-org in 2017, this position was unfortunately
reduced to 0.50 FTE, but demands a minimum of 0.75 FTE. This increase of 0.25 FTE
AGENDA ITEM #1. a)
Don Persson, Council President
2 of 2
December 10, 2018
results in a fiscal impact of $20,977 in 2019 and $23,545 in 2020. Our division has had
consistent savings in Intermittent Salaries over the past three years (2015: $74,393.98;
2016: $94,212.93; 2017: $61,171.27) which will cover this increase in FTE, making it
budget neutral.
Below is a summary of the expenditure increase to move this Recreation Specialist
position from 0.50 FTE to 0.75 FTE:
2019 2020
Projected Cost at .5 $43,546.22 $47,017.55
Projected Cost at .75 $64,523.44 $70,563.09
Increase in Cost $20,977.22 $23,545.54
Intermittent Salary Savings 2015 – 2017 Actual, 2018 YTD
2015 – $74,393.98
2016 – $94,212.93
2017 – $61,171.27
cc: Jan Hawn, Administrative Services Administrator
Maryjane Van Cleave, Recreation and Neighborhood Division Director
Ellen Bradley-Mak, Human Resources/Risk Management Administrator
Shirley Anderson, Recreation Supervisor
Marc Gordon, Finance Analyst
AGENDA ITEM #1. a)
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE: March 20, 2019
TO: Don Persson, Council President
Members of Renton City Council
VIA: Denis Law, Mayor
FROM: Kelly Beymer, Community Services Administrator
STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director
(x6619)
SUBJECT: Capital Projects Manager and Coordinators hiring
The Renton City Council authorized a $14.5 million Parks Bond to address improvements
to existing developed parks, trails and community facilities highlighted in the six year
Capital Improvement Plan.
(43 project list)
The Administrative Services and Community Services Departments met with the City’s
bond counsel to discuss requirements related to the bonds and what projects/elements
are eligible within noted restrictions.
Currently the Parks Planning and Natural Resources division has two Capital Project
Coordinators addressing the approved two year capital projects identified in the budget.
Their workload is exceeding their capacity and with the additional projects from the
Parks Bond, Community Services did note to Council during the Parks, Trails and
Community Facilities presentation, that additional FTE’s would be necessary to
complete the bond projects.
Capital Project Management and Project Coordinators are eligible within the bond
requirements. The position costs will be fully reimbursed from the Park Bond fund.
Community Services coordinated with the Human Resources department to resurrect
the job description for the Capital Project Manager position. This position will manage
the bond projects, related tracking requirements and two additional coordinator
positions.
The Community Services department requests Council’s approval to reinstate the
Capital Project Manager position to address projects funded through the Park Bond.
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE
2019/2020 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which
removed many fees from the Renton Municipal Code and consolidated them into the 2010 City
of Renton Fee Schedule brochure ("fee brochure"); and
WHEREAS, the fee brochure has been amended several times since 2009; and
WHEREAS, on November 19, 2018, the City Council passed Resolution No. 4361, adopting
an amended fee schedule for 2019 and 2020; and
WHEREAS, it is necessary to approve an amended fee schedule brochure for years 2019
and 2020 as a part of the City’s 2019 Carry Forward and 1st Quarter budget amendment;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The Fee Schedule is amended and replaced with the 2019‐2020 City of
Renton Fee Schedule brochure, which is attached hereto and adopted by this reference. An
updated copy of the Fee Schedule shall at all times be filed with the City Clerk as required by
Ordinance No. 5509.
SECTION II. The amended Fee Schedule adopted by Section I of this resolution shall be
effective upon passage and approval of this resolution, and thereafter act as the City of Renton's
Fee Schedule for all fees or charges referenced therein. The Fee Schedule shall remain in effect until
amended or otherwise replaced by the City Council. In the event the Fee Schedule is not amended
AGENDA ITEM #1. a)
RESOLUTION NO. _______
2
prior to the year 2021, the fees specified for the year 2020 shall continue to apply into and beyond
2021 until amended by the City Council.
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:1806:3/13/19:scr
AGENDA ITEM #1. a)
Rev. April 2019
AGENDA ITEM #1. a)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. City CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 3
SECTION V. CARCO THEATER (REPEALED) 3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 5
Building Fees:5
Land Use Review Fees:7
Public Works Fees: 8
Technology Surcharge Fee 12
Impact Fees: 12
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA) 13
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION I. MISCELLANEOUS FEES 2019 2020
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4 $4
b. Zoning maps ‐ large 24 x 36 $12 $12
c. Comprehensive Plan map ‐ standard 11 x 17 $4 $4
d. Comprehensive Plan map ‐ large 24 x 36 $12 $12
e. Precinct maps $5 $5
2. Plat:
a. First page $2 $2
b. Each additional page $1 $1
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15
b. Each 11" x 17"$0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25
4. Budget:
a. City's Budget $10 $10
b. N/C N/C
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2 $2
b.Video recording, each copy $2 $2
6.Regulations and Plans:
a.Comprehensive Plan and Map $30 $30
b.Title IV, Development Regulations:
(i) Text and Zoning Map $110 $110
(ii) Text only $100 $100
c.Individual Chapters of Development Regulations $10 $10
d. Renton Municipal Code (two volumes)$400 $400
e.Code Supplements, per year:
(i) Titles I ‐ III and VI ‐ X $70 $70
(ii) Title IV $70 $70
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10 $10
b.Notary Public Attestation or Acknowledgement or as $10 $10
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20 $20
not otherwise provided for
d.Lamination of licenses, pictures $6 $6
e.Community Development Block Grants (CDBG) Loan Program:
(i) Application Fee $200 $200
(ii) Loan Origination Fee $150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
(iii)Closing Costs (including any legal fees)50% of total actual
costs
50% of total actual
costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15
b.Record Checks (Written Response) $5 $5
c.Photographs ‐ Digital on CD $2 $2
d.Photographs ‐ black & white or color ‐ Cost of developing film Cost Cost
e.Fingerprint Cards $5 $5
(i) Each additional card $1 $1
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15
b.Fire investigative report on CD $2 $2
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost
10. Computer Listings:
a.City of Renton new business list $10 $10
b.List of all business licenses $20 $20
c.Copies requested to be faxed, local number $3 $3
d.Copies requested to be faxed, long distance number
(i) One (1) ‐ five (5) pages $10 $10
(ii) Six (6) or more pages (ten (10) page limit)$20 $20
11. Utility Fee:
a.Special Request Water Meter Reading $30 $30
b.Utility New Account Setup $25 $25
c.Utility Billing Account Transfer (tenant billing form)$5 $5
d.Water utility outstanding balance search requested by $25 $25
fax, messenger, or letter
12. Schedule of Fines for False Alarms ‐ Security/Burglar: (effective February 1, 2019)
a.One‐time Registration Fee $25 $25
b.Annual Registration Renewal N/C N/C
c.First False Alarm in a registration year*N/C N/C
d.Second False Alarm in a registration year*$100 $100
e.Third or more False Alarm in a registration year*$250 $250
City's Budget to other municipality or quasi‐municipal corporation or other nonprofit charitable or education organization
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)1
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION I. MISCELLANEOUS FEES (CONTINUED)2019 2020
f.Late Payment Fee $25 $25
g.Unregistered Alarm System Fee $50 $50
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25 $25
14. Veteran Park Tile: Three lines $75 $75
15. Electronic Records:
a.Photocopies or printed copies of electronic records, per page $0.15 $0.15
b.Scanning paper records, per page $0.10 $0.10
c.Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or $0.05 $0.05
other means of electronic delivery), for each four (4) files
d.Transmission of records in an electronic format or for the use of agency equipment to send the records $0.10 $0.10
electronically, per gigabyte (GB)
16. Document Recording Fees:
Actual Costs Actual Costs
17. School Impact Fee Administration 5% x School Impact
Fee
5% x School Impact
Fee
SECTION II. MAPLEWOOD GOLF COURSE 2019 2020
1.
a.Weekday:
(i) 18 Hole $37 $37
(ii) 9 Hole $27 $27
(iii) 18 Hole, Senior $28 $28
(iv) 9 Hole, Senior $20 $20
(v) 18 Hole, Junior $19 $19
(vi) 9 Hole, Junior $15 $15
b.Weekend:
(i) 18 Hole $44 $44
(ii) 9 Hole $27 $27
2. Club Rental*$18 $18
3. Golf Cart Fees*:
a.18 Hole $30 $32
b.18 Hole Single Rider $22 $24
c.9 Hole $18 $19
d.9 Hole Single Rider $12 $14
e.Trail Fee $10 $10
4. Driving Range Fees*:
a.Large Bucket $9 $9
b.Small Bucket $6 $6
c.Warm‐up Bucket $4 $4
5.Lesson Fees:
a.1/2 Hour Private $45 $45
b.1 Hour Private $65 $65
c.1/2 Hour Series Private $160 $160
d.1 Hour Series Private $240 $240
e.Group Series $100 $100
f.1/2 Hour Private, Junior $25 $25
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 $15
* Rates include Washington State Sales Tax (WSST)
SECTION III. City CENTER PARKING FEES 2019 2020
1. City Center Parking Garage Fees:
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C
Green Fees*:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining
four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over.
Off‐season and promotional rates determined by management; posted on website.
*The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one
type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or
device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the
cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one
$2 flat fee per request is authorized for electronic records produced in installments. When records are provided
electronically on a CD, DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of
the electronic storage device. The City may charge an actual‐cost service charge for requests that require use of IT expertise
to prepare data comilations or provide customized electronic access services when not used by the City for other purposes. A
cost estimate and explanation will be provided to the requestor before incurring the costs.
Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on
various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a
public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time
required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request.
Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete
document may be applied to cover the additional expense and time required for certification.
The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title
company for processing. Payment in full shall by submitted to the City before documents are sent for recording.
Note: Should Section I fees due total less than $4.00 and no other fee is due to the City at the same time, the department
administrator may authorize to waive the entire amount due at their discretion.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)2
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION III. City CENTER PARKING FEES (CONTINUED)2019 2020
b.Two (2) ‐ four (4) hours $2 $2
c.Four (4) ‐ six (6) hours $4 $4
d.Six (6) ‐ (10) hours $6 $6
e. 10 hours or more $10 $10
f.Monthly pass‐holders, tax included $35 $35
SECTION IV. AQUATIC FEES 2019 2020
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i) Resident infants ‐ under 1 year N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C
(iii) Resident youth ‐ 1 to 4 years $4.50 $4.50
(iv) Non‐resident youth ‐ 1 to 4 years $8.50 $8.50
(v) Resident ages 5 and up $8.50 $8.50
(vi) Non‐resident ages 5 and up $15 $15
(vii) Resident lap swim ‐ water walking only $3 $3
(viii) Non‐resident lap swim ‐ water walking only $4.50 $4.50
b.Season Pass:
(i) Resident infants ‐ under 1 year N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C
(iii) Resident ages 1 and up $60 $60
(iv) Non‐resident ages 1 and up $120 $120
c.Miscellaneous Rates:
(i) Resident regular session per person rate (group rates)*$10 $10
(ii) Non‐resident regular session per person rate $16 $16
(iii) Locker Rental $0.25 $0.25
(iv) Friday Night Lights ‐ 6:30pm ‐ 8:30pm each Friday $5 $5
(v) Mid‐Week Evening Dip ‐ 7:30pm ‐ 8:30pm each Tuesday & Wednesday $3 $3
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i) Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests):
(1) Resident Rate, per session $310 $310
(2) Non‐resident Rate, per session $475 $475
(ii) Henry Moses Party Tent #2
(10' x 10' for up to fifteen (15) guests):
(1) Resident Rate $200 $200
(2)Non‐Resident Rate $300 $300
e.Resident Rate all inclusive*$1,800 $1,800
f.Non‐resident Rate all inclusive*$2,300 $2,300
*Sales tax not included in the rental fee
g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
h.End‐of‐year School Party Rentals:
(i) Renton School District
(1) 001 ‐ 299 students $1,900 $1,900
(2) 300 ‐ 399 students $2,250 $2,250
(3) 400 ‐ 499 students $2,400 $2,400
(4) 500 ‐ 599 students $2,550 $2,550
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450 $2,450
(2) 300 ‐ 399 students $2,850 $2,850
(3) 400 ‐ 499 students $3,150 $3,150
(4) 500 ‐ 599 students $3,360 $3,360
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10 $10
b.Daily Non‐resident ‐ 7 days a week $20 $20
c.Overnight resident ‐ 7 days a week $20 $20
d.Overnight Non‐resident ‐ 7 days a week $40 $40
e.Annual parking permit ‐ resident $60 $60
f.Annual parking permit ‐ non‐resident $120 $120
g.Additional sticker (launching permit)$5 $5
h.$50 $50
SECTION V. CARCO THEATER (REPEALED)2019 2020
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2019 2020
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $140 $140
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $280 $280
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $140 $140
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $280 $280
e.South Shelters 1 & 2 Resident rate $300 $300
f.South Shelters 1 & 2 Non‐resident rate $600 $600
3. Gene Coulon Beach Park Shelters (North Shelter):
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist
of ten (10) or more persons, and the session must be scheduled in advance. Please note that the number of groups may be limited
each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events.
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the
current rental rate) per event
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)3
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2019 2020
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $160 $160
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm Full Day 10:00am ‐ 7:00pm $320 $320
c.Full day resident 8:30am‐sunset under 75 people $160 $160
e.Full day non‐resident 8:30am‐sunset under 75 people $320 $320
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10 $10
b.Park basketball court $10 $10
c.Sand volleyball court $10 $10
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200 $200
b.Resident full day $350 $350
c.Non‐resident half day $400 $400
d.Non‐resident full day $700 $700
6.
a.Each $50 $50
7.
a.Resident rate per hour $10 $10
b.Non‐resident rate per hour $25 $25
c.Special Event Permit Fee $85 $85
8. Piazza Park Open Space Event Rental
a.Full day rental 10am ‐ 7pm $500 $500
9. Photo Shoots per hour:
a.Commercial Film and Photo Shoots per hour $300 $300
10. Electrical Spider Box rental:
a. Electrical spider box rental per box, per event, with special event approval $100 $100
11. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25 $25
b.Sports field rental per hour ‐ non‐resident $30 $30
c.Renton Area Youth Sports Agencies, per hour $6 $6
d.Field prep for softball/baseball ‐ resident per occurrence $30 $30
e.Field prep for soccer ‐ resident per occurrence $45 $45
f.Custom Field prep ‐ resident per occurrence $100 $100
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35
h.Field prep for soccer ‐ non‐resident per occurrence $50 $50
i.Custom Field prep ‐ non‐resident per occurrence $100 $100
j.Field lights all sports ‐ resident per hour $25 $25
k.Field lights all sports ‐ non‐resident per hour $30 $30
12. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday evening 5 hour minimum ‐ resident $650 $650
b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300
c.Extra hours ‐ per hour ‐ resident $130 $130
d.Friday 5 hour minimum ‐ non‐resident $750 $750
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500
f.Extra hours ‐ per hour ‐ non‐resident $150 $150
g.Kitchen charge ‐ per hour $100 $100
h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85
i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90
j.Damage deposit $550 $550
k.Contract violation fee ‐ per hour $200 $200
l.Cancellation Fee ‐ Less than 90 days $550 $550
13. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45 $45
b.Non‐resident single gym athletic ‐ per hour $50 $50
c.Resident double gym athletic ‐ per hour $90 $90
d.Non‐resident double gym athletic ‐ per hour $100 $100
e.Resident single gym non‐athletic $550 $550
f.Non‐resident single gym non‐athletic $675 $675
g.Resident double gym non‐athletic $1,100 $1,100
h.Non‐resident double gym non‐athletic $1,350 $1,350
i.Carpet fee single gym ‐ resident & non‐resident $325 $325
j.Carpet fee double gym ‐ resident & non‐resident $650 $650
k.Classroom resident $35 $35
l.Classroom Non‐resident $40 $40
14. Birthday Party Packages:
a.Party package ‐ resident $65 $65
b.Party package ‐ non‐resident $75 $75
15. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35 $35
b.Gymnasium ‐ resident $35 $35
c.Meeting room ‐ non‐resident $40 $40
d.Gymnasium ‐ non‐resident $40 $40
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2019 2020
Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of
insurance naming the City of Renton as additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions,
Sunset, and Riverview Parks):
Inflatable and big toy rate:
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)4
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION VIII. AIRPORT CHARGES 2019 2020
1.Airport Fuel Flow Charge: per gallon $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0.10 $0.10
3.Transient airplane parking daily $8 $8
4.Hangar wait list, one time fee $100 $100
5.Tie‐down wait list, one time fee $25 $25
6.Lost gate card fee per occurrence $50 $50
7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$500 $500
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $500 $500
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2019 2020
1.Altered Animal Annual License $30 $30
2.Unaltered Animal Annual License $50 $50
3.Economically Qualified Resident Special Lifetime License $0 $0
4.Duplicate Tag $10 $10
5.Late Charge $30 $30
SECTION X. BUSINESS LICENSES 2019 2020
1. General Business License:
a.Registration Fee $150 $150
b.Appeal of Business License Decision $250 $250
2. Penalties:
a.The penalty to reinstate an expired business license $50 $50
b.The penalty for failure to obtain a business license $250 $250
c.
SECTION XI. ADULT ENTERTAINMENT LICENSES 2019 2020
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750 $750
b.Entertainer $75 $75
c.Manager $75 $75
d.License Replacement $10 $10
2. Penalties:
a.Civil Penalty, per violation $1,000 $1,000
SECTION XII. DEVELOPMENT FEES 2019 2020
1. Building Fees:
a.Building Permit Fees:1
(i) Base Fee/Valuation $1.00 to $500.00 $28 $28
(ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
(iii) Valuation $2001.00 to 25,000.00 $82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
(iv) Valuation $25,001.00 to $50,000.00 $468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
(v)Valuation $50,001.00 to $100,000.00 $768 + $8.35 x
each $1,000 value
$768 + $8.35 x
each $1,000 value
(vi) Valuation $100,001.00 to $500,000.00 $1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00 $3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
(viii)Valuation $1,000,001.00 and up $6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
b.Combination Building Permit Fees*1
(i) Plumbing up to 3,000 sq ft $250 $250
(ii) Plumbing over 3,000 sq ft $275 $275
(iii) Mechanical up to 3,000 sq ft $200 $200
(iv) Mechanical over 3,000 sq ft $225 $225
(v) Electrical up to 3,000 sq ft $225 $225
(vi) Electrical over 3,000 sq ft $275 $275
* Combination Building Permit fees are required for each new single family residential structure
c.Building Plan Check Fee1
(i) Initial Building Plan Check Fee*65% of permit fee 65% of permit fee
(ii) Additional Building Plan Check Fee 50% of initial plan
Check Fee
50% of initial plan
Check Fee
5%‐15%5%‐15%
*Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in
RMC 6‐6‐2.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for
the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not
exceeding a total penalty of (15%) of the amount of such license fee.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)5
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
1. Building Fees: (continued)
d.Demolition Permit Fee:
(i) Residential $122 $122
(ii) Commercial $265 $265
e.State Building Code Fee:
(i) Non‐residential projects:$25 $25
(ii) Residential projects:$6.50 $6.50
(1) Each additional unit after first unit:$2 $2
f.Electrical Permit Fees:
(i) Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex1
(a) Up to 200 AMP $212 $212
(b) Over 200 AMP $225 $225
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $165 $165
(b) Change over 200 AMP $175 $175
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $20 $20
(d) Minimum fee for remodel/addition of new circuits without a service charge $165 $165
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
$1.00 to $500.00 $63 $63
$500.01 to $1,000.00 $47 + 3.5% of
value
$47 + 3.5% of
value
$1,000.01 to 5,000.00 $82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,127 + 1.05% of
value
$1,127 + 1.05% of
value
$250,000.01 to $1,000,000.00 $3,752 + 0.85% of
value
$3,752 + 0.85% of
value
$1,000,000.01 and up $12,152 + 0.47% of
value
$12,152 + 0.47% of
value
(iii)Temporary Electrical Services $150 $165 $150 $165
(iv) Miscellaneous Electrical Fees $150 $165 $150 $165
(1) Job Trailers $150 $165 $150 $165
(2) Signs per each $150 $165 $150 $165
(3) Mobile Homes $150 $165 $150 $165
(4)50% of commercial
fees Minimum
$150.00 $165
50% of commercial
fees Minimum
$150.00 $165
g.House Moving* ‐ minimum per hour Inspection Fee:$150 $150
h.Inspection Fee For Condominium Conversions $150 on 1st unit /
$20 each add'l unit
$150 on 1st unit /
$20 each add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i) Within a manufactured home park $150 $150
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
j.Mechanical Permit Fees:1
(i) Residential ‐ Mechanical Permit base fee plus itemized fees below:$52 $52
(1)$18.75 $20 $18.75 $20
(2) Boiler or Compressor $20 $20
(3)$20 $20
(4) Ventilation/exhaust fan $10 $20 $10 $20
(5) Fuel Gas Piping (each gas piping system up to 6 outlets)$20 $20
(ii) Commercial or Multi‐Family ‐ Mechanical Permit base fee plus itemized fees below:$75 $75
(1)$35 $35
(2) Boiler or Compressor $75 $75
(3) Refrigeration System $75 $75
(4)$75 $75
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations
are exempt from fees
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged
by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site
the structure on the new site.
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water
connection fees are in addition to the below amounts).
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check
fee is equal to 65% of the building permit fee or the combination building permit fee. Includes three (3) review cycles.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)6
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
1. Building Fees: (continued)
(5) Incinerator: Installation or relocation of each $100 $100
(6)$35 $35
(7) Fuel Gas Piping (each gas piping system up to 6 outlets)$35 $35
k.Plumbing Permit Fees:1
(i) Residential ‐ Plumbing Permit base fee plus itemized fees below:$52 $52
(1)$10 $10
(2) Water Service: For meter to house $10 $10
(3) Per fixture for repair or alteration of drainage or vent piping $10 $10
(4) Per drain for rainwater systems $10 $10
(5) Per lawn sprinkler system, includes backflow prevention $10 $10
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$10 $10
(7)Per interceptor for industrial waste pretreatment $10 $10
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$20 $20
(ii) Commercial or Multi‐Family: Plumbing Permit base fee plus itemized fees below:$75 $75
(1) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $15 $15
(2) Water Service: For meter to building $15 $15
(3)Per fixture for repair or alteration of drainage or vent piping $15 $15
(4) Per drain for rainwater systems $15 $15
(5) Per lawn sprinkler system, includes backflow prevention $15 $15
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$15 $15
(7) Per interceptor for industrial waste pretreatment $15 $15
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$25 $25
(9)Medical Gas Piping: (each gas piping system up to 6 outlets)$75 $75
l.Sign Permit Fees:
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $250 $250
(2) Freestanding ground and pole signs $250 $250
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $75 $75
(2)Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $75 $75
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $50 $50
(4)$125 $125
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$75 $75
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $75 $75
(iii)Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$250 $250
m.Miscellaneous Fees:
(i) Inspection Fees:
(1) Minimum Housing Inspection $125 $125
(2) WABO ‐ Adult Family Home; Misc building inspection $125 $125
(3) Reinspection Fee; Misc building inspection $125 $125
(ii) Plan Review Fees:
(1) Electrical, Plumbing, or Mechanical Permits (percentage of permit fee)40%40%
(2) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee)50%50%
(3)Miscellaneous Plan Review: hourly fee.$125/hr $125/hr
(iii)2 X Permit Fee 2 X Permit Fee
2. Land Use Review Fees:
a.General Land Use Review:
(i) Additional Animals Permit $50 $50
(ii) Address Change $100 $100
(iii) Annexation:
(1) Less than 10 acres $5,000 $5,000
(2) 10 acres or more $5,000 $5,000
(iv) Appeal (or reconsideration) of:
(1) Hearing Examiner's Decision $500 $500
(2) Administrative Decision $500 $500
(3)Environmental Decision $500 $500
(v) Binding Site Plan (total fee for both preliminary and final phases)$5,140 $5,280
(vi) Code Text Amendment N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$5,000 $5,000
(viii) Conditional Use Permit:
(1) HEX $3,080 $3,170
(2) Administrative
3 $1,540 $1,580
(ix) Critical Areas Exemption N/C N/C
(x) Critical Areas Permit $1,200 $1,200
(xi)100% of 100% of
contract cost contract cost
(xii) Development Agreement $10,000 $10,000
(xiii)100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,540 $1,580
(xv) Environmental (SEPA) Addendum $1,540 $1,580
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more
lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of
contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final2
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work commencing before permit Issuance: Where work for which the permit is required is started prior to
obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The
special investigation fee shall be paid in addition to the required permit fees.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)7
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
2. Land Use Review Fees: (Continued)
(xv)(xvi)Fence Permit (special)$150 $150
(xvi)(xvii)Grading and Filling Permit (Hearing Examiner)$5,140 $5,280
(xvii)(xviii)Landscape Review Fee $150 $150
(xviii)(xix)Legal Lot Segregation N/C N/C
(xix)(xx)Lot Consolidation $500 $500
(xx)(xxi)Lot Line Adjustment $1,030 $1,060
(xxi)(xxii)Manufactured/Mobile Home Park:
(1) Tentative $1,030 $1,060
(2) Preliminary $3,080 $3,170
(3) Final $1,540 $1,580
(xxii)(xxiii)Open Space Classification Request $150 $150
(xxiii)(xxiv)Plats:
(1) Short Plat (total fee for both preliminary and final phases)$5,140 $5,280
(2) Preliminary $10,280 $10,570
(3) Final Plat $5,140 $5,280
(xxiv)(xxv)Planned Urban Development:
(1) Preliminary Plan $5,140 $5,280
(2) Final Plan $2,570 $2,640
(3) Reasonable Use Exception:
(a) In conjunction with land use permit $500 $500
(b) Stand alone $1,500 $1,500
(xxvi) Public Arts Exemption N/C N/C
(xxv)(xxvii)Rezone $5,000 $5,000
(xxvi)(xxix)Routine Vegetation Management Permit without Critical Areas $100 $100
(xxvii)(xxx)Shoreline‐Related Permits:
(1) Shoreline Permit Exemption N/C N/C
(2) Substantial Development Permit $2,570 $2,640
(3) Conditional Use Permit $3,080 $3,170
(4) Variance $3,080 $3,170
(xxix)(xxxi)Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $3,600 $3,700
(2) Administrative Review $2,570 $2,640
(3) Modification (minor, administrative) $250 $250
(4)Application Application
Fees Fees
(xxx)(xxxii)Small Cell Permit, per site4 $500 $500
(xxxi)(xxxiii)Special Permit (Hearing Examiner) $2,570 $2,640
(xxxiv) Street Naming (Honorary)$250 $250
(1) Application $250 $250
(2) Installation
(xxxii)(xxxv)Temporary Use Permits:
(1) Tier 1 $100 $100
(2) Tier 2 $200 $200
(xxxiii)(xxxvi)Variance (per each variance requested) Administrative or Hearing Examiner $1,300 $1,300
(xxxiv)(xxxvii)Waiver or Modification of Code Requirements cost is per request $250 $250
(xxxv)(xxxviii)Zoning Compliance Letter $460 $470
b.
3. Public Works Fees:
a.Franchise Application Fee*$5,000 $5,000
b.Franchise Permit Fees: 1,2
2When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS
shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the
applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine
that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such
consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC
shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of
meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The
City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter 42.17 RCW.
3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more
lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
4Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the
application, including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended.
*The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and
administering the franchise. In addition to the fixed application fee, the City may require applicants to either directly pay
or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise
agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services
fees as they are incurred.
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development
regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A
copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review.
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other
documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)8
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees: (continued)
(i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $600 $600
(ii) All other work permit fee plus $60 per hour of inspection.$600 $600
1Bond required pursuant to RMC 9‐10‐5
c.Latecomers' Agreement Application Fees:
(i) Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $50,000 or less $1,000 $1,000
(2) If amount covered by latecomers' is between $50,000 and $200,000 $2,000 $2,000
(3) If amount covered by latecomers' is greater than $200,000 $4,000 $4,000
(ii) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $50,000 or less 15% of total 15% of total
(2) If amount covered by latecomers' is between $50,000 and $200,000 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $200,000 5% of total 5% of total
(iii) Segregation processing fee, if applicable $750 $750
d.System Development Charge Tables:
(i) Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee3 $4,050 $4,400
(b) Fire service fee 1,2 $518 $563
(c) Wastewater fee3 $3,100 $3,400
(2) 1‐1/2 inch:
(a) Water service fee3 $20,250 $22,000
(b) Fire service fee 1,2 $2,591 $2,815
(c) Wastewater fee3 $15,500 $17,000
(3) 2 inch:
(a) Water service fee3 $32,400 $35,200
(b) Fire service fee 1,2 $4,146 $4,504
(c) Wastewater fee3 $24,800 $27,200
(4) 3 inch:
(a) Water service fee3 $64,800 $70,400
(b) Fire service fee 1,2 $8,292 $9,008
(c) Wastewater fee3 $49,600 $54,400
(5) 4 inch:
(a) Water service fee3 $101,250 $110,000
(b) Fire service fee 1,2 $12,956 $14,075
(c) Wastewater fee3 $77,500 $85,000
(6) 6 inch:
(a) Water service fee3 $202,500 $220,000
(b) Fire service fee 1,2 $25,911 $28,150
(c) Wastewater fee3 $155,000 $170,000
(7) 8 inch:
(a) Water service fee3 $324,000 $352,000
(b) Fire service fee 1,2 $41,458 $45,041
(c) Wastewater fee3 $248,000 $272,000
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)3 $1,800 $1,900
(2)
(3)$0.720 $0.760
per sq foot per sq foot
e.Administrative Fees for SDC Segregation Request* $750 +
administrative
costs
$750 +
administrative
costs
f.
(i) Water Construction Permit Fees:1
(1) Water meter tests for 3/4” to 2" meter $50 $50
(a) Water meter tests on meters 2" or larger $60 deposit + time
and materials
$60 deposit + time
and materials
(b) Open and close fire hydrants for fire flow tests conducted by others. Time and materials Time and materials
Public Works Construction Permit Fees:
$0.760 per sq foot
All other uses charge per square foot of new impervious surface, but not less than $1,800 (2019) or $1,900
(2020)
1 Based upon the size of the fire service (NOT detector bypass meter)
2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will
not be charged.
3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten
or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial
payment of the fee(s). If the same segregation is used for more than one utility’s special assessment district, and/or
latecomer’s charge, then only one administrative fee is collected.
*The administration and collection fee is deducted from each individual latecomer fee payment and the balance
forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
Addition to existing single family residence greater than 500 square feet (including mobile/manufactured
homes) Fee not to exceed $1,800 (2019) or $1,900 (2020)
$0.720 per sq foot
If a franchise agreement does not specify the fee amount, the generic fee, as identified in the following table, shall be collected:
2The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and
expenses directly to the applicant.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)9
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees: (continued)
(c) Water service disconnection (cut at main)$275 $275
(d) Meter resets $95 $95
(e) Repair of damage to service $250 $250
(f) Water main connections $560 $560
(g) Water main cut and cap $1,025 $1,025
(h) Water quality/inspection/purity tests $80 $80
(i) Specialty water tests (lead, copper, etc)Cost of test + $70
processing fee
Cost of test + $70
processing fee
(j) Water turn ons/offs after hours $185 $185
(k)Installation of isolation valve. $2,000 deposit +
time and materials
$2,000 deposit +
time and materials
(l)$250 + $0.15 $250 + $0.15
per lineal per lineal
foot foot
(m) Miscellaneous water installation fees. Time and materials Time and materials
(n) Service size reductions $50 $50
(o) Installation fees for ring and cover castings $200 $200
(2) Water meter installation fees – City installed:
(a)3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$2,875 $2,875
(i) 3/4" meter drop in only $400 $400
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$2,935 $2,935
(i) 3/4" meter drop in only $400 $400
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$2,875 $2,875
(i)1" meter drop in only $460 $460
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$4,605 $4,605
(i) 1‐1/2” meter drop in only $750 $750
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$4,735 $4,735
(i) 2" meter drop in only $950 $950
(3)$220 $220
(4) Hydrant Meter fees:
(a) Hydrant meter permit fee $50 $50
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$500 $500
(ii) 3” meter and backflow prevention assembly.$2,000 $2,000
(iii) Deposit processing charge, nonrefundable.$25 $25
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$50 $50
(ii) 3” meter and backflow prevention assembly. Per month.$250 $250
(ii)Wastewater and Surface Water Construction Permit Fees:1
(1) Residential:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(2) Commercial:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(3) Industrial:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
f.
(ii) Wastewater and Surface Water Construction Permit Fees:1 (continued)
(4) Repair of any of the above
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(5) Cut and cap/Demolition permit:
(a) Wastewater permit fee $350 $375
(b) Surface water permit fee $350 $375
(6)$350 $375
(7)$350 $375
plus King County plus King County
sewer rate sewer rate
on discharged on discharged
amount amount
(iii) Right‐of‐way Permit Fees:
(1) Single family residence $325 $325
(2) All other uses, excluding those listed $625 $625
(3) Wastewater or storm water service $350 $375
(4)King County ROW Permits/Inspections:
(a) Service Installation Only $1,025 $1,025
(b) Utility Extension per 100' of Length (Min 200' Length)$1,025 $1,025
(iv)$525 $525
Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground
water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged
amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as
stipulated in RMC 9‐10‐5, Street Excavation Bond.
Street light system fee, per new connection to power system
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems. No permit fee
shall be charged for moving pods or moving trucks in the right‐of‐way provided that they are in the right‐of‐way for no more than three (3) days.
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
the first two hundred fifty (250) lineal feet
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide
materials and installs.
Public Works Construction Permit Fees: (continued)
Reinspection for Wastewater or Surface Water Permits
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)10
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees: (continued)
(v)
(1) Standard locate $500 $500
(2) Large project locate $1,000 $1,000
g.
(i)
(1) $150,000.00 or less 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
(3) $300,000.00 and over. $16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
(ii)Standard or minor drainage adjustment review $550 $550
h.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity
New or Replaced
Hard Surface
Tier
< 50 cy < 2,000 sf 0
50 cy ‐ 499 cy 2,000 sf ‐ 4,999 sf 1
500 cy ‐ 4,999 cy 5,000 sf ‐ < 1 ac 2
5,000 cy ‐ 49,999 cy 1 ac ‐ < 2.5 ac 3
50,000 cy ‐ 99,999 cy 2.5 ac ‐ < 5 ac 4
100,000 cy and larger 5 ac and larger 5
(i) Review/Intake Fee:
(1) Tier 0 N/A N/A
(2) Tier 1 $466 $466
(3) Tier 2 $621 $621
(4) Tier 3 $932 $932
(5) Tier 4 $1,242 $1,242
(6) Tier 5 $1,553 $1,553
(ii) Inspection/Issuance Fee:
(1) Tier 0 N/A N/A
(2) Tier 1 $444 $444
(3) Tier 2 $887 $887
(4) Tier 3 $1,183 $1,183
(5) Tier 4 $2,366 $2,366
(6) Tier 5 $3,550 $3,550
h. Grade and Fill License Fees: Fees shall be based on Tier. (continued)
(iii) Solid Waste Fills:1.5 x plan 1.5 x plan
check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan
check fee check fee
i.
(i) Filing fee $250 $250
(ii) Processing fee $250 $250
j.
(i) Single family and two family uses annually, fee plus leasehold excise tax1if applicable $10.00 + LET1 $10.00 + LET1
(ii)0.5% x Value2 LET1 0.5% x Value2 LET1
(iii)
(iv) Insurance Required:
0.5% x Value2 LET1 0.5% x Value2 LET1
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed above.
The fee for a grading license authorizing additional work to that under a valid license shall be the difference
between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed
above. The fee for a grading license authorizing additional work to that under a valid license shall be the difference
between the fee paid for the original license and the fee shown for the entire project. Any unused fee may be
carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be
doubled.
Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐1 RMC, Easements.
Revocable Right‐of‐way Permit Fees:
All uses without public benefit fee is a per month charge based on property value2 of land to be utilized, plus
leasehold excise tax1, if applicable.
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold excise
tax1, if applicable. In no case less than $10.00.
< 7,000 sf
7,000 sf ‐ < 3/4 acre
3/4 ac ‐ < 1 ac
1 ac ‐ < 2.5 ac
2.5 ac ‐ < 5 ac
5 ac and larger
Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations
or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City‐
franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. The fee will be based upon
percentages of the estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit
separate, itemized cost estimates for each item of improvement subject to the approval by the Public Works Plan
Review Section.
1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
2Construction cost shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes,
including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water
management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers;
public water main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree
improvements; and site grading and mobilization costs.
3If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related
costs and expenses payable by the applicant.
Cleared or
Disturbed Area
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten
or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45‐day locate ticket)
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)11
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
3. Public Works Fees: (continued)
(v) Exception for Public Agencies:
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
k.
(i) Filing fee $500 $500
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750 $750
(2) $25,000 to $75,000 $1,250 $1,250
(3) Over $75,000 $2,000 $2,000
l.
(i)
(ii)
(iii)
m.Water or Sewer ‐ Redevelopment:
(i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
n.Miscellaneous Fees:
(i) Re‐inspection Fee $125 $125
(ii) Plan Revision following Permit Issuance:
(1)$250 $250
(2)$1,500 $1,500
(iii) Street Frontage Improvements Fee‐In‐Lieu:
(1) Street with existing storm drainage main line $110/LF $113/LF
(2) Street with existing conveyance ditch $125/LF $128/LF
(iv)$125/hr $125/hr
(v)Actual cost Actual cost
4. Technology Surcharge Fee
5.0%5.0%
5. Impact Fees:
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee $15,276 $15,276
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$4,399 $4,399
(ii)Kent School District
(1) Single Family Fee $5,397 $5,397
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,279 $2,279
(iii) Renton School District
(1) Single Family Fee $6,877 $6,877
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,455 $2,455
b. Transportation Impact Fees:1
(i) Light Industrial, per sq foot $6.84 $6.84
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$4,836.31 $4,836.31
(iii) Church, per sq foot $3.86 $3.86
(iv)Coffee/Donut Shop, no drive up, per sq foot $159.19 $159.19
(v)Coffee/Donut Shop, with drive up, per sq foot $167.21 $167.21
(vi) Condominium & Duplexes per dwelling $4,064.56 $4,064.56
(vii)Convenience market ‐ 24 hour, per sq foot $159.71 $159.71
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development
Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use Review Fees, except for
appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3, Public Works Fees; and Section XIII,
Fire Department Fire Marshall Fees
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a
credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed
plan and a boundary line of the proposed development service area for use in the fee determination.
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated
system development charge.
Minor (Results in a change 10% or less than the cost of construction based on the City's bond quantity
worksheet. Excludes minor adjustments that are approved by the City to be shown on record drawings.)
Major (Results in a change of greater than 10% of the cost of construction based on the City's bond quantity
worksheet.)
After hours inspection (applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays,
and non‐holiday Monday‐Fridays outside the hours of 7:00am to 3:30pm)
Public Works Reimbursement (any work performed by City forces or under City contract on behalf of a permit
applicant to repair damage to the City infrastructure caused by the permit applicant or contractor under its
control, or any and all roadway or right‐of‐way cleanup efforts performed by City forces or under City contract
that resulted from the work performed by the permit applicant or contractors under its control.
Water Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to the
size of the temporary water meter(s).*
30% of system
development
charge
30% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Wastewater Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to
the size of the temporary domestic water meter(s).*
30% of system
development
charge
30% of system
development
charge
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the
property for a period not to exceed three (3) consecutive years:
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge applicable to that
portion of the property.*
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the right‐
of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters).
1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a
leasehold interest at the rate established by the State of Washington
Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in
chapter 9‐14 RMC, Vacations.
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)12
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020
5. Impact Fees: (continued)
(viii)Daycare, per sq foot $70.39 $70.39
(ix)Drinking Place, per sq foot $44.31 $44.31
(x)Drive‐in bank, per sq foot $100.64 $100.64
(xi)Fast food, no drive‐up, per sq foot $102.14 $102.14
(xii) Fast food, with drive‐up, per sq foot $130.12 $130.12
(xiii)Gas station with convenience store, per pump $47,025.42 $47,025.42
(xiv)Gas station, per pump $62,872.06 $62,872.06
(xvi) General office, per sq foot $10.50 $10.50
(xvii)Health/fitness club, per sq foot $25.93 $25.93
(xviii) Hospital, per sq foot $5.62 $5.62
(xix)Hotel, per room $3,087.01 $3,087.01
(xx) Manufacturing, per sq foot $5.16 $5.16
(xxvi)Marina, per boat berth $1,646.41 $1,646.41
(xxi) Medical office, per sq foot $23.72 $23.72
(xxii) Mini‐warehouse, per sq foot $1.86 $1.86
(xxiii)Mobile home, per dwelling $4,630.52 $4,630.52
(xxiv) Motel, per room $2,829.76 $2,829.76
(xxv)Movie theater, per seat $463.06 $463.06
(xxvii)Nursing home, per bed $1,286.25 $1,286.25
(xxviii) Restaurant: sit‐down, per sq foot $43.89 $43.89
(xxix)Senior housing ‐ attached, per dwelling $2,109.46 $2,109.46
(xxx) Shopping center, per sq foot $19.14 $19.14
(xxxi)Single family house, per dwelling $7,820.42 $7,820.42
(xxxii) Supermarket, per sq foot $47.39 $47.39
c.Park Impact Fees:1
(i) Single family $3,945.70 $3,945.70
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$3,202.98 $3,202.98
(iii) Multi‐family: 3 or 4 units $3,048.25 $3,048.25
(iv) Multi‐family: 5 or more units $2,676.89 $2,676.89
(v) Mobile home $2,800.67 $2,800.67
d.Fire Impact Fees:
(i) Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $829.77 $829.77
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $964.53 $964.53
(iii) Hotel/motel/resort, per sq foot $1.29 $1.29
(iv)Medical care facility, per sq foot $3.92 $3.92
(v) Office, per sq foot $0.26 $0.26
(vi) Medical/dental office, per sq foot $1.99 $1.99
(vii) Retail, per sq foot $1.25 $1.25
(viii) Leisure facilities, per sq foot $2.36 $2.36
(ix) Restaurant/lounge, per sq foot $5.92 $5.92
(x) Industrial/manufacturing, per sq foot $0.15 $0.15
(xi) Church, per sq foot $0.56 $0.56
(xii) Education, per sq foot $0.72 $0.72
(xiii) Special public facilities, per sq foot $4.48 $4.48
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)2019 2020
a.Fire plan review and inspection fees:
(i) $0 to $249.99 $35 $35
(ii) $250.00 to $999.99 $35 + 2%
of the cost
$35 + 2%
of the cost
(iii) $1,000.00 to $4,999.99 $60 + 2%
of the cost
$60 + 2%
of the cost
(iv) $5,000.00 to $49,999.99 $175 + 1.5%
of the cost
$175 + 1.5%
of the cost
(v)$50,000.00 to $99,999.99 $400 + 1.2%
of the cost
$400 + 1.2%
of the cost
(vi) $100,000.00 and above $900 + .75%
of the cost
$900 + .75%
of the cost
(vii)$125 $125
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$75 $75
(3)$150 $150
(xi)Late Payment Penalty $35 $35
b.Fire Permit type:
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm.
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first and
second re‐inspections
$250 $250
1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten
or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020.
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the
requested inspection does not meet the approval of the inspector.
Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire
Department notification of a violation, which required a first re‐inspection, and such violation has not been
remedied or granted an extension)
$150 $150
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)13
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2019‐2020
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA) (CONTINUED)2019 2020
(i)$100 $100
(ii) Hazardous materials and HPM facilities yearly $175 $175
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35 $35
(v)
(vi) Underground tank removal permit (commercial)See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84
(viii)$125 $125
(ix) NSF check fees $25 $25
(xi)3%3%
Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr when
approved by the Fire Marshal, such as home daycares
RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and
subsection b. (iii)
20% of plan review
fee ‐ Min. $52
Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as
regulated in the fire code) permit is yearly
$175 $175
Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such
as fire special events, covered stages, mobile food facilities, hot works, etc.)
20% of plan review
fee ‐ Min. $52
2019/2020 Fee Schedule (2019 CF/1st Qtr BA)14
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2019/2020 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5898, IN THE AMOUNT OF $103,959,706.
WHEREAS, on November 19, 2018, the City Council adopted Ordinance No. 5898
adopting the City of Renton’s 2019/2020 Biennial Budget; and
WHEREAS, funds appropriated in 2018, but not expended in 2018 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2019 requiring an adjustment to the 2019/2020 Biennial Budget; and
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs and new cost items not previously included in the budget require additional
adjustments to the 2019/2020 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton’s 2019/2020 Biennial Budget, originally adopted in
Ordinance No. 5898, is hereby amended in the total amount of $103,959,706 for an amended
total of $629,014,390 over the biennium.
SECTION II. The City Council hereby adopts the amended 2019/2020 Biennial Budget.
The 2019 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as
Exhibit A and the 2020 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed
lists of adjustments are available for public review in the Office of the City Clerk, Renton City
Hall.
AGENDA ITEM #1. a)
ORDINANCE NO. ________
2
SECTION III.This ordinance shall be in full force and effect five (5) days after
publication of a summary of this ordinance in the City’s official newspaper. The summary shall
consist of this ordinance’s title.
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
Date of Publication:
ORD:2061:3/13/19:scr
AGENDA ITEM #1. a)
ORDINANCE NO. _______
3
Exhibit A: 2019 Carry Forward/1st Quarter Budget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund
2019 Beg
Fund Bal Changes
2019 Adj
Fund Bal
2019
Budgeted Changes
2019
Adjusted
2019
Budgeted Changes
2019
Adjusted
Ending Fund
Balance
Reserved/
Designated
Available
Fund
Balance
000 GENERAL 22,544,472 9,284,288 31,828,760 73,072,577 185,037 73,257,614 74,065,987 1,404,592 75,470,579 29,615,795 29,615,795
001 COMMUNITY SERVICES 4,747,438 622,776 5,370,214 13,380,416 1,011,721 14,392,137 13,384,921 1,498,159 14,883,080 4,879,271 4,879,271
003 STREETS 2,738,913 384,487 3,123,400 11,353,000 -11,353,000 12,088,932 -12,088,932 2,387,468 2,387,468
004 COMMUNITY DEVELOPMENT BLOCK GRANT 14,285 1 14,286 424,857 330,986 755,843 424,857 350,428 775,285 (5,156)(5,156)
005 MUSEUM 68,875 (3,655)65,220 239,129 -239,129 252,298 -252,298 52,051 52,051
009 FARMERS MARKET 97,980 (3,816)94,164 ----94,399 94,399 (235)235 -
011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS ------------
21X GENERAL GOVERNMENT MISC DEBT SVC 2,254,249 52,924 2,307,173 6,683,482 -6,683,482 6,793,668 -6,793,668 2,196,987 -2,196,987
Total General Governmental Funds 32,466,212 10,337,005 42,803,217 105,153,461 1,527,744 106,681,205 107,010,663 3,347,578 110,358,241 39,126,181 235 39,126,416
102 ARTERIAL STREETS 108,438 55,233 163,671 700,000 -700,000 700,000 -700,000 163,671 163,671
108 LEASED CITY PROPERTIES 595,199 56,620 651,819 842,550 -842,550 1,007,970 -1,007,970 486,399 486,399
110 SPECIAL HOTEL-MOTEL TAX 351,805 370,582 722,387 200,000 25,000 225,000 -406,547 406,547 540,840 540,840
125 ONE PERCENT FOR ART 64,426 55,020 119,446 15,000 -15,000 15,000 52,679 67,679 66,767 66,767
127 CABLE COMMUNICATIONS DEVELOPMENT 472,489 56,670 529,159 97,674 -97,674 97,674 8,000 105,674 521,159 521,159
135 SPRINGBROOK WETLANDS BANK 336,528 4,367 340,895 ------340,895 340,895
303 COMMUNITY SERVICES IMPACT MITIGATION 2,226,393 351,863 2,578,256 86,500 -86,500 1,629,000 -1,629,000 1,035,756 1,035,756
304 FIRE IMPACT MITIGATION 892,997 562,672 1,455,669 99,000 -99,000 128,576 -128,576 1,426,093 1,426,093
305 TRANSPORTATION IMPACT MITIGATION 938,362 2,394,162 3,332,524 1,020,000 -1,020,000 950,000 1,000,000 1,950,000 2,402,524 2,402,524
316 MUNICIPAL FACILITIES CIP 2,660,523 21,409,839 24,070,362 5,629,000 53,500 5,682,500 6,891,357 19,423,156 26,314,513 3,438,349 3,438,349
317 CAPITAL IMPROVEMENT 1,141,331 4,350,982 5,492,313 21,695,708 13,081,578 34,777,286 21,205,208 17,283,661 38,488,869 1,780,730 -1,780,730
318 SOUTH LAKE WA INFRASTRUCTURE PROJECT -----------
326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 2,548,975 33,228 2,582,203 ----47,400 47,400 2,534,803 (2,500,000)34,803
336 NEW LIBRARY DEVELOPMENT 451,093 5,498 456,591 ------456,591 456,591
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,826,891 366,915 4,193,806 ------4,193,806 4,193,806
402 AIRPORT OPERATIONS & CIP 887,289 4,098,088 4,985,377 3,051,767 521,668 3,573,435 2,745,429 4,893,040 7,638,469 920,343 (181,112)739,231
403 SOLID WASTE UTILITY 3,137,522 (861,189)2,276,333 19,505,719 -19,505,719 19,347,734 (5,982)19,341,752 2,440,299 (400,000)2,040,299
404 GOLF COURSE SYSTEM & CAPITAL 4,895 105,917 110,812 2,432,020 13,033 2,445,053 2,261,417 85,310 2,346,727 209,138 (471,492)(262,354)
405 WATER OPERATIONS & CAPITAL 8,507,916 29,495,057 38,002,973 18,841,192 -18,841,192 21,861,791 26,898,053 48,759,844 8,084,321 (3,030,202)5,054,119
406 WASTEWATER OPERATIONS & CAPITAL 10,911,926 13,479,693 24,391,619 28,505,228 -28,505,228 30,781,291 10,857,810 41,639,101 11,257,746 (1,861,380)9,396,366
407 SURFACE WATER OPERATIONS & CAPITAL 6,095,351 10,260,679 16,356,030 13,937,183 6,614,552 20,551,735 11,507,171 15,027,129 26,534,300 10,373,465 (1,220,275)9,153,190
501 EQUIPMENT RENTAL 5,124,780 1,368,238 6,493,018 7,404,395 285,000 7,689,395 7,024,476 2,000,000 9,024,476 5,157,937 5,157,937
502 INSURANCE 17,723,528 798,626 18,522,154 3,343,143 -3,343,143 4,200,634 14,234 4,214,868 17,650,430 (16,689,715)960,714
503 INFORMATION SERVICES 2,023,748 1,910,660 3,934,408 6,017,088 27,800 6,044,888 6,053,852 1,492,112 7,545,964 2,433,332 2,433,332
504 FACILITIES 1,170,436 206,423 1,376,859 5,261,799 32,100 5,293,899 5,442,486 119,599 5,562,085 1,108,673 1,108,673
505 COMMUNICATIONS 604,116 81,477 685,593 1,105,816 -1,105,816 1,100,667 -1,100,667 690,742 690,742
512 HEALTHCARE INSURANCE 4,231,112 28,399 4,259,511 11,019,762 8,000 11,027,762 11,651,019 4,067 11,655,086 3,632,187 (3,496,526)135,661
522 LEOFF1 RETIREES HEALTHCARE 12,050,466 1,826,162 13,876,628 1,241,273 -1,241,273 978,181 -978,181 14,139,720 (14,139,720)-
611 FIREMENS PENSION 6,100,422 1,046,561 7,146,983 468,000 -468,000 210,475 -210,475 7,404,508 (7,404,508)-
Total Other Funds 95,188,957 93,918,442 189,107,399 152,519,816 20,662,231 173,182,047 157,791,408 99,606,815 257,398,223 104,891,223 (51,394,930)53,496,294
TOTAL ALL FUNDS 127,655,169 104,255,447 231,910,616 257,673,277 22,189,975 279,863,252 264,802,071 102,954,393 367,756,464 144,017,405 (51,394,695)92,622,710 AGENDA ITEM #1. a)
ORDINANCE NO. ________
4
Exhibit B: 2020 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund
2020 Beg
Fund Bal Changes
2020 Adj.
Fund Bal
2020
Budgeted
Revenue Changes
2020
Adjusted
Revenue
2020
Budgeted
Expenditure Changes
2020
Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available
Fund
Balance
000 GENERAL 21,551,062 8,064,733 29,615,795 75,023,572 (108,005)74,915,567 76,074,185 (879)76,073,306 28,458,056 28,458,056
001 COMMUNITY SERVICES 4,743,433 135,838 4,879,271 13,501,269 496,779 13,998,048 14,257,566 928,784 15,186,350 3,690,969 3,690,969
003 STREETS 2,002,981 384,487 2,387,468 11,403,818 -11,403,818 12,540,711 -12,540,711 1,250,575 1,250,575
004 COMMUNITY DEVELOPMENT BLOCK GRANT 14,285 (19,441)(5,156)424,857 -424,857 424,857 -424,857 (5,156)(5,156)
005 MUSEUM 55,706 (3,655)52,051 239,129 -239,129 265,248 -265,248 25,933 25,933
009 FARMERS MARKET 97,980 (98,215)(235)------(235)235 -
011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS ------------
21X GENERAL GOVERNMENT MISC DEBT SVC 2,144,063 52,924 2,196,987 6,677,157 -6,677,157 6,798,436 -6,798,436 2,075,708 -2,075,708
Total General Governmental Funds 30,609,510 8,516,671 39,126,181 107,269,802 388,774 107,658,576 110,361,002 927,905 111,288,907 35,495,850 235 35,496,085
- 102 ARTERIAL STREETS 108,438 55,233 163,671 710,000 -710,000 710,000 -710,000 163,671 163,671
108 LEASED CITY PROPERTIES 429,779 56,620 486,399 842,550 -842,550 1,012,141 -1,012,141 316,808 316,808
110 SPECIAL HOTEL-MOTEL TAX 551,805 (10,965)540,840 200,000 -200,000 ---740,840 740,840
125 ONE PERCENT FOR ART 64,426 2,341 66,767 15,000 -15,000 15,000 -15,000 66,767 66,767
127 CABLE COMMUNICATIONS DEVELOPMENT 472,489 48,670 521,159 97,674 -97,674 97,674 -97,674 521,159 521,159
135 SPRINGBROOK WETLANDS BANK 336,528 4,367 340,895 ------340,895 340,895
303 COMMUNITY SERVICES IMPACT MITIGATION 683,893 351,863 1,035,756 86,500 -86,500 600,000 -600,000 522,256 522,256
304 FIRE IMPACT MITIGATION 863,421 562,672 1,426,093 99,000 -99,000 113,808 -113,808 1,411,285 1,411,285
305 TRANSPORTATION IMPACT MITIGATION 1,008,362 1,394,162 2,402,524 1,435,875 -1,435,875 1,640,362 -1,640,362 2,198,037 2,198,037
316 MUNICIPAL FACILITIES CIP 1,398,166 2,040,183 3,438,349 4,600,000 (425,000)4,175,000 4,849,680 71,779 4,921,459 2,691,890 2,691,890
317 CAPITAL IMPROVEMENT 1,631,831 148,899 1,780,730 16,797,123 -16,797,123 17,579,673 50,000 17,629,673 948,180 -948,180
326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 2,548,975 (14,172)2,534,803 ------2,534,803 (2,500,000)34,803
336 NEW LIBRARY DEVELOPMENT 451,093 5,498 456,591 ------456,591 456,591
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,826,891 366,915 4,193,806 ------4,193,806 4,193,806
402 AIRPORT OPERATIONS & CIP 1,193,627 (273,284)920,343 3,051,767 -3,051,767 2,439,113 (9,314)2,429,799 1,542,311 (190,480)1,351,831
403 SOLID WASTE UTILITY 3,295,506 (855,207)2,440,299 19,505,719 -19,505,719 19,401,496 (5,982)19,395,514 2,550,504 (400,000)2,150,504
404 GOLF COURSE SYSTEM & CAPITAL 175,498 33,640 209,138 2,533,290 -2,533,290 2,425,168 (10,091)2,415,077 327,352 (585,769)(258,418)
405 WATER OPERATIONS & CAPITAL 5,487,317 2,597,004 8,084,321 19,516,652 -19,516,652 20,985,656 (36,947)20,948,709 6,652,263 (3,072,760)3,579,503
406 WASTEWATER OPERATIONS & CAPITAL 8,635,863 2,621,883 11,257,746 28,638,010 -28,638,010 28,941,765 (17,190)28,924,575 10,971,181 (1,869,966)9,101,215
407 SURFACE WATER OPERATIONS & CAPITAL 8,525,363 1,848,102 10,373,465 16,101,432 -16,101,432 13,576,129 (28,481)13,547,648 12,927,249 (1,252,915)11,674,335
501 EQUIPMENT RENTAL 5,504,699 (346,762)5,157,937 5,662,319 -5,662,319 4,718,180 (56,000)4,662,180 6,158,076 6,158,076
502 INSURANCE 16,866,038 784,392 17,650,430 3,390,962 -3,390,962 4,229,512 14,661 4,244,173 16,797,219 (16,479,631)317,588
503 INFORMATION SERVICES 1,986,984 446,348 2,433,332 5,898,613 19,625 5,918,238 6,095,823 100,784 6,196,607 2,154,963 2,154,963
504 FACILITIES 989,749 118,924 1,108,673 5,322,506 2,880 5,325,386 5,579,075 -5,579,075 854,984 854,984
505 COMMUNICATIONS 609,265 81,477 690,742 1,134,441 -1,134,441 1,129,205 -1,129,205 695,978 695,978
512 HEALTHCARE INSURANCE 3,599,855 32,332 3,632,187 12,641,694 8,000 12,649,694 12,519,741 4,189 12,523,930 3,757,951 (3,757,179)772
522 LEOFF1 RETIREES HEALTHCARE 12,313,558 1,826,162 14,139,720 1,244,462 -1,244,462 1,031,936 -1,031,936 14,352,246 (14,352,246)-
611 FIREMENS PENSION 6,357,947 1,046,561 7,404,508 468,000 -468,000 200,475 -200,475 7,672,033 (7,672,033)-
Total Other Funds 89,917,366 14,973,857 104,891,223 149,993,588 (394,495)149,599,093 149,891,611 77,408 149,969,019 104,521,298 (52,132,979)52,388,319
TOTAL ALL FUNDS 120,526,876 23,490,529 144,017,405 257,263,390 (5,721)257,257,669 260,252,613 1,005,313 261,257,926 140,017,148 (52,132,744)87,884,404
2 year total 127,655,169 514,936,667 22,184,254 537,120,921 525,054,684 103,959,706 629,014,390 140,017,148 (52,132,744)87,884,404 AGENDA ITEM #1. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 1 of 139
data as of: 4/1/2019 4:36:58PM
24/7 ELECTRICAL COMPANY - 114023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0003/29/2019372599 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit cancelled by contractor.
120.00Check 372599 Amount
24/7 ELECTRICAL COMPANY Total $120.00
ACTION PLUS ELECTRIC INC - 113973
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372600 REVENUE/BALANCE SHEETRefund/BL29617
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEAncipated 2019 Renton Rev to be below
150.00Check 372600 Amount
ACTION PLUS ELECTRIC INC Total $150.00
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372601 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement for
406.50Check 372601 Amount
ADAMS, PETER Total $406.50
ADMINISTRATIVE OFFICE - 089251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372602 MUNICIPAL COURT031819
000.000000.002.512.50.43.002 TRAINING/SCHOOLSDMCMA Annual Conference registraon
150.00Check 372602 Amount
ADMINISTRATIVE OFFICE Total $150.00
AERONAUTICAL INDUSTRIAL - 113974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372603 REVENUE/BALANCE SHEETRefund/BL9446
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENo Renton business license fee for
150.00Check 372603 Amount
AERONAUTICAL INDUSTRIAL Total $150.00
AG INVESTIGATIONS LLP - 001136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
888.9503/29/2019372604 POLICEDemarest
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSBackground invesngaon of potenal
888.9503/29/2019372604 POLICEWhien
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSBackground invesngaon of potenal
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 2 of 139
data as of: 4/1/2019 4:36:58PM
AG INVESTIGATIONS LLP - 001136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.90Check 372604 Amount
AG INVESTIGATIONS LLP Total $1,777.90
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5603/29/2019372605 UTILITY SYSTEMS100-10009896
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery recycling pickup from City Hall
38.56Check 372605 Amount
ALL BATTERY SALES & SERVICE Total $38.56
ALLIANCE PRINT & PROMO - 001907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.6003/29/2019372503 EXECUTIVE37046
505.000000.003.518.70.49.000 PRINTING CONTRACTEMERGENCY 911 MAGNETS
148.5103/29/2019372503 EXECUTIVE37097
505.000000.003.518.70.49.000 PRINTING CONTRACTSTORMWATER POLLUTION PREVENTION DOOR
375.11Check 372503 Amount
ALLIANCE PRINT & PROMO Total $375.11
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.0003/29/2019372504 MUNICIPAL COURT8602854
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity coverage February 2019 for
990.00Check 372504 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $990.00
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,055.7303/29/2019372606 FINANCE & IT15958777
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,055.73Check 372606 Amount
ALLSTREAM Total $1,055.73
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/29/2019372505 UTILITY SYSTEMS109429
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESBacteriological samples (4) collected
195.00Check 372505 Amount
AM TEST INC Total $195.00
AM WATER WORKS ASSN - 004470
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 3 of 139
data as of: 4/1/2019 4:36:58PM
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.0003/29/2019372506 UTILITY SYSTEMS7001656868
405.000000.018.534.20.49.001 MEMBERSHIPS & DUES2019-2020 Membership Renewal for Andrew
228.00Check 372506 Amount
AM WATER WORKS ASSN Total $228.00
AMAZON.COM.DEDC LLC - 113975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.2503/29/2019372607 REVENUE/BALANCE SHEETRefund/BL41695
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-Purpose tax
0.2103/29/2019372607 NON DEPARTMENTALRefund/BL41695
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-Purpose tax
5.46Check 372607 Amount
AMAZON.COM.DEDC LLC Total $5.46
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,256.0003/29/2019372608 POLICEINV00028376
000.000000.008.521.70.45.000 OPERATING RENTALSFeb statement for traffic cameras
99,256.00Check 372608 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,256.00
ANALYTICAL RESOURCES INC - 004670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.0003/29/2019372609 PW SHOPS1900272
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESCharges for tesng soil samples out in
265.0003/29/2019372609 PW SHOPS1900272
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESCharges for tesng soil samples out in
265.0003/29/2019372609 PW SHOPS1900272
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESCharges for tesng soil samples out in
265.0003/29/2019372609 PW SHOPS1900272
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESCharges for tesng soil samples out in
1,060.00Check 372609 Amount
ANALYTICAL RESOURCES INC Total $1,060.00
ANDERSON, GARRY - 004895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,056.6003/29/2019372507 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 4 of 139
data as of: 4/1/2019 4:36:58PM
ANDERSON, GARRY - 004895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,056.60Check 372507 Amount
ANDERSON, GARRY Total $1,056.60
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372610 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372610 Amount
ANDERSON, RICHARD Total $406.50
ANDREW NGUYEN - 005005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,700.0003/29/2019372508 EXECUTIVEnguyen030619
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,700.00Check 372508 Amount
ANDREW NGUYEN Total $2,700.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0003/29/2019372509 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
333.00Check 372509 Amount
ANKENY, CHARLES Total $333.00
APPEL, DANA - 005207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.6403/29/2019372611 PARKS ADMINreimburse 3/18
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DANA PURCHASED CONCRETE FOR PARKS
134.64Check 372611 Amount
APPEL, DANA Total $134.64
AUBURN MECHANICAL INC - 114022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0003/29/2019372612 CEDpermit refund
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESisisued permit subject to field by
8.0003/29/2019372612 FINANCE & ITpermit refund
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEisisued permit subject to field by
168.00Check 372612 Amount
AUBURN MECHANICAL INC Total $168.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 5 of 139
data as of: 4/1/2019 4:36:58PM
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1503/29/2019372510 PW SHOPS220429
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly Maintenance on the Shops
117.15Check 372510 Amount
AUTOMATED GATES & EQUIPMENT Total $117.15
BACCUS, BEVERLEY - 102804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/29/2019372613 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdamage deposit returned for banquet
550.00Check 372613 Amount
BACCUS, BEVERLEY Total $550.00
BAILIE, JULENE - 114010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
342.2003/29/2019372871 REVENUE/BALANCE SHEET052674/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 531 S 47th ST, Final
342.20Check 372871 Amount
BAILIE, JULENE Total $342.20
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372614 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimubursement LEOFF 1
406.50Check 372614 Amount
BAIMA, STEVE Total $406.50
BAKER, MISTY - 007449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0003/29/2019372615 FINANCE & ITReimburse
000.000000.004.514.20.43.002 TRAINING/SCHOOLSFraud Conference Registraon fee paid
225.00Check 372615 Amount
BAKER, MISTY Total $225.00
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372511 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372511 Amount
BAKKO, STEVEN Total $406.50
BALLESTRASSE, ROY - 007535
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 6 of 139
data as of: 4/1/2019 4:36:58PM
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
568.8003/29/2019372616 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
568.80Check 372616 Amount
BALLESTRASSE, ROY Total $568.80
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9003/29/2019372617 POLICE100154
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3196
207.90Check 372617 Amount
BANKERS AUTO REBUILD & TOWING Total $207.90
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.5003/29/2019372618 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
355.50Check 372618 Amount
BARILLEAUX, RAY C Total $355.50
BECU - 107184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0003/29/2019372619 REVENUE/BALANCE SHEETRefund/BL28645&31950
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon-profit enes do not pay for the
300.00Check 372619 Amount
BECU Total $300.00
BELL, JOHNNY - 008562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372620 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372620 Amount
BELL, JOHNNY Total $406.50
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4303/25/2019372490 REVENUE/BALANCE SHEETBen1820402
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,340.7403/25/2019372490 REVENUE/BALANCE SHEETBen1820402
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,829.17Check 372490 Amount
BENEFIT ADMINISTRATION CO Total $8,829.17
BENEFIT ADMINISTRATION CO LLC - 009084
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 7 of 139
data as of: 4/1/2019 4:36:58PM
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
683.7003/29/2019372512 HUMAN RESOURCES1902515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon
683.70Check 372512 Amount
BENEFIT ADMINISTRATION CO LLC Total $683.70
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,756.0403/29/2019372621 PARKS ADMIN325775
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: (CAG-18-109) CEDAR RIVER
4,756.04Check 372621 Amount
BERGER/ABAM ENGINEERS INC Total $4,756.04
BERGMAN, MAT OR AMY - 114011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.3103/29/2019372872 REVENUE/BALANCE SHEET042254/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 5406 NE 6th CT, Final
2.9903/29/2019372872 UTILITY SYSTEMS042254/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Ulity credit 5406 NE 6th CT, Final
1.4903/29/2019372872 UTILITY SYSTEMS042254/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity credit 5406 NE 6th CT, Final
4.5303/29/2019372872 UTILITY SYSTEMS042254/Refund
416.000000.018.343.50.00.000 METRO REVENUEUlity credit 5406 NE 6th CT, Final
162.32Check 372872 Amount
BERGMAN, MAT OR AMY Total $162.32
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
364.5003/29/2019372513 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
364.50Check 372513 Amount
BERGQUIST, GREG A Total $364.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 8 of 139
data as of: 4/1/2019 4:36:58PM
BERMUDA SANDS APPAREL LLC - 009359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.2603/29/2019372622 PARKS ADMINB0042691
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MEN'S POLO'S:~
2,313.0803/29/2019372622 PARKS ADMINB0042893
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: LADIES PULLOVERS,
2,977.34Check 372622 Amount
BERMUDA SANDS APPAREL LLC Total $2,977.34
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,787.5203/29/2019372623 CED0010772
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-027 Inspecon Services
10,787.52Check 372623 Amount
BHC CONSULTANTS LLC Total $10,787.52
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.4603/29/2019372624 PARKS ADMIN1900984
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS - BLANKENSHIP, VERA - CLEARED
175.46Check 372624 Amount
BLAKE PLUMBING INC Total $175.46
BLUEBIRD BUSINESS LLC - 112980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0003/29/2019372625 REVENUE/BALANCE SHEET0884
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
18.0003/29/2019372625 REVENUE/BALANCE SHEET0948
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
11.0003/29/2019372625 REVENUE/BALANCE SHEET0991
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
16.0003/29/2019372625 REVENUE/BALANCE SHEET1008
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0003/29/2019372625 REVENUE/BALANCE SHEET1041
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
61.00Check 372625 Amount
BLUEBIRD BUSINESS LLC Total $61.00
BOB'S HEATING & A/C INC - 106587
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 9 of 139
data as of: 4/1/2019 4:36:58PM
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6003/29/2019372626 CEDpermit refund
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESpermit cancelled by contractor.
49.60Check 372626 Amount
BOB'S HEATING & A/C INC Total $49.60
BOEING STORES INC - 100274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,166.3703/29/2019372627 REVENUE/BALANCE SHEETRefund/BL24354
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-Purpose tax
11.5403/29/2019372627 NON DEPARTMENTALRefund/BL24354
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-Purpose tax
1,177.91Check 372627 Amount
BOEING STORES INC Total $1,177.91
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372628 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372628 Amount
BOURASA, JAMES H Total $406.50
BRADSHAW, ALTHEA - 011258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.2903/29/2019372629 CEDreimbursment
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESLeather Thermal Gloves
25.29Check 372629 Amount
BRADSHAW, ALTHEA Total $25.29
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,843.7203/29/2019372514 PARKS ADMIN1002797995
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS:~
258.0003/29/2019372514 PARKS ADMIN1002800142
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
2,101.72Check 372514 Amount
561.6003/29/2019372630 PARKS ADMIN1002797996
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 10 of 139
data as of: 4/1/2019 4:36:58PM
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.2003/29/2019372630 PARKS ADMIN1002798280
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: 18 CART BAG /
896.80Check 372630 Amount
BRIDGESTONE SPORTS USA INC Total $2,998.52
BROWER TINTING & GRAPHICS - 011696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.5003/29/2019372631 PARKS ADMIN19-40334
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 03 FS15 CUSTOM LETTERING FURNISH
511.50Check 372631 Amount
BROWER TINTING & GRAPHICS Total $511.50
BRUNDAGE BONE CONCRETE PLUMBNG - 113976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0903/29/2019372632 REVENUE/BALANCE SHEETRefund/BL20940
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment refund, gross revenue
157.09Check 372632 Amount
BRUNDAGE BONE CONCRETE PLUMBNG Total $157.09
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372633 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372633 Amount
BUFF, JOHN E Total $406.50
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.9503/29/2019372634 TRANSPORTATION/AIRPORT1061718
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGBin # REN18 - RENTON AVE SOUTH
350.6503/29/2019372634 UTILITY SYSTEMS1061718
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ABid Adversements for 2019 Stormwater
48.6303/29/2019372634 UTILITY SYSTEMS1061718
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTBid Adversements for 2019 Stormwater
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 11 of 139
data as of: 4/1/2019 4:36:58PM
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.6203/29/2019372634 UTILITY SYSTEMS1061718
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONBid Adversements for 2019 Stormwater
0.3003/29/2019372634 UTILITY SYSTEMS1061718
427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTBid Adversements for 2019 Stormwater
462.15Check 372634 Amount
BUILDERS EXCHANGE OF WA INC Total $462.15
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2.6503/29/2019372515 PW SHOPSS3686664.001
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDiscount for payment by 4/10/19
287.7903/29/2019372515 PW SHOPSS3686664.001
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRE-41 keyed Best Locks for Water
285.14Check 372515 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total $285.14
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.0003/29/2019372635 PARKS ADMINCOR022119
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 02 GIBERSON, E - INSTALL NEW TOILET
214.5003/29/2019372635 PARKS ADMINCRN022120
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 02 HAZEN, S - KITCHEN SINK SNAKE
588.50Check 372635 Amount
BUTTON PLUMBING & HEATING LLC Total $588.50
C & S GENERAL CONTRACTING LLC - 012951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,300.0003/29/2019372636 PARKS ADMIN541
004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS HOKENSON, MARY - INSTALL NEW
3,300.00Check 372636 Amount
C & S GENERAL CONTRACTING LLC Total $3,300.00
C AND Y HOLDINGS - 113550
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0003/29/2019372637 MUNICIPAL COURT0781700160620
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund - School zone camera citaon
250.00Check 372637 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 12 of 139
data as of: 4/1/2019 4:36:58PM
C AND Y HOLDINGS Total $250.00
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372516 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372516 Amount
CALDWELL, HAROLD R Total $406.50
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
421.2003/29/2019372638 PARKS ADMIN929687094
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~
421.2003/29/2019372638 PARKS ADMIN930044877
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~
2,986.3203/29/2019372638 PARKS ADMIN930059464
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~
222.3003/29/2019372638 PARKS ADMIN930066991
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS~
1,404.0003/29/2019372638 PARKS ADMIN930098662
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: GOLF BALLS~
210.6003/29/2019372638 PARKS ADMIN930110651
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~
5,665.62Check 372638 Amount
CALLAWAY GOLF COMPANY Total $5,665.62
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
722.7003/29/2019372639 UTILITY SYSTEMS36980
427.475490.018.594.31.63.000 HARRINGTON AVE NE GREEN CONNECTIONSMonthly landscaping maintenance for
722.70Check 372639 Amount
CANBER CORPS Total $722.70
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.6503/29/2019372640 HUMAN RESOURCES1870723
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin cost of defending claim of Steven
23.0903/29/2019372640 HUMAN RESOURCES1870724
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin cost of defending claim of Sco
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 13 of 139
data as of: 4/1/2019 4:36:58PM
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
879.2003/29/2019372640 HUMAN RESOURCES1870727
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin cost of defending claim of Megan
392.0403/29/2019372640 HUMAN RESOURCES1870728
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin costs for claim of Eric Justad
327.0403/29/2019372640 HUMAN RESOURCES1980725
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin costs of defending cliam of
23.0903/29/2019372640 HUMAN RESOURCES1870722
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin costs for defense of claim of
307.8003/29/2019372640 HUMAN RESOURCES1870726
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEadmin cost of defending claim of
2,036.91Check 372640 Amount
CARL WARREN & COMPANY Total $2,036.91
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,986.5003/29/2019372641 UTILITY SYSTEMS0175356
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
13,387.8303/29/2019372641 UTILITY SYSTEMS0174887
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
16,758.7603/29/2019372641 UTILITY SYSTEMS0174889
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
42,133.09Check 372641 Amount
CAROLLO ENGINEERS PC Total $42,133.09
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,432.2203/29/2019372642 PW SHOPS745069
405.000000.019.534.50.31.005 CHEMICALS2500 gallons of sodium hypochlorite.
3,432.22Check 372642 Amount
CASCADE COLUMBIA DIST CO Total $3,432.22
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,151.2903/29/2019372517 FINANCE & ITRKH4140
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1 of 20 Lenovo P330 Desktop computers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 14 of 139
data as of: 4/1/2019 4:36:58PM
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,091.4003/29/2019372517 FINANCE & ITRKQ9717
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU6 of 10 Lenovo Desktop computers for
1,151.2903/29/2019372517 FINANCE & ITRLB6657
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1 of 20 Lenovo P330 Desktop Computer
5,394.2703/29/2019372517 FINANCE & ITRLP0119
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4 of 10 Lenovo P330 Desktop Computers
17,269.4003/29/2019372517 FINANCE & ITRMF0196
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU15 of 20 Lenovo P330 Desktop Computers
345.2003/29/2019372517 FINANCE & ITRKD9753
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Projector Mounng Bracket for RCC
6,280.8003/29/2019372517 PARKS ADMINKLLW744
504.000000.020.518.21.64.000 MACHINERY & EQUIPMENTFAC 02 RCC PROJECTOR REPLACEMENT/UPGRADE
39,683.65Check 372517 Amount
CDW GOVERNMENT LLC Total $39,683.65
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0003/29/2019372643 PW SHOPSFC 1190080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESService charge for late invoices.
14.1703/29/2019372643 PW SHOPSFC 2190073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESService charge for late invoices.
280.3903/29/2019372643 PW SHOPSRT 110023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGarage cylinder refills.
230.5403/29/2019372643 PW SHOPSRT 110152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelder parts for the Garage.
144.6203/29/2019372643 PW SHOPSRN01191026
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental for Garage.
144.6203/29/2019372643 PW SHOPSRN10181016
501.000000.019.548.60.45.000 OPERATING RENTALSCharges for cylinder rentals, Garage.
144.6203/29/2019372643 PW SHOPSRN11181038
501.000000.019.548.60.45.000 OPERATING RENTALSCharges for cylinder rental.
144.6203/29/2019372643 PW SHOPSRN12181038
501.000000.019.548.60.45.000 OPERATING RENTALSCharges for cylinder rentals.
150.0903/29/2019372643 PW SHOPSRN22191029
501.000000.019.548.60.45.000 OPERATING RENTALSCharges for cylinder rentals.
1,265.67Check 372643 Amount
CENTRAL WELDING SUPPLY CO INC Total $1,265.67
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.4203/29/2019372644 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
70.1303/29/2019372644 FINANCE & IT425-271-2535
503.000000.004.518.82.42.003 TELEPHONE425-271-2535
520.55Check 372644 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 15 of 139
data as of: 4/1/2019 4:36:58PM
CENTURYLINK Total $520.55
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
316.8003/29/2019372645 PW SHOPS10471
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16" dry ducle blades.
316.80Check 372645 Amount
CESSCO INC Total $316.80
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5003/25/2019372491 REVENUE/BALANCE SHEETBen1820410
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 372491 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHEERS BAR & GRILL - 113978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.7103/29/2019372646 REVENUE/BALANCE SHEETRefund/BL39196
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-purpose tax
0.6003/29/2019372646 NON DEPARTMENTALRefund/BL39196
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-purpose tax
65.31Check 372646 Amount
CHEERS BAR & GRILL Total $65.31
CHG SF LLC - 112971
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,054.0003/29/2019372647 REVENUE/BALANCE SHEETcash surety u1600181
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSMaintenance Cash Surety for U16001812
2,054.00Check 372647 Amount
CHG SF LLC Total $2,054.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
367.5003/29/2019372518 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
367.50Check 372518 Amount
CHRISTENSON, CHUCK Total $367.50
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,899.7203/29/2019372519 UTILITY SYSTEMS691806-1902
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
10,899.72Check 372519 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 16 of 139
data as of: 4/1/2019 4:36:58PM
CHS ENGINEERS Total $10,899.72
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.7103/29/2019372648 PW SHOPS1900428278
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESWork shirts for Mike Stenhouse - Logo
87.3003/29/2019372648 PW SHOPS1900460452
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPost probaon jacket for Jeremy
33.0003/29/2019372648 PW SHOPS1900435026
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTerry towels for shop use
64.5003/29/2019372648 PW SHOPS1900469171
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton Work Jacket for Gregg
62.6003/29/2019372648 PW SHOPS1900476944
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton work jacket for Rocky
22.5603/29/2019372648 PW SHOPS4018179957
407.000000.019.531.35.49.007 LAUNDRYCoveralls & Laundry Service for Surface
22.5903/29/2019372648 PW SHOPS4018573598
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
389.1703/29/2019372648 PW SHOPS4018179957
501.000000.019.548.60.49.007 LAUNDRYCoveralls, Laundry Service, mops,
389.1403/29/2019372648 PW SHOPS4018573598
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, scrub,
1,243.57Check 372648 Amount
CINTAS CORPORATION #460 Total $1,243.57
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0003/18/2019372457 PARKS ADMINpc/senior center
001.000000.020.569.73.31.011 PROGRAM SUPPLIESValenne luncheon napkins
68.2703/18/2019372457 PARKS ADMINpc/senior center
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONAdapve Rec excursion volunteer meal
63.0003/18/2019372457 PARKS ADMINpc/senior center
001.000000.020.571.20.49.009 ADMISSIONSAdapve Rec excursion entrance expenses
142.27Check 372457 Amount
CITY OF RENTON Total $142.27
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,863.5903/25/20196019 REVENUE/BALANCE SHEETBen1820426
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 6019 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 17 of 139
data as of: 4/1/2019 4:36:58PM
CITY OF RENTON - PSERS Total $1,863.59
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224,453.3403/25/20196015 REVENUE/BALANCE SHEETBen1820418
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
224,453.34Check 6015 Amount
CITY OF RENTON FWT Total $224,453.34
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91,840.2603/25/20196016 REVENUE/BALANCE SHEETBen1820420
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
91,840.26Check 6016 Amount
CITY OF RENTON LEOFF II Total $91,840.26
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,249.0403/25/20196020 REVENUE/BALANCE SHEETBen1820428
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
54,249.04Check 6020 Amount
CITY OF RENTON PERS 3 Total $54,249.04
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257,681.1403/25/20196018 REVENUE/BALANCE SHEETBen1820424
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
257,681.14Check 6018 Amount
CITY OF RENTON PERS II Total $257,681.14
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2603/25/20196022 REVENUE/BALANCE SHEETBen1820432
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6022 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
273,973.0803/25/20196014 REVENUE/BALANCE SHEETBen1820416
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
62,180.2003/25/20196014 REVENUE/BALANCE SHEETBen1820416
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
336,153.28Check 6014 Amount
CITY OF RENTON, OASDI & MEDICARE Total $336,153.28
CITY OF SEATTLE - 072270
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 18 of 139
data as of: 4/1/2019 4:36:58PM
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,942.9603/29/2019372649 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for Logan ave & 2nd Pump
1,933.5603/29/2019372649 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill from Logan Ave and 2nd-
13,672.0003/29/2019372649 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
20,548.52Check 372649 Amount
CITY OF SEATTLE Total $20,548.52
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.8503/29/2019372650 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~
135.85Check 372650 Amount
CITY OF SEATTLE - DEPT FINANCE Total $135.85
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3003/29/2019372651 HUMAN RESOURCESFeb 26 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF meeng
62.7003/29/2019372651 HUMAN RESOURCESFeb 28 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for presentaons by RFP
34.9303/29/2019372651 HUMAN RESOURCESFeb 28 2019B
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for
43.4003/29/2019372651 HUMAN RESOURCESHR CAO
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEordered by Wendy Riereiser for lunch
62.7003/29/2019372651 HUMAN RESOURCESMarch 1 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEpresentaon of candidates for
9.8103/29/2019372651 HUMAN RESOURCESMarch 20 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunch for city speaker for wellness
34.3803/29/2019372651 HUMAN RESOURCESmarch 21 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for all day interview panel for
45.1003/29/2019372651 HUMAN RESOURCESMarch 21 2019B
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee provided for PERS 2 training of
6.6003/29/2019372651 HUMAN RESOURCESMarch 7 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEbeverage provided for aorney advising
313.92Check 372651 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 19 of 139
data as of: 4/1/2019 4:36:58PM
CITY SCENE CAFE Total $313.92
CLUB PROPHET SYSTEMS - 063698
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
408.9603/29/2019372652 PARKS ADMIN491903011837
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: GC ANNUAL POS SOFTWARE RENTAL
2,442.0003/29/2019372652 FINANCE & IT491903011837
503.000000.004.518.82.41.003 SERVICE CONTRACTSGC: GC ANNUAL POS SOFTWARE RENTAL
2,850.96Check 372652 Amount
CLUB PROPHET SYSTEMS Total $2,850.96
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.5003/29/2019372520 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
358.50Check 372520 Amount
CODIGA, LARRY Total $358.50
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372653 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372653 Amount
COFFIN, CHARLES RAY Total $406.50
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0003/25/2019372492 REVENUE/BALANCE SHEETBen1820412
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 372492 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COMCAST SPOTLIGHT LP - 016997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.5503/29/2019372654 PARKS ADMINMarch 2019
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 Internet
288.55Check 372654 Amount
COMCAST SPOTLIGHT LP Total $288.55
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.2503/29/2019372521 PARKS ADMIN1803615-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - NITRILE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 20 of 139
data as of: 4/1/2019 4:36:58PM
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.6503/29/2019372521 PARKS ADMIN1808032-2
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
469.8403/29/2019372521 PARKS ADMIN1811433-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
112.5303/29/2019372521 PARKS ADMIN1811433-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - TAMPICO
18.8003/29/2019372521 PARKS ADMIN1811433-2
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
717.07Check 372521 Amount
COMPLETE OFFICE Total $717.07
CONVERGINT TECHNOLOGY LLC - 106873
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.7103/29/2019372655 REVENUE/BALANCE SHEETRefund/24552
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-Purpose tax
8.6203/29/2019372655 NON DEPARTMENTALRefund/24552
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-Purpose tax
221.33Check 372655 Amount
CONVERGINT TECHNOLOGY LLC Total $221.33
COPPERWOOD HOMEWONERS ASSOC - 018305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
998.9503/29/2019372656 PARKS ADMINCopperwoodpotluck
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSCopperwood HOA Potluck on 8/28/2018
998.95Check 372656 Amount
COPPERWOOD HOMEWONERS ASSOC Total $998.95
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0003/29/2019372657 MUNICIPAL COURTTC-47096022819
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screening - 4 defendants
44.00Check 372657 Amount
CORDANT HEALTH SOLUTIONS Total $44.00
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
649.6403/29/2019372658 PW SHOPSK158357
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 Mueller defenders for hydrant program.
1,014.0203/29/2019372658 PW SHOPSK215691
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" Galv Plugs, 1" FIP x QJ adapters, 1"
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 21 of 139
data as of: 4/1/2019 4:36:58PM
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,218.3103/29/2019372658 PW SHOPSK244199
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRomac for stock and 1-1/2" seers for
370.6503/29/2019372658 PW SHOPSK215691
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8" F X F PVC 45 degrees for stock
4,252.62Check 372658 Amount
CORE & MAIN LP Total $4,252.62
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,141.5103/29/2019372659 PARKS ADMIN1000427022
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 PARKING GARAGE FIRE SPRINKLER
4,141.51Check 372659 Amount
COSCO FIRE PROTECTION INC Total $4,141.51
CRAMER, KENNETH M - 018850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372660 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372660 Amount
CRAMER, KENNETH M Total $406.50
CRYOTECH DEICING TECHNOLOGY - 019266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,640.9003/29/2019372661 TRANSPORTATION/AIRPORTIN50033
422.725088.016.546.50.31.000 MAJOR FACILITY MAINT SUPPLIESDe-icer fluid delivered to exisng
13,640.90Check 372661 Amount
CRYOTECH DEICING TECHNOLOGY Total $13,640.90
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.7803/29/2019372662 PW SHOPS529082
406.000000.019.535.50.42.001 POSTAGE Freight and handling charges for
876.4903/29/2019372662 PW SHOPS528891
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair the Steel cable that controls
12,266.0003/29/2019372662 UTILITY SYSTEMS32119
407.000000.018.531.32.64.010 SURFACE WATER ENG MACH & EQUIP - NPDESPole camera for Surface Water. See
6,206.2403/29/2019372662 PW SHOPS32119
407.000000.019.531.35.64.000 MACHINERY & EQUIPMENTPole camera for Surface Water. See
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 22 of 139
data as of: 4/1/2019 4:36:58PM
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,590.51Check 372662 Amount
CUES Total $19,590.51
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,998.3703/29/2019372522 PW SHOPS01-20796
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEngine repair on F-2515
7,998.37Check 372522 Amount
CUMMINS INC Total $7,998.37
CUSTOM ELECTRICAL SERVICES - 112671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.0003/29/2019372663 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITS2 permits cancelled by contractor.
480.00Check 372663 Amount
CUSTOM ELECTRICAL SERVICES Total $480.00
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.0003/29/2019372664 TRANSPORTATION/AIRPORT3345320
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSPublicaon - Request for Bids,
241.5003/29/2019372664 UTILITY SYSTEMS3345064
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCall for Bid Publicaon for Li
241.5003/29/2019372664 UTILITY SYSTEMS3345064
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCall for Bid Publicaon for Li
882.00Check 372664 Amount
DAILY JOURNAL OF COMMERCE Total $882.00
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,261.4003/29/2019372523 FINANCE & IT34054
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI5ea. USB Printer (Engine), 10ea.
4,261.40Check 372523 Amount
DATEC INC Total $4,261.40
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372665 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 23 of 139
data as of: 4/1/2019 4:36:58PM
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.50Check 372665 Amount
DAWKINS, GARY Total $406.50
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
568.8003/29/2019372524 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
568.80Check 372524 Amount
DEINES, ROBERT Total $568.80
DELFIN, RYAN - 020545
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0003/29/2019372666 PARKS ADMINPER DIEM DELFIN
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEWRPA CONFERENCE PER DIEM FOR M&IE @
105.00Check 372666 Amount
DELFIN, RYAN Total $105.00
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,167.3503/29/2019372667 UTILITY SYSTEMS71850L
405.000000.018.534.20.49.011 DOH PERMITWashington State Department of Health
35,167.35Check 372667 Amount
DEPARTMENT OF HEALTH Total $35,167.35
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0003/18/2019372458 REVENUE/BALANCE SHEETDealerLic022519
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLDealer licenses 10/2018 / Bens Loan
250.00Check 372458 Amount
93.0003/19/2019372460 REVENUE/BALANCE SHEET2016CPLS
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLWA State CPLs payment correcons
93.00Check 372460 Amount
DEPARTMENT OF LICENSING Total $343.00
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/29/2019372668 POLICE29263
000.000000.008.521.23.49.008 LICENSES AND PERMITSInv ID 7088, Gordon renewal Explosive
50.00Check 372668 Amount
DEPT OF LABOR & INDUSTRIES Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 24 of 139
data as of: 4/1/2019 4:36:58PM
DEPT OF NATURAL RESOURCES - 089199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,308.6003/29/2019372669 TRANSPORTATION/AIRPORT0100132342
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEAquac lease No. C2200A90012 - annual
2,308.60Check 372669 Amount
DEPT OF NATURAL RESOURCES Total $2,308.60
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.0603/29/2019372670 PW SHOPS031519
003.000000.019.542.92.20.001 RETIREMENT/PERS02 2019 LEOFF2 PAYMENT - CORRECTION TO
236.06Check 372670 Amount
DEPT OF RETIREMENT SYSTEMS Total $236.06
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
679.1103/29/2019372671 UTILITY SYSTEMSRE41JA9851L015
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABI405 Concrete Sewer Inceptor Project
679.11Check 372671 Amount
DEPT. OF TRANSPORTATION Total $679.11
DEROBBIO, JOE OR WENDY - 114012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.9503/29/2019372873 REVENUE/BALANCE SHEET012837/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3814 NE 21st ST, Final
182.95Check 372873 Amount
DEROBBIO, JOE OR WENDY Total $182.95
DIEDRICHS, JENNY - 112512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/29/2019372672 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-RCC DEPOSIT HOLDINGsecurity deposit refund in full
550.00Check 372672 Amount
DIEDRICHS, JENNY Total $550.00
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0003/29/2019372673 PARKS ADMIN53191
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 03 PORTABLE TOIILET SERVICES
350.00Check 372673 Amount
DRAIN PRO INC Total $350.00
DRIGGERS, MONTE - 101494
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 25 of 139
data as of: 4/1/2019 4:36:58PM
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372525 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372525 Amount
DRIGGERS, MONTE Total $406.50
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,515.7503/29/2019372674 EXECUTIVE16613A
505.000000.003.518.70.42.001 POSTAGESPRING 2019 CITY NEWS POSTAGE
3,515.75Check 372674 Amount
DT MARSHALL COMPANY Total $3,515.75
DYKES, HENRY - 022610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372526 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372526 Amount
DYKES, HENRY Total $406.50
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.5003/29/2019372527 PARKS ADMIN197094
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS MARSH, D - ODOROUS HOUSE ANTS PEST
181.5003/29/2019372527 PARKS ADMIN197802
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 RENTON HISTORY MUSEUM PEST
693.00Check 372527 Amount
EAGLE PEST ELIMINATORS INC Total $693.00
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,576.5003/29/2019372528 HUMAN RESOURCES149130
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYWorkers comp third party administrator,
7,576.50Check 372528 Amount
EBERLE VIVIAN INC Total $7,576.50
EMERGENCY FEEDING PROGRAM - 113979
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372675 REVENUE/BALANCE SHEETRefund/BL34925
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372675 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 26 of 139
data as of: 4/1/2019 4:36:58PM
EMERGENCY FEEDING PROGRAM Total $88.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.4703/29/2019372676 FINANCE & IT900221701
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for CS: Ian
30.47Check 372676 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $30.47
ENDEAN JR, RICHARD - 114013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.6403/29/2019372874 REVENUE/BALANCE SHEET040327/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 480 Field Pl Ne, Final
355.64Check 372874 Amount
ENDEAN JR, RICHARD Total $355.64
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.0003/29/2019372677 PARKS ADMIN119505
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 P2 PKG READER TO POLICE CIRCUIT
231.00Check 372677 Amount
ENTRANCE CONTROLS Total $231.00
ENVIRONMENTAL PARTNERS INC - 114035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0003/29/2019372678 REVENUE/BALANCE SHEETROW SURETY C18002548
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY C18002548~
6,000.00Check 372678 Amount
ENVIRONMENTAL PARTNERS INC Total $6,000.00
ENVIRONMENTAL SCIENCE CENTER - 113980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372679 REVENUE/BALANCE SHEETRefund/BL42418
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372679 Amount
ENVIRONMENTAL SCIENCE CENTER Total $88.00
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
625.0003/29/2019372529 EXECUTIVE100
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 3/15
625.00Check 372529 Amount
ERIC STEWART Total $625.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 27 of 139
data as of: 4/1/2019 4:36:58PM
ESTATE OF VIRGINIA PHILLIPS - 113470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.7203/29/2019372680 REVENUE/BALANCE SHEETRefund/034623
405.000000.000.257.00.00.000 DEFERRED REVENUEUlies credit bal, 12401 SE 172nd ST
48.72Check 372680 Amount
ESTATE OF VIRGINIA PHILLIPS Total $48.72
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372681 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium LEOFF 1
406.50Check 372681 Amount
EVANS, CLAUDE R Total $406.50
EXXON MOBIL CORPORATION - 113981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.1303/29/2019372682 REVENUE/BALANCE SHEETRefund/50699
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-Purpose tax
3.8203/29/2019372682 NON DEPARTMENTALRefund/50699
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-Purpose tax
97.95Check 372682 Amount
EXXON MOBIL CORPORATION Total $97.95
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372683 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372683 Amount
FASSETT, WAYNE Total $406.50
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.3003/29/2019372684 EXECUTIVE6-484-55150
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
6.30Check 372684 Amount
FEDERAL EXPRESS CORP Total $6.30
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372685 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372685 Amount
FERGUSON, SHELDON Total $406.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 28 of 139
data as of: 4/1/2019 4:36:58PM
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372530 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement of premium LEOFF
406.50Check 372530 Amount
FILE, WILLIAM Total $406.50
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2003/29/2019372686 HUMAN RESOURCES86429
512.000000.014.517.30.41.012 EAPEmployee Assistance Svcs (EAP)
1,021.20Check 372686 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
FIRST COMMUNICATIONS LLC - 113982
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.2003/29/2019372687 REVENUE/BALANCE SHEETRefund/42458
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, renton
0.0303/29/2019372687 NON DEPARTMENTALRefund/42458
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, renton
9.23Check 372687 Amount
FIRST COMMUNICATIONS LLC Total $9.23
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.8303/29/2019372531 COUNCIL3147482
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESLasagna, sausages, salad, dessert,
435.5803/29/2019372531 COUNCIL3147482
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSELasagna, sausages, salad, dessert,
626.41Check 372531 Amount
FOOD SERVICES OF AMERICA Total $626.41
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,122.5303/29/2019372532 PARKS ADMINJOC-02-046/PE #1
316.332058.020.594.76.63.000 PHILIP ARNOLD PARK IMPROVEMENTSSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 29 of 139
data as of: 4/1/2019 4:36:58PM
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61,225.3003/29/2019372532 PARKS ADMINJOC-02-046/PE #1
316.332058.020.594.76.63.000 PHILIP ARNOLD PARK IMPROVEMENTSPPNR/CIP: (JOC-02-046) PHILIP ARNOLD
67,347.83Check 372532 Amount
FORMA CONSTRUCTION Total $67,347.83
FROULA ALARM SYSTMES - 101896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.2703/29/2019372688 REVENUE/BALANCE SHEETRefund/9777
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment - Renton gross revenue
3.2603/29/2019372688 NON DEPARTMENTALRefund/9777
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax payment - Renton gross revenue
83.53Check 372688 Amount
FROULA ALARM SYSTMES Total $83.53
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
812.7003/29/2019372689 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
812.70Check 372689 Amount
GEISSLER, DICK Total $812.70
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
831.6003/29/2019372690 POLICE191442
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCASE#19-2935
207.9003/29/2019372690 POLICE191799
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-2630
832.1503/29/2019372690 POLICE192563
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-2935
192.5003/29/2019372690 PW SHOPS190466
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B199 to shop on 9/19/2018
317.6303/29/2019372690 PW SHOPS191636
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow D135 to shop
207.9003/29/2019372690 PW SHOPS192548
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESB177 towed to shop
2,589.68Check 372690 Amount
GENE MEYER TOWING Total $2,589.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 30 of 139
data as of: 4/1/2019 4:36:58PM
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,422.8503/29/2019372691 UTILITY SYSTEMS0157022
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
16,422.85Check 372691 Amount
GEO ENGINEERS INC Total $16,422.85
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372692 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372692 Amount
GIBSON, JOHN M Total $406.50
GIU'S TAILOR - 113983
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372693 REVENUE/BALANCE SHEETRefund/BL32646
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment
150.00Check 372693 Amount
GIU'S TAILOR Total $150.00
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372533 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for premium
406.50Check 372533 Amount
GLENN, MICHAEL Total $406.50
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0003/29/2019372534 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
339.00Check 372534 Amount
GORDON, GLEN G Total $339.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.0903/29/2019372535 PW SHOPS9114203400
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBoot dryers for crew boots
173.09Check 372535 Amount
GRAINGER INC Total $173.09
GRAY & OSBORNE INC - 031245
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 31 of 139
data as of: 4/1/2019 4:36:58PM
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
857.3703/29/2019372694 TRANSPORTATION/AIRPORT22
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave South Resurfacing~
857.37Check 372694 Amount
GRAY & OSBORNE INC Total $857.37
GRAY & OSBORNE INC - 113984
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0003/29/2019372695 REVENUE/BALANCE SHEETRefund/23478
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE$4.00 service fee since payment was not
4.00Check 372695 Amount
GRAY & OSBORNE INC Total $4.00
GREEN II, KEITH - 031475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0003/29/2019372696 PARKS ADMINPER DIEM GREEN
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEWRPA CONFERENCE PER DIEM FOR KEITH
105.00Check 372696 Amount
GREEN II, KEITH Total $105.00
GRIFFIS HEATING INC - 113985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.5003/29/2019372697 REVENUE/BALANCE SHEETRefund/BL4238
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment
157.50Check 372697 Amount
GRIFFIS HEATING INC Total $157.50
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0003/29/2019372536 PARKS ADMIN890260
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 03 MULTI-SITE ALARMM MONITORING FOR
65.0003/29/2019372536 PARKS ADMIN890260
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 03 MULTI-SITE ALARMM MONITORING FOR
757.0003/29/2019372536 PARKS ADMIN890260
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03 MULTI-SITE ALARMM MONITORING FOR
101.0003/29/2019372536 PARKS ADMIN890260
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 03 MULTI-SITE ALARMM MONITORING FOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 32 of 139
data as of: 4/1/2019 4:36:58PM
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
988.00Check 372536 Amount
GUARDIAN SECURITY SYSTEMS INC Total $988.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,183.7103/29/2019372698 PW SHOPSI5080654
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4" x 6" Tee, 6" FL x MJ Gate Valve, 4:
706.4203/29/2019372698 PW SHOPSI5080655
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFebco Double check valve assemblies,
663.3503/29/2019372698 PW SHOPSI5080658
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4" up to 24" blue plasc plugs for the
1,732.9603/29/2019372698 PW SHOPSI5080659
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES18" x 13" Cast Iron Meter boxes for
1,732.9603/29/2019372698 PW SHOPSI5083430
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESThe rest of the backordered metal meter
1,337.6003/29/2019372698 PW SHOPSI5083432
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES200' of allthread for Water dept.
905.8003/29/2019372698 PW SHOPSI5083434
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" double check and check modules for
3,516.8203/29/2019372698 PW SHOPSI5083528
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" seers and 2 repair saddles
394.1103/29/2019372698 PW SHOPSI5084158
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2- 8" X 12" Sewer inserts "T's"
114.8903/29/2019372698 PW SHOPSI5089875
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED14' of 10" PVC sewer gasketed pipe for
12,288.62Check 372698 Amount
H D FOWLER COMPANY INC Total $12,288.62
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,251.0903/29/2019372699 PW SHOPS11381916
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride reagent sets and
7,917.6803/29/2019372699 PW SHOPS11366408
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT(2) Chlorine analyzer assemblies and
9,168.77Check 372699 Amount
HACH COMPANY Total $9,168.77
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 33 of 139
data as of: 4/1/2019 4:36:58PM
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372537 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372537 Amount
HAJNY, JAMES J Total $406.50
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372700 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372700 Amount
HALL, OWEN Total $406.50
HALL, TALMON - 032430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0003/29/2019372701 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
402.00Check 372701 Amount
HALL, TALMON Total $402.00
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.2003/29/2019372702 PW SHOPS18-00315
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBonnet kits for fire hydrant painng.
351.20Check 372702 Amount
HALLGREN COMPANY INC Total $351.20
HAMILTON CONSTRUCTION - 032455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,979.8403/21/2019372461 REVENUE/BALANCE SHEETPay Est #5
317.000000.000.223.40.00.000 RETAINAGE PAYABLENE 31st St Bridge Replacement Project~
-21,979.8403/21/2019372461 REVENUE/BALANCE SHEETPay Est #5
317.000000.000.223.40.00.000 RETAINAGE PAYABLENE 31st St Bridge Replacement Project~
439,596.8403/21/2019372461 TRANSPORTATION/AIRPORTPay Est #5
317.122605.016.595.30.63.001 NE 31ST ST BRIDGE REPLACEMENT - CONSTNE 31st St Bridge Replacement Project~
-439,596.8403/21/2019372461 TRANSPORTATION/AIRPORTPay Est #5
317.122605.016.595.30.63.001 NE 31ST ST BRIDGE REPLACEMENT - CONSTNE 31st St Bridge Replacement Project~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 34 of 139
data as of: 4/1/2019 4:36:58PM
HAMILTON CONSTRUCTION - 032455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.00Check 372461 Amount
HAMILTON CONSTRUCTION Total $0.00
HARRISON, TREVOR - 114014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.0103/29/2019372875 REVENUE/BALANCE SHEET032579-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 303 Kirkland Pl Se,
129.01Check 372875 Amount
HARRISON, TREVOR Total $129.01
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0003/29/2019372703 UTILITY SYSTEMS1903112
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the
525.0003/29/2019372703 UTILITY SYSTEMS1903112
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the
1,050.00Check 372703 Amount
HART CROWSER INC Total $1,050.00
HD FOLWER CO INC - 113986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
617.5903/29/2019372704 REVENUE/BALANCE SHEETRefund/BL42476
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton Mul-purpose tax
25.0503/29/2019372704 NON DEPARTMENTALRefund/BL42476
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton Mul-purpose tax
642.64Check 372704 Amount
HD FOLWER CO INC Total $642.64
HEALTHPOINT - 114015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,047.1003/29/2019372876 REVENUE/BALANCE SHEET031197-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 947 Powell Ave Sw
1,047.10Check 372876 Amount
HEALTHPOINT Total $1,047.10
HERNANDEZ MARTINEZ, JORGE - 111744
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 35 of 139
data as of: 4/1/2019 4:36:58PM
HERNANDEZ MARTINEZ, JORGE - 111744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.5303/29/2019372877 REVENUE/BALANCE SHEET052434/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3129 SE 5th ST, Final
65.53Check 372877 Amount
HERNANDEZ MARTINEZ, JORGE Total $65.53
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,605.5603/21/2019372462 PARKS ADMIN3S124661
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSGC: RAINBIRD GSP RAINBIRD CONTRACT ONE
3,605.56Check 372462 Amount
238.9203/29/2019372705 PARKS ADMIN3S124402
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES CEDAR RIVER TRAIL SHOP -
7.0003/29/2019372705 PARKS ADMIN3S125124
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES -
340.5503/29/2019372705 PARKS ADMIN3S125192
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES -
586.47Check 372705 Amount
HORIZON Total $4,192.03
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74,545.0803/29/2019372538 PARKS ADMIN12551
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 36 of 139
data as of: 4/1/2019 4:36:58PM
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74,545.08Check 372538 Amount
HOUGH BECK & BAIRD INC Total $74,545.08
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
528.6003/29/2019372706 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
528.60Check 372706 Amount
HUBNER, ARNOLD Total $528.60
HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372707 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372707 Amount
HUME, WALLACE L Total $406.50
HWANG, ERICA - 114026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0003/29/2019372708 REVENUE/BALANCE SHEETpicnicshelter refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSpicnic shelter rental cancellaon
280.00Check 372708 Amount
HWANG, ERICA Total $280.00
HYDROMAX USA LLC - 114031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0003/29/2019372709 REVENUE/BALANCE SHEETW15001101
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
800.00Check 372709 Amount
HYDROMAX USA LLC Total $800.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
884.7703/29/2019372710 PW SHOPS2767605
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES32.83 tons of 5/8" crushed rock for
2,385.8603/29/2019372710 PW SHOPS2768109
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES125.11 tons of 5/8" crushed rock for
1,736.2503/29/2019372710 PARKS ADMIN2765580
404.000000.020.576.65.31.012 SANDGC: COURSE SUPPLIES - AERIFICATION~
4,007.9803/29/2019372710 PW SHOPS2768109
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES125.11 tons of 5/8" crushed rock for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 37 of 139
data as of: 4/1/2019 4:36:58PM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,014.86Check 372710 Amount
ICON MATERIALS INC Total $9,014.86
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372711 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372711 Amount
ILES, KATHERINE Total $406.50
INFORTERIA AMERICAN CORP - 113987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.5003/29/2019372712 REVENUE/BALANCE SHEETRefund/BL50351
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of business license fees
76.50Check 372712 Amount
INFORTERIA AMERICAN CORP Total $76.50
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0003/29/2019372713 PARKS ADMIN9294
404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 03 ADVERTISING
250.00Check 372713 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,865.0003/29/2019372714 MUNICIPAL COURT19-52
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 13 interpreters
2,780.0003/29/2019372714 MUNICIPAL COURT19-81
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 10 interpreters
400.0003/29/2019372714 HUMAN RESOURCES19-74
000.000000.014.518.10.41.014 CAREER FAIRStranslaons of Career fair posters
5,045.00Check 372714 Amount
INTERCOM LANGUAGE SERVICES Total $5,045.00
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4803/29/2019372715 REVENUE/BALANCE SHEETImpact Fees/January
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest - January
5.48Check 372715 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $5.48
JACKSON, WAIN - 114033
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 38 of 139
data as of: 4/1/2019 4:36:58PM
JACKSON, WAIN - 114033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/29/2019372716 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdeposit refund back for rental of
550.00Check 372716 Amount
JACKSON, WAIN Total $550.00
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/29/2019372717 MUNICIPAL COURT031119
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services by Jessica Giner on
195.00Check 372717 Amount
JESSICA GINER Total $195.00
JOHN CASEY PEARSON - 039282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0003/29/2019372718 PARKS ADMIN031119 BOOT
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CASEY PEARSON BOOT
175.00Check 372718 Amount
JOHN CASEY PEARSON Total $175.00
JOHNSON, DARREN - 039292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0003/29/2019372719 POLICE031419-JohnsonD-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON-D, to
240.00Check 372719 Amount
JOHNSON, DARREN Total $240.00
JONES, MATTHEW - 114034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/29/2019372720 REVENUE/BALANCE SHEETROW SS18002654
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY FOR SS18002654~
2,000.00Check 372720 Amount
JONES, MATTHEW Total $2,000.00
JUAN CAROLS GONZALES MARTINEZ - 114032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.2603/29/2019372878 REVENUE/BALANCE SHEET053186/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16527 116th Ave Se,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 39 of 139
data as of: 4/1/2019 4:36:58PM
JUAN CAROLS GONZALES MARTINEZ - 114032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.26Check 372878 Amount
JUAN CAROLS GONZALES MARTINEZ Total $202.26
JUNTUNEN, SARAH - 114025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/29/2019372721 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsuperhero lunch cancelled requested
30.00Check 372721 Amount
JUNTUNEN, SARAH Total $30.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,841.4403/29/2019372722 EXECUTIVE9632340
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,841.44Check 372722 Amount
KELLY PAPER COMPANY Total $1,841.44
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.1803/29/2019372723 REVENUE/BALANCE SHEETImpact Fees/January
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEJanuary interest
3.18Check 372723 Amount
KENT SCHOOL DISTRICT Total $3.18
KENWORTH NORTHWEST INC - 113988
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.4003/29/2019372724 REVENUE/BALANCE SHEETRefund/BL42176
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of business license fees
428.40Check 372724 Amount
KENWORTH NORTHWEST INC Total $428.40
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,412.2603/29/2019372725 PW SHOPS233515 97121
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings.
13.5003/29/2019372725 TRANSPORTATION/AIRPORT228622 91592
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
1,989.3203/29/2019372725 PW SHOPS233515 97120
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactor decant.
4,262.4603/29/2019372725 PW SHOPS30026312
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW heavy metals avg usage for 4 qtrs
668,980.1403/29/2019372725 PW SHOPS30026312
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2019 Avg # of net res
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 40 of 139
data as of: 4/1/2019 4:36:58PM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
719,613.7503/29/2019372725 PW SHOPS30026312
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2019 Net single family
8,981.7103/29/2019372725 PW SHOPS30026312
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW surcharge avg usage for 4 qtrs end
885.3903/29/2019372725 PW SHOPS30026312
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease, avg usage for 4
1,058.0003/29/2019372725 FINANCE & IT195058 11007866
503.000000.004.518.82.42.004 INTERNETFeb 2019 I-Net
1,409,196.53Check 372725 Amount
200.0003/29/2019372726 UTILITY SYSTEMS190301.2_1P078
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKing County Facilies Management Right
200.00Check 372726 Amount
KING CNTY FINANCE Total $1,409,396.53
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
555.0003/29/2019372727 FINANCE & ITMarch 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMarch 2019 Recording Fees for 15 Lien
555.00Check 372727 Amount
KING CNTY RECORDS & ELECTIONS Total $555.00
KINGDOM HALL JEHOVA'S WITNESS - 113989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372728 REVENUE/BALANCE SHEETRefund/BL39130
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372728 Amount
KINGDOM HALL JEHOVA'S WITNESS Total $88.00
KINGDOM HALL JEHOVA'S WITNESS - 113990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372729 REVENUE/BALANCE SHEETRefund/BL39131
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372729 Amount
KINGDOM HALL JEHOVA'S WITNESS Total $88.00
KITSAP SAFETY - 042522
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 41 of 139
data as of: 4/1/2019 4:36:58PM
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.7503/29/2019372730 PW SHOPS15503
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWinter Polar Penquin Gloves
71.9403/29/2019372730 PW SHOPS15517
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMajesc Superdex rubber gloves for all
57.7503/29/2019372730 PW SHOPS15503
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWinter Polar Penquin Gloves
71.9403/29/2019372730 PW SHOPS15517
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMajesc superdex rubber gloves for
57.7503/29/2019372730 PW SHOPS15503
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWinter Polar Penquin Gloves
71.9403/29/2019372730 PW SHOPS15517
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMajesc Superdex rubber gloves for all
57.7503/29/2019372730 PW SHOPS15503
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWinter Polar Penquin Gloves
71.9403/29/2019372730 PW SHOPS15517
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMajesc superdex rubber gloves for all
518.76Check 372730 Amount
KITSAP SAFETY Total $518.76
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372731 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372731 Amount
KITTELSON, GARY R Total $406.50
KORDEL, PETER - 042746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/29/2019372732 POLICE031819-Kordel-ADVTRL
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KORDEL to aend
85.00Check 372732 Amount
KORDEL, PETER Total $85.00
KOSKOVICH, ALLEN L - 042750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372733 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372733 Amount
KOSKOVICH, ALLEN L Total $406.50
KPG INC - 042772
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 42 of 139
data as of: 4/1/2019 4:36:58PM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,585.8003/29/2019372539 TRANSPORTATION/AIRPORT2-7519
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
49,585.80Check 372539 Amount
KPG INC Total $49,585.80
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.8303/29/2019372734 FINANCE & IT11408676
503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: Aspect Voxeo Prophecy IVR
28.83Check 372734 Amount
KRONOS INC Total $28.83
KUSTOM SIGNALS INC - 043035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
711.1203/29/2019372735 POLICE561908
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTraffic signs
711.12Check 372735 Amount
KUSTOM SIGNALS INC Total $711.12
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.2603/29/2019372540 POLICEINV260638
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSPIEWAK white long sleeve duty shirts
84.5903/29/2019372540 POLICEINV260684
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSPIEWAK white long sleeve and short
38.4403/29/2019372540 POLICEINV261909
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort sleeve Poly/Coon duty shirt -
99.9903/29/2019372540 POLICEinv261928
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Neck White short sleevel shirts
791.6703/29/2019372540 POLICEINV262066
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStreamlight Taccal Light -
96.4803/29/2019372540 POLICEINV262156
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAerosol pouch, black taccal holster
1,503.43Check 372540 Amount
L N CURTIS & SONS Total $1,503.43
LACROSSE FOOTWEAR INC - 043191
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 43 of 139
data as of: 4/1/2019 4:36:58PM
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
308.0003/29/2019372736 POLICEDM-007085
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for WILKINSON, TOM
158.4003/29/2019372736 POLICEDM-007086
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for KORDEL
253.0003/29/2019372736 POLICEDM-007087
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for JONES
149.6003/29/2019372736 POLICEDM-007088
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for AWAI
167.2003/29/2019372736 POLICEDM-007089
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for JACKSON
132.0003/29/2019372736 POLICEDM-007090
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for CRAMER
140.8003/29/2019372736 POLICEDM-007091
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for KARNEY
1,309.00Check 372736 Amount
LACROSSE FOOTWEAR INC Total $1,309.00
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,755.4003/29/2019372541 PW SHOPS79476
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES82.90 tons of asphalt for paving job
683.3203/29/2019372541 PW SHOPS80083
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.06tons of asphalt for Street jobs and
1,755.4103/29/2019372541 PW SHOPS79476
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES82.90 tons of asphalt for paving job
170.0403/29/2019372541 PW SHOPS80083
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6.06tons of asphalt for Street jobs and
827.5203/29/2019372541 PW SHOPS80084
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4.61 tons of asphalt for Water jobs and
1,755.4103/29/2019372541 PW SHOPS79476
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES82.90 tons of asphalt for paving job
170.0303/29/2019372541 PW SHOPS80083
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES6.06tons of asphalt for Street jobs and
1,755.4103/29/2019372541 PW SHOPS79476
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES82.90 tons of asphalt for paving job
170.0303/29/2019372541 PW SHOPS80083
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6.06tons of asphalt for Street jobs and
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 44 of 139
data as of: 4/1/2019 4:36:58PM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.7003/29/2019372541 PW SHOPS80084
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.61 tons of asphalt for Water jobs and
9,127.27Check 372541 Amount
LAKESIDE INDUSTRIES INC Total $9,127.27
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
877.7703/29/2019372737 POLICE4520282
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - February 2019 - 42 calls
877.77Check 372737 Amount
LANGUAGE LINE SERVICES INC Total $877.77
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372738 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372738 Amount
LAPHAM, JAMES Total $406.50
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.0203/29/2019372542 TRANSPORTATION/AIRPORT1099340-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESTEMFLEX TAPE/SEAM BUTT
257.02Check 372542 Amount
LARSCO INC Total $257.02
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372543 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372543 Amount
LARSON, WILLIAM H Total $406.50
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-210.0003/29/2019372544 REVENUE/BALANCE SHEETPay Est #3/FINAL
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-197, Kennydale Reservoir Site
4,200.0003/29/2019372544 UTILITY SYSTEMSPay Est #3/FINAL
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-18-197, Kennydale Reservoir Site
420.0003/29/2019372544 UTILITY SYSTEMSPay Est #3/FINAL
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH A
4,410.00Check 372544 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 45 of 139
data as of: 4/1/2019 4:36:58PM
LASER UNDERGROUND Total $4,410.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372545 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
406.50Check 372545 Amount
LAVALLEY, THEODELE Total $406.50
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.7203/29/2019372739 POLICE031819-Leibman-CL
000.000000.008.521.21.43.008 LODGINGFBINAA Chptr Retreat / board member -
240.0003/29/2019372739 POLICE031419-Leibman-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
354.72Check 372739 Amount
LEIBMAN, DAVID Total $354.72
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372546 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372546 Amount
LEYERLE, ROBERT Total $406.50
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372547 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372547 Amount
LINDBERG, DONALD E Total $406.50
LINDER ELECTRIC - 044962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0003/29/2019372740 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit cancelled by contracotr.
508.2003/29/2019372740 PARKS ADMIN31751
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS16 HOSE REPAIR - SECURE
640.20Check 372740 Amount
LINDER ELECTRIC Total $640.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 46 of 139
data as of: 4/1/2019 4:36:58PM
LORI JOHNSTON-ANDERSON - 113991
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1203/29/2019372741 REVENUE/BALANCE SHEETRefund/BL7764
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment - Renton gross revenue
0.6203/29/2019372741 NON DEPARTMENTALRefund/BL7764
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax payment - Renton gross revenue
53.74Check 372741 Amount
LORI JOHNSTON-ANDERSON Total $53.74
LOTUS DEVELOPMENT PARTNERS LLC - 045276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,925.0003/29/2019372742 CED003-16-14
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG 18-036 / COORD. OF CITY RFI/RFP
1,925.00Check 372742 Amount
LOTUS DEVELOPMENT PARTNERS LLC Total $1,925.00
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8903/29/2019372743 FINANCE & IT193433
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for CS: Senior Ctr
197.89Check 372743 Amount
MAGNUM PRINT SOLUTIONS Total $197.89
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372548 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372548 Amount
MAGULA, MICHAEL Total $406.50
MAIN, TOM - 046572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5903/29/2019372744 CEDreimbursement
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESTHERMAL LEATHER GLOVES
17.59Check 372744 Amount
MAIN, TOM Total $17.59
MAINVUE WA LLC - 112329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.5003/29/2019372745 REVENUE/BALANCE SHEETRefund/BL40144
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 47 of 139
data as of: 4/1/2019 4:36:58PM
MAINVUE WA LLC - 112329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.50Check 372745 Amount
MAINVUE WA LLC Total $162.50
MAJEED, SHUROOQ HAMEED - 113337
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/29/2019372746 REVENUE/BALANCE SHEETdamagedeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSreturning damage deposit for etnal
550.00Check 372746 Amount
MAJEED, SHUROOQ HAMEED Total $550.00
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5203/25/2019372493 REVENUE/BALANCE SHEETBen1820390
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 372493 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
337.5003/29/2019372747 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
337.50Check 372747 Amount
MATTHEW, JAMES Total $337.50
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372549 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372549 Amount
MAUK, JAMES Total $406.50
MCCAIN, MEILISSA - 032813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.8003/29/2019372748 CITY CLERKWMCA/McCain2019
000.000000.012.514.21.43.001 TRAVELMileage - WMCA Conference 3/11-3/15/19
144.80Check 372748 Amount
MCCAIN, MEILISSA Total $144.80
MCDONALDS - GOMEZ NW - 112448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.2503/29/2019372749 REVENUE/BALANCE SHEETRefund/BL10647
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of licnese fee, renton
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 48 of 139
data as of: 4/1/2019 4:36:58PM
MCDONALDS - GOMEZ NW - 112448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.7503/29/2019372749 NON DEPARTMENTALRefund/BL10647
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of licnese fee, renton
206.00Check 372749 Amount
MCDONALDS - GOMEZ NW Total $206.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8503/29/2019372750 PARKS ADMIN231022
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE CLEAN UP
828.3103/29/2019372750 PARKS ADMIN231392
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR GARAGE SWEEPING FOR
159.2403/29/2019372750 PARKS ADMIN231234
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 02 LOT SWEEPING SRVS (2)
223.8503/29/2019372750 PARKS ADMIN231026
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL PARKING LOT CLEAN UP
223.8503/29/2019372750 PARKS ADMIN231030
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL PARKING LOT CLEAN UP
223.8503/29/2019372750 PARKS ADMIN231151
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL PARKING LOT CLEAN UP
1,882.95Check 372750 Amount
MCDONOUGH & SONS INC Total $1,882.95
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.5003/29/2019372550 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
382.50Check 372550 Amount
MCINNIS, KEN Total $382.50
MCKINSTRY COMPANY - 103647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372751 CEDpermit refund
000.000000.007.322.10.03.000 MECHANICAL PERMITSpermit cancelled by contractor.
88.00Check 372751 Amount
MCKINSTRY COMPANY Total $88.00
MCLENDON HARDWARE INC - 048480
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 49 of 139
data as of: 4/1/2019 4:36:58PM
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9803/29/2019372752 TRANSPORTATION/AIRPORTB14148
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESsupplies - bldg plumbing parts
9.98Check 372752 Amount
MCLENDON HARDWARE INC Total $9.98
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,023.6603/29/2019372551 TRANSPORTATION/AIRPORT288332
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan consultant services
7,023.66Check 372551 Amount
MEAD & HUNT INC Total $7,023.66
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372552 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372552 Amount
MECHAM, RICHARD L Total $406.50
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
366.3003/29/2019372553 PARKS ADMINP-19-3014
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 CITY HALL GYM SERVICE AGREEMENT
366.30Check 372553 Amount
MERCURY FITNESS REPAIR INC Total $366.30
MERRITT, KARYN - 113935
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0003/29/2019372753 REVENUE/BALANCE SHEETreg refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSaccount credit refund holiday bazaar
35.00Check 372753 Amount
MERRITT, KARYN Total $35.00
MILLMANN, JEANETTE - 100518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7003/29/2019372754 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSregistered wrong parcipant/program.
18.70Check 372754 Amount
MILLMANN, JEANETTE Total $18.70
MOELLER, MICHAEL - 050357
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 50 of 139
data as of: 4/1/2019 4:36:58PM
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372755 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372755 Amount
MOELLER, MICHAEL Total $406.50
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0003/29/2019372554 MUNICIPAL COURT021819
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish interpreter 2/18/19 for in
121.00Check 372554 Amount
MOLLY AJETO Total $121.00
MONARCH LANDSCAPING - 050595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2003/29/2019372756 TRANSPORTATION/AIRPORTCD50001340
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMonthly landscape maintenance -
8,783.5003/29/2019372756 TRANSPORTATION/AIRPORTIN000023272
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECAG-158-242 Landscape Services - blast
9,643.70Check 372756 Amount
MONARCH LANDSCAPING Total $9,643.70
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.8203/29/2019372757 PW SHOPS348646
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES84 bags of floor dry for Street dept.
512.82Check 372757 Amount
MOTOR OIL SUPPLY Total $512.82
MOTOROLA INC - 051512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94,932.2703/29/2019372758 PW SHOPS16034854
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALATP - POLICE TAKE HOME RADIOS~
94,932.27Check 372758 Amount
MOTOROLA INC Total $94,932.27
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 51 of 139
data as of: 4/1/2019 4:36:58PM
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,108.7703/29/2019372555 UTILITY SYSTEMS16-1840-29
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-16-134, Kennydale 320-Pressure Zone
14,108.77Check 372555 Amount
MURRAYSMITH INC Total $14,108.77
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,739.7903/29/2019372759 PW SHOPSSECS0672033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C parts and headliner for E-139
-225.9003/29/2019372759 PW SHOPSSECS0672033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadliner AS - Returned, incorrect part
14.6903/29/2019372759 PW SHOPSSECS0672650
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Cap for E-120A
1,528.58Check 372759 Amount
N C MACHINERY COMPANY Total $1,528.58
NAEGELI DEPOSITION & TRIAL - 052599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,326.0003/21/2019372463 CITY CLERK86359
000.000000.012.514.21.41.003 CONTRACTED SERVICESTranscript - Kazi's Hookah Lounge (will
1,326.00Check 372463 Amount
NAEGELI DEPOSITION & TRIAL Total $1,326.00
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.1403/29/2019372760 PARKS ADMIN3630-883176
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP SUPPLIES / COURSE REPAIR
13.7703/29/2019372760 PW SHOPS869850
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse holder for stock
52.4903/29/2019372760 PW SHOPS870885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for F-124
22.2603/29/2019372760 PW SHOPS872234
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCap and gear oil for F-114
243.4503/29/2019372760 PW SHOPS872331
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cans for stock
243.4503/29/2019372760 PW SHOPS872335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Brake cans for stock
316.6903/29/2019372760 PW SHOPS872405
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Tire chains for MR-40
16.1803/29/2019372760 PW SHOPS872406
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for F-114
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 52 of 139
data as of: 4/1/2019 4:36:58PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.2403/29/2019372760 PW SHOPS873930
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDef Fluid for F-114
16.2703/29/2019372760 PW SHOPS874843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt for S-258
129.3103/29/2019372760 PW SHOPS874852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor lock/tumbler for C-231
45.6003/29/2019372760 PW SHOPS874940
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPag oil-(A/C) E-139
310.3303/29/2019372760 PW SHOPS875210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baeries for E-124
48.1403/29/2019372760 PW SHOPS875289
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine oil cooler line for B-173
968.4303/29/2019372760 PW SHOPS875925
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Baeries and relays for stock
5.7003/29/2019372760 PW SHOPS875946
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLight kit for F-093
493.4803/29/2019372760 PW SHOPS875949
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for stock
63.6503/29/2019372760 PW SHOPS876787
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for F-105
4.8303/29/2019372760 PW SHOPS876788
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Fuse pack for F-088
117.6803/29/2019372760 PW SHOPS876845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for F-087
-19.8003/29/2019372760 PW SHOPS876866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore return credit
-72.1303/29/2019372760 PW SHOPS877067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart return for credit
88.2403/29/2019372760 PW SHOPS877116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Def fluid for F-124
6.2703/29/2019372760 PW SHOPS877186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFings for F-437
3,549.67Check 372760 Amount
NAPA AUTO PARTS Total $3,549.67
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.3503/29/2019372556 TRANSPORTATION/AIRPORT0533972-IN
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINEWoven mesh safety vest to comply with
42.35Check 372556 Amount
NATIONAL SAFETY INC Total $42.35
NCS PEARSON INC - 113992
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.6403/29/2019372761 REVENUE/BALANCE SHEETRefund/25408
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton mul-purpose tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 53 of 139
data as of: 4/1/2019 4:36:58PM
NCS PEARSON INC - 113992
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0603/29/2019372761 NON DEPARTMENTALRefund/25408
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton mul-purpose tax
360.70Check 372761 Amount
NCS PEARSON INC Total $360.70
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0003/29/2019372762 FIREperdiemNeedham
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR 2019 TRANSFORMING LOCAL
185.00Check 372762 Amount
NEEDHAM, DEBORAH Total $185.00
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372763 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372763 Amount
NEWTON, GARY L Total $406.50
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372764 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372764 Amount
NIBARGER, RICHARD JR Total $406.50
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372557 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372557 Amount
NICHOLS, GERALD H Total $406.50
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372558 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursment LEOFF 1
406.50Check 372558 Amount
NISCO-HEITZ, NIKKI Total $406.50
NJENGA, ESTHER - 114037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0003/29/2019372765 MUNICIPAL COURTcit# 0781900079174
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYrefund of citaon # 0781900079174
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 54 of 139
data as of: 4/1/2019 4:36:58PM
NJENGA, ESTHER - 114037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.00Check 372765 Amount
NJENGA, ESTHER Total $250.00
NNW CONSTRUCTION - 113993
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372766 NON DEPARTMENTALRefund/BL50885
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 372766 Amount
NNW CONSTRUCTION Total $150.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372767 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372767 Amount
NORRIS, CARL L Total $406.50
NORTHSTAR CG LP - 113994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.0003/29/2019372768 REVENUE/BALANCE SHEETRefund/BL32876
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment. Renton gross revenue
150.0003/29/2019372768 NON DEPARTMENTALRefund/BL32876
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDupliate payment
15.1703/29/2019372768 NON DEPARTMENTALRefund/BL32876
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax payment. Renton gross revenue
539.17Check 372768 Amount
NORTHSTAR CG LP Total $539.17
NORTHSTAR ELECTRICAL LLC - 113995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5003/29/2019372769 REVENUE/BALANCE SHEETRefund/BL38738
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton mul-purpose tax
7.50Check 372769 Amount
NORTHSTAR ELECTRICAL LLC Total $7.50
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.3803/29/2019372559 PARKS ADMIN0550999430
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 COULON SANICAN~
42.9603/29/2019372559 PARKS ADMIN0550999431
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 RIVERVIEW SANICAN~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 55 of 139
data as of: 4/1/2019 4:36:58PM
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.34Check 372559 Amount
NORTHWEST CASCADE INC Total $139.34
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
591.8003/29/2019372560 PARKS ADMIN22824
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS - BAYLOR, STATAKA - REPLACE IGNITOR;
229.9003/29/2019372560 PARKS ADMIN22778
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS HRAP MARIANO MURILLO FURNACE CHECK
316.8003/29/2019372560 PARKS ADMIN22860
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS 02 REBECCA ROGERS CLEAN PILOT AND
624.8003/29/2019372560 PARKS ADMIN22870
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS - THANH NGUYEN - BAD IND DRAFT MTR,
1,763.30Check 372560 Amount
NORTHWEST COMFORT SYSTEMS Total $1,763.30
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,512.3903/29/2019372561 UTILITY SYSTEMS23646
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-148, Cedar River Maintenance
4,512.39Check 372561 Amount
NW HYDRAULIC CONSULTANTS INC Total $4,512.39
OCKWELL, RICHARD OR KAREN - 113963
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.8403/29/2019372879 REVENUE/BALANCE SHEET026291/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 218 Duvall Ave Ne,
113.84Check 372879 Amount
OCKWELL, RICHARD OR KAREN Total $113.84
O'CONNOR, GEORGE - 057222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/29/2019372770 PW SHOPSReim/WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for Waste Water
20.00Check 372770 Amount
O'CONNOR, GEORGE Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 56 of 139
data as of: 4/1/2019 4:36:58PM
OGREN, D MARC - 114029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.8403/29/2019372880 REVENUE/BALANCE SHEET009094/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2020 NE 40th ST, Final
15.84Check 372880 Amount
OGREN, D MARC Total $15.84
OLSON, RUSSELL - 057815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372562 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372562 Amount
OLSON, RUSSELL Total $406.50
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66,858.1103/29/2019372563 TRANSPORTATION/AIRPORT000021900120
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
66,858.11Check 372563 Amount
OTAK INC Total $66,858.11
OUTPATIENT PHYSICAL THERAPY - 113996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.5003/29/2019372771 REVENUE/BALANCE SHEETRefund/BL50349
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of business license fees.
95.50Check 372771 Amount
OUTPATIENT PHYSICAL THERAPY Total $95.50
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,125.9103/29/2019372564 PARKS ADMIN192399
404.000000.020.576.65.32.003 GASOLINEGC: FUEL - UNLEADED 468 @ 1.8949
7,992.6903/29/2019372564 PW SHOPS0192497-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
3,473.0903/29/2019372564 PW SHOPS0192586-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded fuel and diesel for Fire
4,626.2903/29/2019372564 PW SHOPS0192618-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded fuel and diesel charges for
13,131.9103/29/2019372564 PW SHOPS0192497-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
8,970.4903/29/2019372564 PW SHOPS0192586-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel and diesel for Fire
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 57 of 139
data as of: 4/1/2019 4:36:58PM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,134.0703/29/2019372564 PW SHOPS0192618-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel and diesel charges for
58,454.45Check 372564 Amount
OVERLAKE OIL INC Total $58,454.45
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372565 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372565 Amount
OWEN, LOU Total $406.50
PARK 09 LLC - 114036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,330.1503/29/2019372772 REVENUE/BALANCE SHEETSurety U15007909
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2 year maintenance surety U15007909
7,330.15Check 372772 Amount
PARK 09 LLC Total $7,330.15
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-14,748.2603/29/2019372773 REVENUE/BALANCE SHEETPAY EST #11
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-235 PE #11 FAC 03 FS15
29,496.5103/29/2019372773 PARKS ADMINPAY EST #11
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
294,965.1103/29/2019372773 PARKS ADMINPAY EST #11
316.220058.020.594.18.62.000 FIRE STATION 15CAG-17-235 PE #11 FAC 03 FS15
309,713.36Check 372773 Amount
PAR-TECH CONSTRUCTION INC Total $309,713.36
PATTON, PIERRE - 106199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.6503/29/2019372774 POLICEAppeal Fee
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No 17-14388 (1985 Corolla)
221.65Check 372774 Amount
PATTON, PIERRE Total $221.65
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.0003/29/2019372566 MUNICIPAL COURT03122019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services Pauline Freund on
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 58 of 139
data as of: 4/1/2019 4:36:58PM
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.00Check 372566 Amount
PAULINE FREUND Total $1,105.00
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372775 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372775 Amount
PAVONE, JOHN Total $406.50
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372567 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372567 Amount
PEACH, JOSEPH Total $406.50
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372568 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372568 Amount
PEDERSEN, KURT N Total $406.50
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0003/25/2019372494 REVENUE/BALANCE SHEETBen1820406
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 372494 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
327.6703/29/2019372776 PARKS ADMIN2439138
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BRAKE DRUM W/O
327.67Check 372776 Amount
PERFECT DRIVE GOLF & Total $327.67
PERFECT FINISH INTERIORS - 022506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,180.0003/29/2019372569 PARKS ADMIN031219
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS11 CARPET CLEANING
1,180.00Check 372569 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 59 of 139
data as of: 4/1/2019 4:36:58PM
PERFECT FINISH INTERIORS Total $1,180.00
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
568.8003/29/2019372777 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
568.80Check 372777 Amount
PERSSON, DONALD R Total $568.80
PETE'S TOWING INC - 061326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0003/29/2019372778 PW SHOPS418537
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed F123 to Shop.
907.5003/29/2019372778 PW SHOPS419520
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed D105 to shops.
1,512.50Check 372778 Amount
PETE'S TOWING INC Total $1,512.50
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372570 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372570 Amount
PHELAN, JAMES E Total $406.50
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372779 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372779 Amount
PHILLIPS, BRUCE H Total $406.50
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372571 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372571 Amount
PILLO, RONALD Total $406.50
PING INC - 061860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,089.5003/29/2019372572 PARKS ADMIN14516300
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MENS: POLO'S,
42.2703/29/2019372572 PARKS ADMIN14527949
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MEN'S MID LAYER
406.5003/29/2019372572 PARKS ADMIN14580223
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BAGS: HOOFER,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 60 of 139
data as of: 4/1/2019 4:36:58PM
PING INC - 061860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
287.7603/29/2019372572 PARKS ADMIN14580224
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS PUTTERS~
733.3203/29/2019372572 PARKS ADMIN14590017
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CAPS / HEAD-~
168.3203/29/2019372572 PARKS ADMIN14601908
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS: HYBRID
2,727.67Check 372572 Amount
PING INC Total $2,727.67
PITNEY BOWES INC - 062028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,194.7903/29/2019372780 EXECUTIVE1011599566
505.000000.003.518.70.41.003 SERVICE CONTRACTSSERVICE FOR MAIL MACHINE
7,194.79Check 372780 Amount
PITNEY BOWES INC Total $7,194.79
PK ELECTRIC - 114024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0003/29/2019372781 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit cancelled by contractor.
132.00Check 372781 Amount
PK ELECTRIC Total $132.00
PLANET TURF - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.9603/29/2019372782 PARKS ADMIN15977
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE SUPPLIES - AERIFICATION,
584.96Check 372782 Amount
PLANET TURF Total $584.96
PLATT ELECTRIC SUPPLY - 113997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.9203/29/2019372783 REVENUE/BALANCE SHEETRefund/BL42554
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton mul-purpose tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 61 of 139
data as of: 4/1/2019 4:36:58PM
PLATT ELECTRIC SUPPLY - 113997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.3903/29/2019372783 NON DEPARTMENTALRefund/BL42554
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton mul-purpose tax
141.31Check 372783 Amount
PLATT ELECTRIC SUPPLY Total $141.31
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,222.5003/29/2019372784 PARKS ADMIN1812171
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESCS/PPNR: (CAG-18-177) SAILING CENTER -
2,987.5003/29/2019372784 PARKS ADMIN1901250
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESCS/PPNR: (CAG-18-177) SAILING CENTER -
4,154.2503/29/2019372784 PARKS ADMIN1902150
001.000000.020.576.80.41.000 PROFESSIONAL SERVICESCS/PPNR: (CAG-18-177) SAILING CENTER -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 62 of 139
data as of: 4/1/2019 4:36:58PM
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,515.0003/29/2019372784 PARKS ADMIN1812172
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: SEPT (CAG-17-124) STRUCTURAL
4,225.0003/29/2019372784 PARKS ADMIN1901231
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: SEPT (CAG-17-124) STRUCTURAL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 63 of 139
data as of: 4/1/2019 4:36:58PM
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,104.25Check 372784 Amount
PND ENGINEERS Total $33,104.25
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.9603/29/2019372785 PW SHOPS0132767
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWater gauges and 1/4" snubber for water
191.96Check 372785 Amount
POLLARDWATER.COM Total $191.96
POWER SYSTEMS WEST - 113998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0003/29/2019372786 REVENUE/BALANCE SHEETRefund/BL50701
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment. Renton gross revenue
318.4403/29/2019372786 NON DEPARTMENTALRefund/BL50701
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax payment. Renton gross revenue
12.9003/29/2019372786 NON DEPARTMENTALRefund/BL50701
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax payment. Renton gross revenue
406.34Check 372786 Amount
POWER SYSTEMS WEST Total $406.34
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.5003/29/2019372573 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
382.50Check 372573 Amount
PRICE, RANDEL Total $382.50
PRIMA WASHINGTON CHAPTER - 063510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372787 HUMAN RESOURCES2019 membership
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESCity of Renton membership for two
150.00Check 372787 Amount
PRIMA WASHINGTON CHAPTER Total $150.00
PRIME ELECTRIC INC - 063506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,294.7303/29/2019372574 REVENUE/BALANCE SHEETPay Est #1
003.000000.000.223.40.00.000 RETAINAGE PAYABLEPRIME - 4TH & DUVALL~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 64 of 139
data as of: 4/1/2019 4:36:58PM
PRIME ELECTRIC INC - 063506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,294.7303/29/2019372574 TRANSPORTATION/AIRPORTPay Est #1
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSSales Tax
12,947.2703/29/2019372574 TRANSPORTATION/AIRPORTPay Est #1
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSPRIME - 4TH & DUVALL~
12,947.27Check 372574 Amount
PRIME ELECTRIC INC Total $12,947.27
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.5003/29/2019372575 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
400.50Check 372575 Amount
PRINGLE, ARTHUR Total $400.50
PROLIANCE SURGEONS INC - 111062
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.2503/29/2019372788 REVENUE/BALANCE SHEETRefund/BL4690
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of Renton mul-purpose tax
0.2103/29/2019372788 NON DEPARTMENTALRefund/BL4690
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of Renton mul-purpose tax
21.46Check 372788 Amount
PROLIANCE SURGEONS INC Total $21.46
PROPERTY DAMAGE APPRAISERS INC - 063715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.0003/29/2019372789 HUMAN RESOURCES222-0083935
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEappraisal fee for auto claim, police
149.0003/29/2019372789 HUMAN RESOURCES222-0083762
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTservice fee for appraisal in claim
298.00Check 372789 Amount
PROPERTY DAMAGE APPRAISERS INC Total $298.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,851.0003/29/2019372576 PARKS ADMINpm43879
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: 2019 HVAC MAINTENANCE - GUARANTEED
22,106.7103/29/2019372576 PARKS ADMINPM43878
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 CITY HALL HVAC PM - QUARTERLY.
26,957.71Check 372576 Amount
PSR Total $26,957.71
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 65 of 139
data as of: 4/1/2019 4:36:58PM
PUGET SOUND ELECTRIC JATC - 102492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372790 REVENUE/BALANCE SHEETRefund/BL24669
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372790 Amount
PUGET SOUND ELECTRIC JATC Total $88.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.4403/29/2019372791 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
626.1403/29/2019372791 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy # FNTN~
140.8603/29/2019372791 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectricity and gas - 350 Bldg
1,002.2903/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
1,021.7303/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
104.8003/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
108.5503/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
553.0903/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 Bldg
431.1803/29/2019372791 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
60,230.3603/29/2019372791 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all the Water Pump
3,926.8903/29/2019372791 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for all the Waste Water Li
1,137.0203/29/2019372791 PARKS ADMIN220012866905 03
504.000000.020.518.21.47.001 ELECTRICITYFAC FS17 UTILITIES - ELECTRIC AND
279.7403/29/2019372791 PARKS ADMIN220012866905 03
504.000000.020.518.21.47.003 GASFAC FS17 UTILITIES - ELECTRIC AND
70,074.09Check 372791 Amount
PUGET SOUND ENERGY Total $70,074.09
PUTHOFF, TOM - 064980
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 66 of 139
data as of: 4/1/2019 4:36:58PM
PUTHOFF, TOM - 064980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.4403/29/2019372792 PARKS ADMINPER DIEM PUTHOFF
001.000000.020.571.10.43.001 TRAVELWRPA CONFERENCE PER DIEM FOR TOM
105.0003/29/2019372792 PARKS ADMINPER DIEM PUTHOFF
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEWRPA CONFERENCE PER DIEM FOR TOM
289.44Check 372792 Amount
PUTHOFF, TOM Total $289.44
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,264.7003/29/2019372577 FINANCE & ITIN1937340
503.000000.004.518.82.49.004 CLICK COPY CHARGESFeb 2019 Copier Meter Reads
6,264.70Check 372577 Amount
QBSI - XEROX Total $6,264.70
QCC QUALITY CONTROLS CORP - 065018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,214.5003/29/2019372793 REVENUE/BALANCE SHEETCAG-18-050 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-050 Retainage release / 2018
2,041.2503/29/2019372793 REVENUE/BALANCE SHEETCAG-18-050 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-050 Retainage release / 2018
6,255.75Check 372793 Amount
QCC QUALITY CONTROLS CORP Total $6,255.75
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0003/29/2019372794 PARKS ADMIN14161
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS - 1608 CAMAS AVE NE - MOSS AND
330.00Check 372794 Amount
QUICK & CLEAR SERVICES INC Total $330.00
R C ZEIGLER COMPNAY INC - 065293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,383.8003/29/2019372795 PARKS ADMINPay Est #2
316.220012.020.594.18.62.000 CITY HALLSales Tax
143,838.0003/29/2019372795 PARKS ADMINPay Est #2
316.220012.020.594.18.62.000 CITY HALLCAG-17-214, PE #2 - FAC 03 CITY HALL
158,221.80Check 372795 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 67 of 139
data as of: 4/1/2019 4:36:58PM
R C ZEIGLER COMPNAY INC Total $158,221.80
RAABE, KRISTINA - 065440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0003/29/2019372796 FINANCE & ITPer Diem
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEPer Diem Tyler Connect 2019 Conference
180.00Check 372796 Amount
RAABE, KRISTINA Total $180.00
RDM CONSTRUCTION - 066005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,131.1303/29/2019372578 PARKS ADMIN8566
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHS - WILLIAMSON, GARY - ROOF REPLACEMENT
4,131.13Check 372578 Amount
RDM CONSTRUCTION Total $4,131.13
REICHERT, BRADLEY - 114008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0003/29/2019372797 REVENUE/BALANCE SHEETCPL Refund
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL#70632 paid $48 for an original, needed
8.0003/29/2019372797 POLICECPL Refund
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICES#70632 paid $48 for an original, needed
26.00Check 372797 Amount
REICHERT, BRADLEY Total $26.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3403/29/2019372798 EXECUTIVE201871
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
8,333.34Check 372798 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,846.3403/29/2019372579 PW SHOPS37986
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Front end damage repair on C-231
13,102.9903/29/2019372579 HUMAN RESOURCES37810
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle B177
2,284.7203/29/2019372579 HUMAN RESOURCES37985
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair of city vehicle B237
17,234.05Check 372579 Amount
RENTON COLLISION CENTER Total $17,234.05
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 68 of 139
data as of: 4/1/2019 4:36:58PM
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5003/25/2019372495 REVENUE/BALANCE SHEETBen1820404
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 372495 Amount
RENTON FOOD BANK Total $154.50
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.0003/25/2019372496 REVENUE/BALANCE SHEETBen1820398
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
211.00Check 372496 Amount
RENTON POLICE ATHLETIC ASSOC Total $211.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0003/25/2019372497 REVENUE/BALANCE SHEETBen1820408
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 372497 Amount
RENTON POLICE CHAPLAINCY COMM Total $33.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,403.3403/25/2019372498 REVENUE/BALANCE SHEETBen1820400
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
785.8003/25/2019372498 REVENUE/BALANCE SHEETBen1820400
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,189.14Check 372498 Amount
RENTON POLICE OFFICERS GUILD Total $5,189.14
RENTON PRINTERY INC, THE - 067475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,267.2003/29/2019372799 FINANCE & IT86444
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. GIS prints of City
1,267.20Check 372799 Amount
RENTON PRINTERY INC, THE Total $1,267.20
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.1703/29/2019372800 HUMAN RESOURCES002053
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESstamp for benefits division
16.17Check 372800 Amount
RENTON RUBBER STAMP Total $16.17
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,624.0003/29/2019372801 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 69 of 139
data as of: 4/1/2019 4:36:58PM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7103/29/2019372801 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEFebruary interest
23,697.71Check 372801 Amount
RENTON SCHOOL DISTRICT Total $23,697.71
RENTON SEVENTH DAY - 113999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372802 REVENUE/BALANCE SHEETRefund/BL38733
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon profit enes are not required to
150.00Check 372802 Amount
RENTON SEVENTH DAY Total $150.00
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,919.7303/29/2019372580 UTILITY SYSTEMS72753
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
741.8303/29/2019372580 UTILITY SYSTEMS72728
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
11,808.1403/29/2019372580 UTILITY SYSTEMS72754
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
11,808.1403/29/2019372580 UTILITY SYSTEMS72754
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
44,277.84Check 372580 Amount
RH2 ENGINEERING INC Total $44,277.84
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372803 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
406.50Check 372803 Amount
RITCHIE, GERALD Total $406.50
RIVERA, FRITZ - 114009
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 70 of 139
data as of: 4/1/2019 4:36:58PM
RIVERA, FRITZ - 114009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0003/29/2019372804 REVENUE/BALANCE SHEETCPL Refund
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL#69562 paid $48 for an original, needed
8.0003/29/2019372804 POLICECPL Refund
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICES#69562 paid $48 for an original, needed
26.00Check 372804 Amount
RIVERA, FRITZ Total $26.00
ROGERS, ANTHONY - 114028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0003/29/2019372805 REVENUE/BALANCE SHEETshirt fee refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdid not receive purchase of team shirt
35.00Check 372805 Amount
ROGERS, ANTHONY Total $35.00
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0003/29/2019372806 EXECUTIVEperdiemRowland
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR 2019 TRANSFORMING LOCAL
240.00Check 372806 Amount
ROWLAND, KRISTI Total $240.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,126.5003/29/2019372581 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement of premium LEOFF
1,126.50Check 372581 Amount
RUPPRECHT, JIM Total $1,126.50
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,648.6003/29/2019372807 PARKS ADMIN11084
316.220012.020.594.18.62.000 CITY HALLFAC 03 ELEVATOR MOD PROF SERVICES -
4,648.60Check 372807 Amount
S.M. STEMPER ARCHITECTS Total $4,648.60
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372808 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursment LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 71 of 139
data as of: 4/1/2019 4:36:58PM
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.50Check 372808 Amount
SAUDE, RAYMOND Total $406.50
SCHAEFER, JOEL - 114007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0003/29/2019372809 REVENUE/BALANCE SHEETCPL Refund
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL#69816 paid $48 for an original, needed
8.0003/29/2019372809 POLICECPL Refund
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICES#69816 paid $48 for an original, needed
26.00Check 372809 Amount
SCHAEFER, JOEL Total $26.00
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.5003/29/2019372582 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
388.50Check 372582 Amount
SCHNEIDER, STEVEN Total $388.50
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40,403.1003/29/2019372810 PARKS ADMIN23
316.220058.020.594.18.62.000 FIRE STATION 15FAC 02 FS15 PROF SERVICES - CIVIL ENG;
40,403.10Check 372810 Amount
SCHREIBER STARLING WHITEHEAD Total $40,403.10
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372583 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
406.50Check 372583 Amount
SEELYE, ROBERT A Total $406.50
SEIU HEALTHCARE 1199 NW - 114000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372811 REVENUE/BALANCE SHEETRefund/BL39039
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372811 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 72 of 139
data as of: 4/1/2019 4:36:58PM
SEIU HEALTHCARE 1199 NW Total $88.00
SERENITY FUNERAL HOME & - 114001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372812 REVENUE/BALANCE SHEETRefund/BL33201
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372812 Amount
SERENITY FUNERAL HOME & Total $88.00
SIERRA HOMES INC - 102409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,192.4003/29/2019372813 REVENUE/BALANCE SHEETbond for U15001568
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSMaintenance Bond for U15001568
10,192.40Check 372813 Amount
SIERRA HOMES INC Total $10,192.40
SINGH, HARPREET - 074758
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
394.2003/29/2019372814 FINANCE & ITReimburse
503.000000.004.518.82.43.002 TRAINING/SCHOOLSReimburse A+ Cerficaon Exam Fees
394.20Check 372814 Amount
SINGH, HARPREET Total $394.20
SKELTON, DAVID - 075167
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0003/29/2019372815 POLICE031419-Skelton-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SKELTON to aend
240.00Check 372815 Amount
SKELTON, DAVID Total $240.00
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.9803/29/2019372816 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer - 790 bldg
91.98Check 372816 Amount
SKYWAY WATER & SEWER DIST Total $91.98
SME SOLUTIONS LLC - 075348
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422.6203/29/2019372817 PW SHOPS272995
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTroubleshoot the slow flow issue on our
422.62Check 372817 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 73 of 139
data as of: 4/1/2019 4:36:58PM
SME SOLUTIONS LLC Total $422.62
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372818 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372818 Amount
SMITH, DONALD L Total $406.50
SONNTAG, MARGUERITE - 114016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.4703/29/2019372881 REVENUE/BALANCE SHEET001114/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1318 S 7th St, Final
162.47Check 372881 Amount
SONNTAG, MARGUERITE Total $162.47
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
861.1503/29/2019372584 CED7902315
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Feb 2019 - Inv#7902315
44.9803/29/2019372584 POLICE7902313
000.000000.008.521.21.44.000 ADVERTISINGLegal Ads (CC) - Feb 2019 - Inv#7902313
345.7603/29/2019372584 CITY CLERK7902313
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Feb 2019 - Inv#7902313
1,251.89Check 372584 Amount
SOUND PUBLISHING INC Total $1,251.89
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.2703/29/2019372585 POLICE201902SU223
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
1,041.5503/29/2019372585 POLICE201902SU237
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
536.1903/29/2019372585 POLICE201902SU248
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
528.4803/29/2019372585 POLICE201903SU012
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 74 of 139
data as of: 4/1/2019 4:36:58PM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
528.4803/29/2019372585 POLICE201903SU018
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
434.9003/29/2019372585 POLICE201903SU075
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket, reflecve tape, fleece
412.8803/29/2019372585 POLICE201903SU104
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket, fleece liner, reflecve
528.4803/29/2019372585 POLICE201903SU151
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
4,526.23Check 372585 Amount
SOUND UNIFORM SOLUTIONS Total $4,526.23
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5003/29/2019372586 TRANSPORTATION/AIRPORT3753237
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent inspecon - gates
159.50Check 372586 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
SRM CONSTRUCTION LLC - 114030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/29/2019372819 REVENUE/BALANCE SHEETW19000080
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 372819 Amount
SRM CONSTRUCTION LLC Total $2,000.00
ST ANDREW PRESBYTERIAN CHURCH - 114002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0003/29/2019372820 REVENUE/BALANCE SHEETRefund/BL38887
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon-Profit enes are not required to
100.00Check 372820 Amount
ST ANDREW PRESBYTERIAN CHURCH Total $100.00
STANDARD INSURANCE COMPANY - 010050
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 75 of 139
data as of: 4/1/2019 4:36:58PM
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,335.3503/25/2019372499 REVENUE/BALANCE SHEETBen1820396
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,335.35Check 372499 Amount
STANDARD INSURANCE COMPANY Total $6,335.35
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,757.3803/25/2019372500 REVENUE/BALANCE SHEETBen1820392
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,757.38Check 372500 Amount
STANDARD INSURANCE COMPANY Total $6,757.38
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.3803/29/2019372587 POLICE8053426290
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESovercube hangers / Invest
25.2903/29/2019372587 POLICE8053426290
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESsmall whiteboard / Invest
-25.2903/29/2019372587 POLICE8053426290
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESsmall whiteboard / returned, no as
104.4903/29/2019372587 POLICE8053426290
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES1st aid kit, large / Spec Ops Bikes
95.5903/29/2019372587 POLICE8053426290
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES1st aid kits, trvl size / Spec Ops Bikes
124.2803/29/2019372587 HUMAN RESOURCES8053426289
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, baeries and pens
1,365.6503/29/2019372587 PARKS ADMIN3406395093
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CUSTODIAL SUPPLIES - ADX CR/MLD
1,706.39Check 372587 Amount
STAPLES BUSINESS ADVANTAGE Total $1,706.39
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,100.0003/29/2019372821 EXECUTIVEstave031919
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
4,100.00Check 372821 Amount
STAVE LAW OFFICE PLLC Total $4,100.00
STEED, CASSIDY - 009459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0003/29/2019372822 POLICE031419-STEED-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for STEED to aend
295.00Check 372822 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 76 of 139
data as of: 4/1/2019 4:36:58PM
STEED, CASSIDY Total $295.00
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.5003/29/2019372823 HUMAN RESOURCES1st qtr
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEmedicare premium reimbursement LEOFF 1
346.50Check 372823 Amount
STEEL, KEITH Total $346.50
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372588 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372588 Amount
STODDARD, RICHARD Total $406.50
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6403/29/2019372824 PW SHOPS222556-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESADA mat for approach to catch basin.
310.64Check 372824 Amount
STONEWAY CONSTRUCTION SUPPLY Total $310.64
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
535.5003/29/2019372589 HUMAN RESOURCES101778
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice on HR labor and employment
535.50Check 372589 Amount
SUMMIT LAW GROUP PLLC Total $535.50
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.0003/29/2019372825 PARKS ADMIN561910
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: C130S BAG,
157.00Check 372825 Amount
SUN MOUNTAIN SPORTS INC Total $157.00
SUNDBY, MELINDA - 113931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/29/2019372826 REVENUE/BALANCE SHEETreg refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSaccount credit balance refund ~ holiday
20.00Check 372826 Amount
SUNDBY, MELINDA Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 77 of 139
data as of: 4/1/2019 4:36:58PM
TACO BELL - 101182
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0003/29/2019372827 REVENUE/BALANCE SHEETRefund/BL38687&38688
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment
150.0003/29/2019372827 NON DEPARTMENTALRefund/BL38687&38688
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
0.0503/29/2019372827 NON DEPARTMENTALRefund/BL38687&38688
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate payment
155.05Check 372827 Amount
TACO BELL Total $155.05
TACO TIME - LEGATO - 102443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,800.0003/29/2019372828 REVENUE/BALANCE SHEETsurety U14006556
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITScash surety release for U14005665
2,800.00Check 372828 Amount
TACO TIME - LEGATO Total $2,800.00
TAGAVILLA, ANTHONY OR ANNA - 114017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.1903/29/2019372882 REVENUE/BALANCE SHEET031828/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5602 NE 6th PL, Final
57.9103/29/2019372882 REVENUE/BALANCE SHEET031828/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5602 NE 6th PL, Final
164.10Check 372882 Amount
TAGAVILLA, ANTHONY OR ANNA Total $164.10
THE BOEING COMPANY - 114020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,405.3903/29/2019372829 CEDpermit refund
000.000000.007.341.82.00.000 P/W INSP APPR FEESpermit canceled by applicant. refund
8,631.1003/29/2019372829 UTILITY SYSTEMSpermit refund
407.000000.018.343.10.03.000 SURFACE WATER WATER INSP FEEpermit canceled by applicant. refund
26,036.49Check 372829 Amount
THE BOEING COMPANY Total $26,036.49
THE DARE2BE PROJECT - 114003
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 78 of 139
data as of: 4/1/2019 4:36:58PM
THE DARE2BE PROJECT - 114003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372830 REVENUE/BALANCE SHEETRefund/BL51094
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon-profit enes are exempt from
150.00Check 372830 Amount
THE DARE2BE PROJECT Total $150.00
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.5003/29/2019372831 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
361.50Check 372831 Amount
THORSON, DAVID Total $361.50
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0003/29/2019372590 EXECUTIVE20699
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 3/1/19-3/15/19
451.00Check 372590 Amount
THUNDERDOG DELIVERY INC Total $451.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.2903/29/2019372832 PARKS ADMIN5001039930
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE SERVICE
278.29Check 372832 Amount
THYSSEN KRUPP ELEVATOR Total $278.29
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,411.9203/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7403/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
490.3403/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
5,739.7403/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
557.6903/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
73,332.2303/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
78,083.7203/25/20196017 REVENUE/BALANCE SHEETBen1820422
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
170,871.38Check 6017 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 79 of 139
data as of: 4/1/2019 4:36:58PM
TIAA-CREF Total $170,871.38
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.6503/29/2019372833 PARKS ADMIN905416228
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - WEATHERSOF WRL
78.5703/29/2019372833 PARKS ADMIN907068550
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - WOMEN'S WOVEN FL
4,064.6303/29/2019372833 PARKS ADMIN907088222
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MEN'S SHOES: FJ
227.9703/29/2019372833 PARKS ADMIN907095725
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
227.9703/29/2019372833 PARKS ADMIN907104152
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS PRO V1
80.5003/29/2019372833 PARKS ADMIN907112040
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CASUAL MEN'S SPKL
215.6603/29/2019372833 PARKS ADMIN907139025
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MENS SHOES
5,019.95Check 372833 Amount
TITLEIST DRAWER CS Total $5,019.95
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372834 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372834 Amount
TOMAN, JAMES Total $406.50
TREADWELL, TERRY - 082450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372835 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372835 Amount
TREADWELL, TERRY Total $406.50
TRELSTAD TREE - 082475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,640.0003/29/2019372836 PARKS ADMIN13753
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: EMERGENCY TREE REMOVAL OF A
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 80 of 139
data as of: 4/1/2019 4:36:58PM
TRELSTAD TREE - 082475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,640.00Check 372836 Amount
TRELSTAD TREE Total $2,640.00
TRI STATE CONSTRUCTION INC - 082751
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,083.6303/29/2019372837 REVENUE/BALANCE SHEETCAG-11-149 RR
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-11-149 Retainage release / City
17,083.63Check 372837 Amount
TRI STATE CONSTRUCTION INC Total $17,083.63
TRUCK STOP, THE - 075347
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,898.3703/29/2019372838 PW SHOPS01W100823
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVendor repair on D130.
1,898.37Check 372838 Amount
TRUCK STOP, THE Total $1,898.37
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/25/2019372501 REVENUE/BALANCE SHEETBen1820414
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 372501 Amount
TX CHILD SUPPORT SDU Total $150.00
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39,662.2203/29/2019372839 FINANCE & IT025-252659
503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: EnerGov Annual Renewal 5/1/2019 -
39,662.22Check 372839 Amount
TYLER TECHNOLOGIES INC Total $39,662.22
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0003/29/2019372591 PARKS ADMIN114-8130649
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 MAPLEWOOD PARK SANICAN~
280.0003/29/2019372591 PARKS ADMIN114-8166927
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HIGHLANDS NEIGHBORHOOD PARK
505.00Check 372591 Amount
UNITED SITE SERVICES Total $505.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 81 of 139
data as of: 4/1/2019 4:36:58PM
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,886.3903/29/2019372840 PW SHOPSKT566674
405.000000.019.534.50.31.005 CHEMICALS3500 gallons of causc delivered to
4,886.39Check 372840 Amount
UNIVAR USA INC Total $4,886.39
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0003/21/2019372489 REVENUE/BALANCE SHEET448066478
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CHRISTELLE RIDGE
200.0003/21/2019372489 COUNCIL448065635
000.000000.001.511.60.43.002 TRAINING/SCHOOLS360-753-4137, McIrvin Registraon for
-200.0003/21/2019372489 COUNCIL448065636
000.000000.001.511.60.43.002 TRAINING/SCHOOLS360-753-4137, reimbursement for Perez
-200.0003/21/2019372489 COUNCIL448065637
000.000000.001.511.60.43.002 TRAINING/SCHOOLS360-753-4137, reimbursement for McIrvin
45.0603/21/2019372489 COUNCIL448065634
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSETUKWILA, water for council office area
371.3603/21/2019372489 MUNICIPAL COURT448065632
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Officer Uniform
8.7603/21/2019372489 EXECUTIVE448065591
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSink strainer
18.5803/21/2019372489 EXECUTIVE448065620
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESMints for Mayor's Office
-130.0003/21/2019372489 EXECUTIVE448065633
000.000000.003.513.10.41.010 GOVERNMENT RELATIONS2026263169, Registraon reimbursement
8.0003/21/2019372489 EXECUTIVE448065595
000.000000.003.513.10.43.001 TRAVELParking for Leadership Lunch
159.0003/21/2019372489 EXECUTIVE448065609
000.000000.003.513.10.43.001 TRAVELFlight for ICMA 2019 West Coast Annual
299.0003/21/2019372489 EXECUTIVE448065610
000.000000.003.513.10.43.001 TRAVELFlight for ICMA 2019 West Coast Annual
200.0003/21/2019372489 EXECUTIVE448065613
000.000000.003.513.10.43.002 TRAINING/SCHOOLSTable for State of the City address
200.0003/21/2019372489 EXECUTIVE448065614
000.000000.003.513.10.43.002 TRAINING/SCHOOLSCity Acons Days registraon - Bob
-200.0003/21/2019372489 EXECUTIVE448065615
000.000000.003.513.10.43.002 TRAINING/SCHOOLSRefund - City Acons Days registraon
200.0003/21/2019372489 EXECUTIVE448065617
000.000000.003.513.10.43.002 TRAINING/SCHOOLSTable for State of the City address
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 82 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.9003/21/2019372489 EXECUTIVE448065592
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Public Defense
597.2803/21/2019372489 EXECUTIVE448065604
000.000000.003.513.10.43.008 LODGINGHotel for 2019 Northwest Regional
15.9603/21/2019372489 EXECUTIVE448065588
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
75.0003/21/2019372489 EXECUTIVE448065616
000.000000.003.513.10.49.002 PUBLICATIONSPuget Sound Business Journal
30.7703/21/2019372489 FINANCE & IT448065644
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance/IT:
65.9103/21/2019372489 FINANCE & IT448065645
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES3ea. Whiteboards for Finance Cubes
35.1903/21/2019372489 FINANCE & IT448065648
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for ASD: Kleenex
8.4503/21/2019372489 FINANCE & IT448065649
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES1pk transparent Wall Hooks for
72.3603/21/2019372489 FINANCE & IT448065650
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES3bx (25/ea) Tyvek Expansion Mailer
54.9903/21/2019372489 FINANCE & IT448065652
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBrother P-Touch Label Maker for ASD
270.6003/21/2019372489 FINANCE & IT448065653
000.000000.004.514.20.43.001 TRAVELAirfare for J. Thomas GFOA Invesng in
270.6003/21/2019372489 FINANCE & IT448065664
000.000000.004.514.20.43.001 TRAVELAirfare for J. Hawn GFOA 2019 Conference
522.0003/21/2019372489 FINANCE & IT448065640
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA: Invesng Public Funds, J. Thomas
420.0003/21/2019372489 FINANCE & IT448065647
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA 2019 Annual Conference
1,020.0003/21/2019372489 FINANCE & IT448065666
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA : Budget Analyst Training for T.
1,020.0003/21/2019372489 FINANCE & IT448065667
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA : Budget Analyst Training for M.
722.6403/21/2019372489 FINANCE & IT448065651
000.000000.004.514.20.43.008 LODGINGHotel for J. Thomas GFOA Invesng in
254.0003/21/2019372489 FINANCE & IT448065663
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESAmerican Payroll Annual Renewal for
100.0003/21/2019372489 CITY ATTORNEY448065676
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraion for Leslie Clark to
507.7103/21/2019372489 CITY ATTORNEY448065675
000.000000.006.515.31.49.002 PUBLICATIONSPublicaon for prosecuon references.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 83 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.4503/21/2019372489 CED448066465
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESCode Compliance Office Supplies
11.4703/21/2019372489 CED448066466
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESCode Compliance Office Supplies
75.8603/21/2019372489 CED448066483
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/SHUEY ROBERT C/
59.9503/21/2019372489 CED448066481
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESMaintenance for Permits System
100.0003/21/2019372489 CED448066482
000.000000.007.558.51.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/HUDGENS PHIL/
1,017.1603/21/2019372489 CED448066485
000.000000.007.558.52.43.001 TRAVELHYATT REGENCY LONG BEACH/Jenny Cisneros
-54.2003/21/2019372489 CED448066486
000.000000.007.558.52.43.001 TRAVELHYATT REGENCY LONG BEACH/Jenny Cisneros
135.5403/21/2019372489 CED448066487
000.000000.007.558.52.43.002 TRAINING & SCHOOLWTS Puget Sound Chapter Scholarship and
-135.5403/21/2019372489 CED448066488
000.000000.007.558.52.43.002 TRAINING & SCHOOLWTS Puget Sound Chapter Scholarship and
99.3203/21/2019372489 CED448066489
000.000000.007.558.52.43.002 TRAINING & SCHOOLWTS Puget Sound Chapter Scholarship and
35.6403/21/2019372489 CED448066477
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESNAME BADGES FOR ARTS COMMISSIONERS:
90.0003/21/2019372489 CED448066473
000.000000.007.558.60.43.002 TRAINING/SCHOOLSeNATOA Webinar-Small Wireless
99.3203/21/2019372489 CED448066475
000.000000.007.558.60.43.002 TRAINING/SCHOOLSWTS Puget Sound Chapter Scholarship and
698.0003/21/2019372489 CED448066476
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOC MEMBERSHIP
920.0003/21/2019372489 CED448066479
000.000000.007.558.60.43.002 TRAINING/SCHOOLSPLANNING CONFERENCE REGISTRATION FOR
135.0003/21/2019372489 CED448066480
000.000000.007.558.60.43.002 TRAINING/SCHOOLSMOBILE WORKSHOP DURING PLANNING
200.0003/21/2019372489 CED448066484
000.000000.007.558.60.43.002 TRAINING/SCHOOLSState of the City Table/CED
15.1303/21/2019372489 CED448066474
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEKC Planning Director's Meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 84 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7503/21/2019372489 CED448065832
000.000000.007.558.70.41.011 VISTA COST SHAREbackground check for CED
28.7503/21/2019372489 CED448065833
000.000000.007.558.70.41.011 VISTA COST SHAREbackground check for CED
791.7003/21/2019372489 CED448066460
000.000000.007.558.70.41.011 VISTA COST SHARECNCS / AmeriCorps VISTA / CAG-18-049/
219.6103/21/2019372489 CED448066464
000.000000.007.558.70.43.001 TRAVELHannah AS tkt to APA Conf.
4.0003/21/2019372489 CED448066469
000.000000.007.558.70.43.001 TRAVELCliff parking at WA House of Rep/
1,095.0003/21/2019372489 CED448066461
000.000000.007.558.70.43.002 TRAINING/SCHOOLSCliff IAMC Conf. registraon SBA 5/4 -
368.0003/21/2019372489 CED448066462
000.000000.007.558.70.43.002 TRAINING/SCHOOLSHannah APA Conf. Registraon
660.0003/21/2019372489 CED448066463
000.000000.007.558.70.43.002 TRAINING/SCHOOLSCliff ISCS Conf. registraon Las
58.2903/21/2019372489 CED448066472
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF
36.9903/21/2019372489 CED448066470
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
15.9603/21/2019372489 CED448066471
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF
200.0003/21/2019372489 CED448066458
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSState of the City Table - CED-1
200.0003/21/2019372489 CED448066459
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSState of the City Table - CED-2
298.1003/21/2019372489 CED448066467
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSJK/ T-shirts / Arts & Culture
132.1203/21/2019372489 CED448066468
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC support for grafi abatement
19.7803/21/2019372489 POLICE448065677
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESCerficate paper for Years of Service
425.0003/21/2019372489 POLICE448065678
000.000000.008.521.10.43.002 TRAINING/SCHOOLS2019 IACP Conference - Keyes
595.0003/21/2019372489 POLICE448065679
000.000000.008.521.10.43.002 TRAINING/SCHOOLSGrant Management Class - Keyes
18.6903/21/2019372489 POLICE448065731
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 1 of 6
149.5203/21/2019372489 POLICE448065732
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 2 of 6
269.3303/21/2019372489 POLICE448065733
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 3 of 6
167.1203/21/2019372489 POLICE448065734
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 4 of 6
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 85 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.6803/21/2019372489 POLICE448065735
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 5 of 6
41.7803/21/2019372489 POLICE448065736
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /USB drives 6 of 6
17.2703/21/2019372489 POLICE448065737
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESUPS /Edwards /return tact vests
7.3503/21/2019372489 POLICE448065738
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBartells /Haddrell /hand cleaner,
74.7003/21/2019372489 POLICE448065739
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Haddrell /floor mats, Kordel &
60.0003/21/2019372489 POLICE448065729
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESTMobile /Edwards /data search 19-831, 1
60.0003/21/2019372489 POLICE448065730
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESTMobile /Edwards /data search 19-831, 2
252.0003/21/2019372489 POLICE448065699
000.000000.008.521.21.43.002 TRAININGRegistraon fee for COLEMAN, FEKETE,
73.5003/21/2019372489 POLICE448065702
000.000000.008.521.21.43.002 TRAININGRegistraon fee for LEIBMAN to aend
262.6403/21/2019372489 POLICE448065700
000.000000.008.521.21.43.008 LODGINGHotel fee for LEIBMAN to aend the
453.2903/21/2019372489 POLICEAmazon
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESWilkinson/Amazon - Baeries Patrol Ops
59.1903/21/2019372489 POLICE448065681
000.000000.008.521.22.31.011 K9 SUPPLIESPetco/Greenwade- K9 supplies
247.6903/21/2019372489 POLICE448065756
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Ashbaugh /Narc K9 food, Zoey
156.7503/21/2019372489 POLICE448065809
000.000000.008.521.22.31.011 K9 SUPPLIESDog food for K9s - 3 bags
6.5703/21/2019372489 POLICE448065683
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTWal-mart/Pat M- tools for sgt locker
54.9503/21/2019372489 POLICE448065807
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMicro USB braided charge and sync
10.9903/21/2019372489 POLICE448065808
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMicro USB braided charge and sync cable
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 86 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.5503/21/2019372489 POLICE448065680
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAdam/K9 Vet services
144.2503/21/2019372489 POLICE448065682
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAll Criers Vet/Greenwade - K9
108.1003/21/2019372489 POLICE448065684
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCedar River Animal Hosp/Moynihan-K9
5.5003/21/2019372489 POLICE448065685
000.000000.008.521.22.43.001 TRAVELGoodToGo/Russ R- toll charges for Ofcr
125.0003/21/2019372489 POLICE448065698
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for RADKE to aend
96.2703/21/2019372489 POLICE448065768
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon /Gray /gloves, respirators
23.9303/21/2019372489 POLICE448065769
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon /Gray /gloves
140.0903/21/2019372489 POLICE448065770
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon /Gray /usb cable, safety
32.9803/21/2019372489 POLICE448065781
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFry's /Nielsen /baeries SWAT
39.2203/21/2019372489 POLICE448065794
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESStaples /Swain /misc supply
130.9003/21/2019372489 POLICE448065801
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAmazon Prime /Ylinen / - Membership
43.9903/21/2019372489 POLICE448065803
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESVictra /Ylinen /memory card
40.1603/21/2019372489 POLICE448065755
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Ashbaugh /uc car
43.4103/21/2019372489 POLICE448065771
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Hassinger /uc car
5.5503/21/2019372489 POLICE448065775
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /Jordan /uc car
47.1103/21/2019372489 POLICE448065776
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /Jordan /uc car
45.2003/21/2019372489 POLICE448065778
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Mercado /uc car
34.2203/21/2019372489 POLICE448065779
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Nielsen /B194
38.0003/21/2019372489 POLICE448065780
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Nielsen /B273
30.7903/21/2019372489 POLICE448065784
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Steed /B193
59.5103/21/2019372489 POLICE448065785
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Straord /uc car
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 87 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.5503/21/2019372489 POLICE448065786
000.000000.008.521.23.32.000 FUEL CONSUMEDCostco /Straord /uc car - Gas
819.5003/21/2019372489 POLICE448065782
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY Bikes /Rutledge /bike parts /order
809.6003/21/2019372489 POLICE448065795
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY Bikes /Swain /bike parts /order
54.0003/21/2019372489 POLICE448065812
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTDrone supplies - rain shield for
-37.3703/21/2019372489 POLICE448065796
000.000000.008.521.23.41.015 VSWATAmazon /Ylinen /CREDIT, lost in mail
279.7003/21/2019372489 POLICE448065797
000.000000.008.521.23.41.015 VSWATAmazon /Ylinen /drone baeries
36.2303/21/2019372489 POLICE448065798
000.000000.008.521.23.41.015 VSWATAmazon /Ylinen /reorder gun clean spply
32.0003/21/2019372489 POLICE448065754
000.000000.008.521.23.43.001 TRAVELAce Prkng /Ashbaugh - Seale, training
19.0003/21/2019372489 POLICE448065773
000.000000.008.521.23.43.001 TRAVELAce Prkng /Jordan /Mex Cartel trng, day
19.0003/21/2019372489 POLICE448065774
000.000000.008.521.23.43.001 TRAVELAce Prkng /Jordan /Mex Cartel trng, day
14.7103/21/2019372489 POLICE448065777
000.000000.008.521.23.43.001 TRAVELDiamond Prk /Jordan /warrant signing
40.0003/21/2019372489 POLICE448065799
000.000000.008.521.23.43.001 TRAVELAlaska Air /Ylinen /bag fee, NJ trip
75.9503/21/2019372489 POLICE448065813
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESFAA Chart Supplement Northwest U.S. - 5
34.3803/21/2019372489 POLICE448065814
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESFAA Chart 0 VFR Seconal Seale SSEA
195.0003/21/2019372489 POLICE448065815
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRemote Pilot Test Prep 2019: Study and
62.3703/21/2019372489 POLICE448065816
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESFAA Chart: VFR TAC Seale TSEA - 7 qty
164.7803/21/2019372489 POLICE448065800
000.000000.008.521.23.43.008 LODGINGBst Wstrn /Ylinen /NJ room chx in
-164.7803/21/2019372489 POLICE448065804
000.000000.008.521.23.43.008 LODGINGBst Wstrn /Ylinen /CREDIT NJ room chx
5.0003/21/2019372489 POLICE448065810
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA Drone Registraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 88 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0003/21/2019372489 POLICE448065811
000.000000.008.521.23.49.008 LICENSES AND PERMITSFAA Drone Registraon
1,305.0003/21/2019372489 POLICE448065820
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESRenton Municipal Court Subpoena Fees
175.0003/21/2019372489 POLICE448065805
000.000000.008.521.24.43.002 TRAINING/REGISTRATIONWAPRO Spring Training Registraon fee
25.0003/21/2019372489 POLICE448065822
000.000000.008.521.24.49.001 MEMBERSHIP & DUESWAPRO membership renewal
159.4603/21/2019372489 POLICE448065704
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPower Point clickers for School
35.1903/21/2019372489 POLICE448065707
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES64 GB USB Flash Drive
5,711.5303/21/2019372489 POLICE448065709
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTaser Cartridge M26/X26 - 21 and
208.0803/21/2019372489 POLICE448065710
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESP.I.O. Banner, includes frame and carry
528.4803/21/2019372489 POLICE448065724
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTowelee- anmicrobial hand wipes
97.0203/21/2019372489 POLICE448065694
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMarty/Motor School pins
162.2003/21/2019372489 POLICE448065716
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOne wire surveillance kit for Motorola
27.4903/21/2019372489 POLICE448065720
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPremise Goggles
27.4903/21/2019372489 POLICE448065721
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPremise Goggles
80.5903/21/2019372489 POLICE448065725
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRain hats for Officers
-14.2903/21/2019372489 POLICE448065711
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHCREDIT - Medium premium quality paper
2,086.0003/21/2019372489 POLICE448065712
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHMcGruff the Crime Dog Costume and Kool
2,577.3603/21/2019372489 POLICE448065713
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHPolice SUV Stress Relievers, flip Top
164.9103/21/2019372489 POLICE448065714
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHEvery child maers mylar pinwheel,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 89 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.8303/21/2019372489 POLICE448065708
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBellemain 2.2 Liter Airpot Coffee
3,117.4403/21/2019372489 POLICE448065718
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGun smithing, Gun parts (AR-15 rifles,
-153.9903/21/2019372489 POLICE448065719
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT - Infrared Heater for the Range.
555.2503/21/2019372489 POLICE448065722
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBaeries for HT1000/MT2000 and
153.9903/21/2019372489 POLICE448065723
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTInfrared Heater for the Range. -
27.4803/21/2019372489 POLICE448065802
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTDicks /Ylinen /mask to use w/ Sims
19.8003/21/2019372489 POLICE448065727
000.000000.008.521.30.41.014 RECRUITMENTLuncheon with oral board police
2.7503/21/2019372489 POLICE448065703
000.000000.008.521.30.43.001 TRAVELToll fee for CUMMING,
134.7403/21/2019372489 POLICE448065697
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for ABRAM to aend
54.9503/21/2019372489 POLICE448065717
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange lane rental fees for BOOT, SIMS,
25.0003/21/2019372489 POLICE448065726
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESAcon Range Rental
175.0003/21/2019372489 POLICE448065817
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSpring Training registraon for WAPRO
175.0003/21/2019372489 POLICE448065818
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSpring Training Registraon
175.0003/21/2019372489 POLICE448065819
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSpring Training Registraon fee/Linda
175.0003/21/2019372489 POLICE448065821
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSpring Training Registraon fee/Monica
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 90 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.6703/21/2019372489 POLICE448065705
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESoda pop for Pizza with a Cop on
186.6903/21/2019372489 POLICE448065706
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPizza for Pizza with a Cop on January
262.6403/21/2019372489 POLICE448065701
000.000000.008.521.30.43.008 LODGINGHotel fee for EDDY to aend the
119.0403/21/2019372489 POLICE448065715
000.000000.008.521.30.43.008 LODGINGDaily resort fee for TIBEAU to aend
448.8003/21/2019372489 POLICE448065752
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFlags Flying /Jensen /6 US flags
591.9003/21/2019372489 POLICE448065806
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESGraffi removal supplies
16.0203/21/2019372489 POLICE448065695
000.000000.008.521.70.32.000 FUEL CONSUMEDKelly/fuel fill up
506.8003/21/2019372489 POLICE448065686
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTraffic tools - plug in cords for Lidar
279.3003/21/2019372489 POLICE448065687
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Ralph - baery replacement for
32.9903/21/2019372489 POLICE448065688
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - traffic supplies for
1,649.9903/21/2019372489 POLICE448065689
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - traffic equipment/drone
32.9903/21/2019372489 POLICE448065691
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL- traffic supplies for
224.5903/21/2019372489 POLICE448065692
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL- traffic drone supplies
32.9903/21/2019372489 POLICE448065693
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL- drone/traffic equipment
26.2703/21/2019372489 POLICE448065696
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTClarence/autozone: vehicle equipment
286.2603/21/2019372489 POLICE448065690
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEseale drone repair:Bill- drone repair
994.9103/21/2019372489 POLICE448065728
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine /Castaneda /boxes
269.6303/21/2019372489 POLICE448065741
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESSafeway /Harris /phone minutes, 6 phone
10.7303/21/2019372489 POLICE448065751
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESCity Scene /Harris /vicm C Ulmer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 91 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0003/21/2019372489 POLICE448065742
000.000000.008.565.50.43.000 TRAVEL/TRAININGAlaska Air /Harris /Harris trvl insur -
21.0003/21/2019372489 POLICE448065743
000.000000.008.565.50.43.000 TRAVEL/TRAININGAlaska Air /Harris /D Sco trvl insur
280.6003/21/2019372489 POLICE448065744
000.000000.008.565.50.43.001 TRAVELAlaska Air /Harris /Ylinen DV Conf,
340.6103/21/2019372489 POLICE448065745
000.000000.008.565.50.43.001 TRAVELAlaska Air /Harris /Harris DV Conf
280.6003/21/2019372489 POLICE448065746
000.000000.008.565.50.43.001 TRAVELAlaska Air /Harris /D Sco DV Conf -
21.0003/21/2019372489 POLICE448065747
000.000000.008.565.50.43.001 TRAVELAlaska Air /Harris / - Travel insurance
459.8003/21/2019372489 POLICE448065642
000.000000.008.597.18.00.000 TRANSFER OUT TO 503Tranfer Out to 503 2ea. Dell 27" P2719H
46.1703/21/2019372489 FIRE448065825
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel Emergency
58.0803/21/2019372489 CITY CLERK448065630
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESLobby Volunteer Pins
-20.0603/21/2019372489 CITY CLERK448065626
000.000000.012.514.21.43.001 TRAVELLaserfiche Conference Shule - credit
722.2203/21/2019372489 CITY CLERK448065627
000.000000.012.514.21.43.001 TRAVELLaserfiche Conference - Hotel (M.
-3.0603/21/2019372489 CITY CLERK448065628
000.000000.012.514.21.43.001 TRAVELLaserfiche Conference Shule - credit
650.0003/21/2019372489 CITY CLERK448065631
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPacific NW Clerks Instute Conference
722.2203/21/2019372489 CITY CLERK448065654
000.000000.012.514.21.43.008 LODGINGCindy Moya Hotel Laserfiche Empower
110.0003/21/2019372489 CITY CLERK448065629
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership Renewal (M. Gregor)
5.4903/21/2019372489 HUMAN RESOURCES448065835
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
203.4903/21/2019372489 HUMAN RESOURCES448066235
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFAC HR MINI FRIDGE
330.0003/21/2019372489 HUMAN RESOURCES448065839
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESsubscripon to surveymonkey for HRRM
248.3003/21/2019372489 HUMAN RESOURCES448065829
000.000000.014.518.10.43.001 TRAVELflight to NPELRA conference in
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 92 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.3003/21/2019372489 HUMAN RESOURCES448065830
000.000000.014.518.10.43.001 TRAVELflight from AZ to Seale return from
3.8303/21/2019372489 HUMAN RESOURCES448065831
000.000000.014.518.10.43.001 TRAVELbooking fee ORBITZ.COM
145.0003/21/2019372489 HUMAN RESOURCES448065836
000.000000.014.518.10.43.002 TRAINING/SCHOOLSwebinar - training on harassment and
220.5003/21/2019372489 HUMAN RESOURCES448065837
000.000000.014.518.10.43.002 TRAINING/SCHOOLSspring seminar in Seale, Western
50.0003/21/2019372489 HUMAN RESOURCES448065838
000.000000.014.518.10.43.002 TRAINING/SCHOOLS registraon for Western Pension
-200.0003/21/2019372489 HUMAN RESOURCES448065823
000.000000.014.518.10.43.003 TUITION REIMBURSEMENT HR poron of credit for a cancelled
63.1103/21/2019372489 HUMAN RESOURCES448065826
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for
16.3803/21/2019372489 HUMAN RESOURCES448065828
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for signing event for
194.0003/21/2019372489 HUMAN RESOURCES448065824
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM membership fee
15.0003/21/2019372489 HUMAN RESOURCES448065827
000.000000.014.518.10.49.002 PUBLICATIONSpublicaon on total compensaon
62.0003/21/2019372489 PARKS ADMIN448066406
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHS COLD WEATHER SHELTER ITEMS/SUPPLIES
182.4103/21/2019372489 PARKS ADMIN448066407
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHS COLD WEATHER SHELTER ITEMS/SUPPLIES
68.2803/21/2019372489 PARKS ADMIN448066408
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHS COLD WEATHER SHELTER ITEMS/SUPPLIES
7.9503/21/2019372489 PARKS ADMIN448066396
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS - MARCH, D - HOT SHOT ANT KILLER
3.8803/21/2019372489 PARKS ADMIN448066398
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS GRATTON, D FOAM TAPE
83.5803/21/2019372489 PARKS ADMIN448066399
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS BAEZ, S - HAND RAILS
129.9903/21/2019372489 PARKS ADMIN448066400
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS BAEZ, S GUTTER ELBOW AND FRONT
90.9703/21/2019372489 PARKS ADMIN448066401
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS HRAP SUPPLIES - HAND RAIL MATERIALS
28.6003/21/2019372489 PARKS ADMIN448066402
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS SUPPLIES - 12 KIDI4618
21.4203/21/2019372489 PARKS ADMIN448066405
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS AUGUSTON, F - BATTERIES
251.9003/21/2019372489 PARKS ADMIN448066404
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTHS HRAP CAMERA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 93 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.6003/21/2019372489 POLICE448065748
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Harris /Sjolin DV Conf -
277.6003/21/2019372489 POLICE448065749
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Harris /Morgan DV Conf -
277.6003/21/2019372489 POLICE448065750
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Harris S Barfield DV Conf -
2,700.0003/21/2019372489 POLICE448065740
000.080204.008.565.50.43.002 2016 JAG GRANT TRAININGCrime Agnst Women /Harris /6 to
208.9903/21/2019372489 POLICE448065767
000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESAmazon /Gray /wireless adaptor kit
726.6003/21/2019372489 POLICE448065766
000.080315.008.521.23.43.001 TRAVELAlaska Air /Ashbaugh /Ashbaugh narc
726.6003/21/2019372489 POLICE448065772
000.080315.008.521.23.43.001 TRAVELAlaska Air /Hassinger /Hassinger narc
312.0003/21/2019372489 POLICE448065783
000.080315.008.521.23.43.001 TRAVELDelta /Soni /Soni to narc conf - Miami,
228.3003/21/2019372489 POLICE448065787
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Gray to narc
228.3003/21/2019372489 POLICE448065788
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Jordan to narc
228.3003/21/2019372489 POLICE448065789
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Mercado to narc
228.3003/21/2019372489 POLICE448065790
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Straord to
328.3003/21/2019372489 POLICE448065791
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Mercado from
328.3003/21/2019372489 POLICE448065792
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Soni from narc
328.3003/21/2019372489 POLICE448065793
000.080315.008.521.23.43.001 TRAVELAlaska Air /Straord /Straord from
480.0003/21/2019372489 POLICE448065757
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSeale Talent /Ashbaugh /photo models,
116.4403/21/2019372489 POLICE448065758
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWalgreens /Ashbaugh /uc phones, CSAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 94 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.5303/21/2019372489 POLICE448065759
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon /Ashbaugh /burner phone, CSAM
100.0003/21/2019372489 POLICE448065760
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWalmart /Ashbaugh /gi cards to buy
67.9003/21/2019372489 POLICE448065761
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVerizon /Ashbaugh /phone minutes, CSAM
291.3103/21/2019372489 POLICE448065762
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQuality Inn /Ashbaugh /room 1, CSAM
260.9503/21/2019372489 POLICE448065763
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQuality Inn /Ashbaugh /room 2, CSAM
55.3003/21/2019372489 POLICE448065764
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCStaples/Ashbaugh /misc office supply,
15.1803/21/2019372489 POLICE448065765
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCQuality Inn /Ashbaugh /room 2b, CSAM
1,009.3303/21/2019372489 EXECUTIVE448065596
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
45.2903/21/2019372489 EXECUTIVE448065597
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
61.8103/21/2019372489 EXECUTIVE448065598
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
53.8003/21/2019372489 EXECUTIVE448065599
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
46.5903/21/2019372489 EXECUTIVE448065600
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
57.1903/21/2019372489 EXECUTIVE448065601
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
57.1903/21/2019372489 EXECUTIVE448065602
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
57.4303/21/2019372489 EXECUTIVE448065603
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
53.8203/21/2019372489 EXECUTIVE448065605
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
147.0603/21/2019372489 EXECUTIVE448065606
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
37.9803/21/2019372489 EXECUTIVE448065607
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
521.5203/21/2019372489 EXECUTIVE448065608
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 95 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9603/21/2019372489 EXECUTIVE448065618
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
25.0703/21/2019372489 EXECUTIVE448065619
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESBooks for Project Management training -
597.2803/21/2019372489 EXECUTIVE448065589
000.500004.003.513.10.43.008 LODGINGHotel for 2019 Northwest Regional
185.0003/21/2019372489 EXECUTIVE448065621
000.500004.003.513.10.49.001 MEMBERSHIP & DUESWCMA Membership Registraon - Kris
57.0703/21/2019372489 PARKS ADMIN448066376
001.000000.020.569.73.31.006 RECREATION SUPPLIESOffice Supplies for Senior Center~
38.4903/21/2019372489 PARKS ADMIN448066449
001.000000.020.569.73.31.006 RECREATION SUPPLIESacrylic sign holders
15.0003/21/2019372489 PARKS ADMIN448066445
001.000000.020.569.73.31.011 PROGRAM SUPPLIESlunch
12.0503/21/2019372489 PARKS ADMIN448066447
001.000000.020.569.73.31.011 PROGRAM SUPPLIESlunch
101.1203/21/2019372489 PARKS ADMIN448066448
001.000000.020.569.73.31.011 PROGRAM SUPPLIESstorage totes
154.0003/21/2019372489 PARKS ADMIN448066446
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEfitness room repair
36.4503/21/2019372489 PARKS ADMIN02062019
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPKS - COSTCO/NISHI T - CS SUPPIES~
17.3703/21/2019372489 PARKS ADMIN448066178
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - 100 9X12 ENVELOPES~
16.4903/21/2019372489 PARKS ADMIN448066183
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS OFFICE SUPPLIES - 10X13 ENVELOPES~
58.0903/21/2019372489 PARKS ADMIN448066306
001.000000.020.571.10.43.002 TRAINING/SCHOOLSPKS - WAY TO GO SUPPLIES
8.7603/21/2019372489 PARKS ADMIN448066147
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEWATER - MEETING SUPPLIES~
1,211.3803/21/2019372489 PARKS ADMIN448066327
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPKS - FOOD FOR WAY TO GO EMPLOYEE
75.8703/21/2019372489 PARKS ADMIN448066328
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPKS - FOOD FOR WAY TO GO EMPLOYEE
211.4603/21/2019372489 PARKS ADMIN448066146
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESNAME BADGES FOR REC AND NEIGHBORHOODS
47.5703/21/2019372489 PARKS ADMIN448066437
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONice cream social supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 96 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1503/21/2019372489 PARKS ADMIN448066438
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONingredients
18.3003/21/2019372489 PARKS ADMIN448066440
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONhousewares
26.3103/21/2019372489 PARKS ADMIN448066441
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONcourse ingredients
23.8903/21/2019372489 PARKS ADMIN448066442
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONcra supplies
11.0003/21/2019372489 PARKS ADMIN448066443
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsckers
24.1303/21/2019372489 PARKS ADMIN448066444
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONgame show night supplies
108.0003/21/2019372489 PARKS ADMIN448066436
001.000000.020.571.20.49.009 ADMISSIONStour admission
26.0003/21/2019372489 PARKS ADMIN448066439
001.000000.020.571.20.49.009 ADMISSIONSadmission
2.0003/21/2019372489 PARKS ADMIN448066453
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSHTTPSCANVA.CO
43.6103/21/2019372489 PARKS ADMIN448066391
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESlaminang sheets~
46.0803/21/2019372489 PARKS ADMIN448066392
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESHand Sanizer, lysol wipes~
14.2903/21/2019372489 PARKS ADMIN448066393
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESlysol wipes~
39.5603/21/2019372489 PARKS ADMIN448066394
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESGaff Tape RCC office supplies~
32.9703/21/2019372489 PARKS ADMIN448066395
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESGaff Tape RCC office supplies~
-1.0003/21/2019372489 PARKS ADMIN448066389
001.000000.020.575.50.31.006 RECREATION SUPPLIESRENTON
247.2503/21/2019372489 PARKS ADMIN448066374
001.000000.020.575.50.31.011 PROGRAM SUPPLIESAMZN.COM/BILL
942.1103/21/2019372489 PARKS ADMIN448066381
001.000000.020.575.50.31.011 PROGRAM SUPPLIES314-773-9000
1.0003/21/2019372489 PARKS ADMIN448066353
001.000000.020.575.50.49.000 MISCELLANEOUSperfect mind soware tesng~
2.0003/21/2019372489 PARKS ADMIN448066354
001.000000.020.575.50.49.000 MISCELLANEOUSperfectmind soware tesng~
1.0003/21/2019372489 PARKS ADMIN448066388
001.000000.020.575.50.49.000 MISCELLANEOUSperfectmind soware tesng ~
32.9803/21/2019372489 PARKS ADMIN448066350
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSplit payment-youth basketball
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 97 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,690.1503/21/2019372489 PARKS ADMIN448066282
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA - MEDIUM
1,690.1503/21/2019372489 PARKS ADMIN448066285
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS OPERATING SUPPLIES - RAKE BOW16
61.3503/21/2019372489 PARKS ADMIN448066286
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS OPERATING SUPPLIES - KOBALT
1,690.1503/21/2019372489 PARKS ADMIN448066287
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA - MEDIUM
680.8603/21/2019372489 PARKS ADMIN448066289
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - 6' A-FRAMES
1,145.8303/21/2019372489 PARKS ADMIN448066290
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - GARBAGE CAN LIDS
43.0703/21/2019372489 PARKS ADMIN448066292
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES
288.2003/21/2019372489 PARKS ADMIN448066293
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - POWER GLOSS
95.6903/21/2019372489 PARKS ADMIN448066294
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - RAIN GEAR PANTS
752.3903/21/2019372489 PARKS ADMIN448066295
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DIST - H540/BATES TRAVIS
221.5303/21/2019372489 PARKS ADMIN448066296
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - SCRUBS
32.9303/21/2019372489 PARKS ADMIN448066298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - STENO;
262.1503/21/2019372489 PARKS ADMIN448066303
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - TRAIL SHOP RESTOCK - SAW CHAINS
51.1003/21/2019372489 PARKS ADMIN448066304
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - 5 LFU KLK010 600V
25.0403/21/2019372489 PARKS ADMIN448066305
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - AIR PRESSURE GAUGE; BR BUSH; 1/4
69.8103/21/2019372489 PARKS ADMIN448066307
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - GTR 5-IN, 8-H DISC 220; PROJ
1,690.1503/21/2019372489 PARKS ADMIN448066313
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON MEDIUM BARK
39.6903/21/2019372489 PARKS ADMIN448066314
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON LIGHTING PROJECT
54.5603/21/2019372489 PARKS ADMIN448066318
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON PAINT
856.3503/21/2019372489 PARKS ADMIN448066320
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON - 30 YARDS OF BARK
30.7803/21/2019372489 PARKS ADMIN448066321
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUNSHINE PEAT MOSS
744.2203/21/2019372489 PARKS ADMIN448066322
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS 12 PHI H38JA-100/DX
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 98 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.2903/21/2019372489 PARKS ADMIN448066325
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON - BROWN TARP; RUST
62.8203/21/2019372489 PARKS ADMIN448066326
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN -
28.8303/21/2019372489 PARKS ADMIN448066331
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SHOP STOCK
48.2603/21/2019372489 PARKS ADMIN448066332
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BALLFIELD EQUIPMENT
53.1303/21/2019372489 PARKS ADMIN448066344
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PAINT FOR UNDER BRIDGES
17.4203/21/2019372489 PARKS ADMIN448066345
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK SUPPLIES - 10 OZ PL LANDSCAPE
6.1303/21/2019372489 PARKS ADMIN448066291
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - PLAYGROUND REPAIR
18.1003/21/2019372489 PARKS ADMIN448066299
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - PHILIP ARNOLD PLAYGROUND REPAIR
26.0003/21/2019372489 PARKS ADMIN448066300
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - PHILIP ARNOLD PLAYGROUND REPAIR
40.9203/21/2019372489 PARKS ADMIN448066302
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - PHILIP ARNOLD PLAYGROUND REPAIR
80.5203/21/2019372489 PARKS ADMIN448066311
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON PK TABLE WORK
245.7403/21/2019372489 PARKS ADMIN448066312
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON PK TABLE & MISC SUPPLIES
183.6503/21/2019372489 PARKS ADMIN448066315
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON TABLE SUPPLIES
315.3703/21/2019372489 PARKS ADMIN448066316
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON WOOD SLATS FOR BENCH WORK
161.0403/21/2019372489 PARKS ADMIN448066317
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON VARNISH FOR TABLE WORK
65.1903/21/2019372489 PARKS ADMIN448066319
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON ANNUAL BBQ MAINT
79.1303/21/2019372489 PARKS ADMIN448066323
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - BALL FIELD SCREEN HARDWARE
80.5203/21/2019372489 PARKS ADMIN448066324
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - COULON SUPPLIES FOR ANNUAL BBQ
15.8203/21/2019372489 PARKS ADMIN448066329
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - HMAC REPAIRS - MISC FASTENERS
65.3903/21/2019372489 PARKS ADMIN448066330
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - WELDER REPAIR
18.3803/21/2019372489 PARKS ADMIN448066341
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - MAPLEWOOD CONCRETE REPAIR
139.2703/21/2019372489 PARKS ADMIN448066342
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - MAPLEWOOD CONCRETE REPAIR
73.0303/21/2019372489 PARKS ADMIN448066346
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS - HIGHLANDS WALL REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 99 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.2603/21/2019372489 PARKS ADMIN448066288
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/APPEL DANA - PARK AVE
43.9003/21/2019372489 PARKS ADMIN448066301
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/COLEMAN STEFANI - SMALL
38.4603/21/2019372489 PARKS ADMIN448066343
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - PARK AVE SUPPLIES - TITANIUM
595.0003/21/2019372489 PARKS ADMIN448066347
001.000000.020.576.80.43.002 TRAINING/SCHOOLSGRANTWRITIN/WYATT ALAN - GRANT WRITING
265.0003/21/2019372489 PARKS ADMIN448066283
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS CPRP APP AND EXAM FEES
60.1103/21/2019372489 PARKS ADMIN448066284
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS CPRP STUDY MATERIALS
131.9703/21/2019372489 PARKS ADMIN448066297
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS DIVISION SAFETY MTG/CITIWORKS
25.2903/21/2019372489 PARKS ADMIN448066309
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPKS - WORK GLOVES
63.9703/21/2019372489 PARKS ADMIN448066310
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPKS - CHAIN SAW SERVICE KIT
17.1703/21/2019372489 PARKS ADMIN448066308
001.000000.020.576.81.32.000 FUEL CONSUMEDPKS - FUEL PURCHASED FOR CITY VEHICLE -
176.0003/21/2019372489 PARKS ADMIN448066457
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESSENIOR AMBASSADOR OUTREACH AND NEEDS
55.0003/21/2019372489 PARKS ADMIN448066338
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEIG*CONSTANTCONTACT.COM/OLSON CARRIE -
162.0003/21/2019372489 PARKS ADMIN448066339
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNSITEGROUND HOSTING/OLSON CARRIE~
19.9903/21/2019372489 PARKS ADMIN448066340
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNDNH*GODADDY.COM/OLSON CARRIE - DOMAIN
175.0003/21/2019372489 PARKS ADMIN448066337
001.200055.020.573.30.44.000 ADVERTISING-DOWNTOWNTILTH ALLIANCE/OLSON CARRIE - FARM
350.0003/21/2019372489 PARKS ADMIN448066360
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Lunch Day 1~
180.0003/21/2019372489 PARKS ADMIN448066361
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Day 2 Lunch~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 100 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0003/21/2019372489 PARKS ADMIN448066362
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Lunch Day 2~
70.0003/21/2019372489 PARKS ADMIN448066363
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Lunch Day 2~
110.7903/21/2019372489 PARKS ADMIN448066364
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel Room ~
133.9803/21/2019372489 PARKS ADMIN448066365
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council hotel room ~
133.9803/21/2019372489 PARKS ADMIN448066366
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton youth council hotel ~
133.9803/21/2019372489 PARKS ADMIN448066367
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel Room ~
133.9803/21/2019372489 PARKS ADMIN448066368
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel ~
133.9803/21/2019372489 PARKS ADMIN448066369
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel ~
133.9803/21/2019372489 PARKS ADMIN448066370
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel ~
133.9803/21/2019372489 PARKS ADMIN448066371
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRenton Youth Council Hotel ~
106.0303/21/2019372489 PARKS ADMIN448066349
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsplit payment-youth volleyball ball cart
131.9803/21/2019372489 PARKS ADMIN448066373
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSName tags Renton Rookies~
628.0003/21/2019372489 PARKS ADMIN448066372
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSTIckets Day Camp 8/15/19~
3,599.7403/21/2019372489 PARKS ADMIN448066348
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance Costume~
10.3003/21/2019372489 PARKS ADMIN448066351
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSscrews and washers~
43.3203/21/2019372489 PARKS ADMIN448066352
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMScreave kids preschool pajama party~
59.2803/21/2019372489 PARKS ADMIN448066377
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDaddy Daughter Dance Crescent Moon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 101 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.5803/21/2019372489 PARKS ADMIN448066378
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance Costumes~
61.6503/21/2019372489 PARKS ADMIN448066379
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDaddy Daughter Dance ~
4,290.8003/21/2019372489 PARKS ADMIN448066380
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance costumes~
330.6903/21/2019372489 PARKS ADMIN448066382
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPreschool classroom supplies~
1,186.0003/21/2019372489 PARKS ADMIN448066383
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance costumes~
52.0003/21/2019372489 PARKS ADMIN448066384
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance Costumes~
174.8203/21/2019372489 PARKS ADMIN448066385
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance costume~
45.2903/21/2019372489 PARKS ADMIN448066386
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance costume~
64.0003/21/2019372489 PARKS ADMIN448066387
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance Costume~
27.1003/21/2019372489 PARKS ADMIN448066390
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPoster board and photos preschool open
-87.7003/21/2019372489 PARKS ADMIN448066396
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAMZN.COM/BILL
-43.2003/21/2019372489 PARKS ADMIN448066397
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAMZN.COM/BILL
45.4703/21/2019372489 PARKS ADMIN448066375
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSupplie for prize box~
39.3203/21/2019372489 PARKS ADMIN448066450
001.251001.020.571.20.31.011 PROGRAM SUPPLIESaer school snack supplies
329.6603/21/2019372489 PARKS ADMIN448066451
001.251001.020.571.20.31.011 PROGRAM SUPPLIESaer school snacks
15.3603/21/2019372489 PARKS ADMIN448066452
001.251001.020.571.20.31.011 PROGRAM SUPPLIESaer school snack supplies
249.9903/21/2019372489 PARKS ADMIN448066355
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTodyssey cases with rack and wheels for
2,905.2503/21/2019372489 PARKS ADMIN448066456
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSingle Height Proplypropylene Deck
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 102 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
571.9803/21/2019372489 PARKS ADMIN448066356
001.800221.020.573.90.41.003 CONTRACTED SERVICESbehringer km1700 for special events
87.9903/21/2019372489 PARKS ADMIN448066357
001.800221.020.573.90.41.003 CONTRACTED SERVICES8 outlet power surge proctector of
643.5103/21/2019372489 PARKS ADMIN448066358
001.800221.020.573.90.41.003 CONTRACTED SERVICESyamaha br12m 2 way floor monitor pa
9.8603/21/2019372489 PARKS ADMIN448066359
001.800221.020.573.90.41.003 CONTRACTED SERVICESaux adapter for speical events trailer
306.0003/21/2019372489 PARKS ADMIN448066455
001.800221.020.573.90.41.003 CONTRACTED SERVICES2018 MULTI-CULTURAL EVENT ADVERTISMENT
330.0003/21/2019372489 PARKS ADMIN448066454
001.800221.020.573.90.49.006 MISCELLANEOUSEVENT LISTINGIN STATEWIDE EVENTS
24.4603/21/2019372489 PARKS ADMIN448066334
001.800222.020.573.90.31.011 PROGRAM SUPPLIESCOSTCO WHSE #0006/NISHI TERESA -
21.4703/21/2019372489 PARKS ADMIN448066335
001.800222.020.573.90.31.011 PROGRAM SUPPLIESAMZN MKTP US*MI6W04VX0/NISHI TERESA -
20.8903/21/2019372489 PARKS ADMIN448066336
001.800222.020.573.90.31.011 PROGRAM SUPPLIESAMZN MKTP US*MI8Y08BT0/NISHI TERESA -
25.8103/21/2019372489 TRANSPORTATION/AIRPORT448065873
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESoffice stamps
3.5103/21/2019372489 TRANSPORTATION/AIRPORT448065869
003.000000.016.542.95.31.011 LIGHTING SUPPLIESfasteners for D-126
38.8403/21/2019372489 TRANSPORTATION/AIRPORT448065877
003.000000.016.542.95.31.011 LIGHTING SUPPLIESfuse/switch
58.2603/21/2019372489 TRANSPORTATION/AIRPORT448065878
003.000000.016.542.95.31.011 LIGHTING SUPPLIESkobalt shovels
34.7603/21/2019372489 TRANSPORTATION/AIRPORT448065872
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESD144 pole rack
39.3703/21/2019372489 TRANSPORTATION/AIRPORT448065876
003.000000.016.542.95.31.013 SIGN SUPPLIESshop supplies
307.9603/21/2019372489 TRANSPORTATION/AIRPORT448065874
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTheaters//CR on next st. for 2x
137.7703/21/2019372489 TRANSPORTATION/AIRPORT448065883
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal shop and
1,971.1103/21/2019372489 TRANSPORTATION/AIRPORT448065868
003.000000.016.542.95.43.002 TRAINING/SCHOOLSLight Brigade Fiber Class for J. Steele
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 103 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0003/21/2019372489 TRANSPORTATION/AIRPORT448065870
003.000000.016.542.95.43.002 TRAINING/SCHOOLSnat'l electrical code school
130.3103/21/2019372489 TRANSPORTATION/AIRPORT448065871
003.000000.016.542.95.43.002 TRAINING/SCHOOLSelectrical safety, basic, 2017 NEC
880.0003/21/2019372489 TRANSPORTATION/AIRPORT448065875
003.000000.016.542.95.49.001 MEMBERSHIPS & DUESIMSA cerficaon 2019
227.0003/21/2019372489 TRANSPORTATION/AIRPORT448065867
003.000000.016.595.94.49.001 MEMBERSHIPS & DUESJim APWA Membership Renewal
179.2803/21/2019372489 TRANSPORTATION/AIRPORT448065866
003.000000.016.595.96.35.000 SMALL EQUIPMENTCamera
68.3903/21/2019372489 PW SHOPS448065834
003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel,
106.0103/21/2019372489 PW SHOPS448065896
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLine reel, string line, chalk, check
31.2403/21/2019372489 PW SHOPS448065897
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPaint.
17.1403/21/2019372489 PW SHOPS448065901
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRain X for plow truck with broken
6.8303/21/2019372489 PW SHOPS448065902
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPVC cement.
227.4403/21/2019372489 PW SHOPS448065892
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESBraided tubing and brass shank, parts
39.2903/21/2019372489 PW SHOPS448065893
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for deicer.
17.1303/21/2019372489 PW SHOPS448065894
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESSpray bar for deicer.
35.0803/21/2019372489 PW SHOPS448065895
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for deicer truck.
54.7303/21/2019372489 PW SHOPS448065900
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESBraided tubing for the deicer.
7.9803/21/2019372489 PW SHOPS448065903
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESPVC parts for deicer spray bar.
140.6003/21/2019372489 PARKS ADMIN448066176
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEAVERY ADHESIVE NAME BADGE LABELS 4 X
64.5503/21/2019372489 PARKS ADMIN448066222
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
98.4403/21/2019372489 PARKS ADMIN448066223
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
45.0903/21/2019372489 PARKS ADMIN448066224
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
35.2203/21/2019372489 PARKS ADMIN448066225
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
67.1303/21/2019372489 PARKS ADMIN448066226
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 104 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.8203/21/2019372489 PARKS ADMIN448066227
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
8.7903/21/2019372489 PARKS ADMIN448066228
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
59.6003/21/2019372489 PARKS ADMIN448066229
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
49.6103/21/2019372489 PARKS ADMIN448066230
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
27.6403/21/2019372489 PARKS ADMIN448066231
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
28.4803/21/2019372489 PARKS ADMIN448066232
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
64.9503/21/2019372489 PARKS ADMIN448066233
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
26.3903/21/2019372489 PARKS ADMIN448066234
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
19.7903/21/2019372489 PARKS ADMIN448066236
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
5.1303/21/2019372489 PARKS ADMIN448066237
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
21.9803/21/2019372489 PARKS ADMIN448066238
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
63.8603/21/2019372489 PARKS ADMIN448066239
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
698.3803/21/2019372489 PARKS ADMIN448066240
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
79.2003/21/2019372489 PARKS ADMIN448066241
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
261.0403/21/2019372489 PARKS ADMIN448066242
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
7.6903/21/2019372489 PARKS ADMIN448066243
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
39.6003/21/2019372489 PARKS ADMIN448066244
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
29.9003/21/2019372489 PARKS ADMIN448066245
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
75.8703/21/2019372489 PARKS ADMIN448066246
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
406.7703/21/2019372489 PARKS ADMIN448066247
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
90.7403/21/2019372489 PARKS ADMIN448066248
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
6.1103/21/2019372489 PARKS ADMIN448066249
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
54.3203/21/2019372489 PARKS ADMIN448066250
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
10.0603/21/2019372489 PARKS ADMIN448066251
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
38.1803/21/2019372489 PARKS ADMIN448066252
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 105 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
398.7803/21/2019372489 PARKS ADMIN448066253
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
1,073.1903/21/2019372489 PARKS ADMIN448066254
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
15.9403/21/2019372489 PARKS ADMIN448066255
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
2,357.0003/21/2019372489 PARKS ADMIN448066256
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
5.1703/21/2019372489 PARKS ADMIN448066257
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
248.5603/21/2019372489 PARKS ADMIN448066258
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TOOLS AND SUPPLIES
332.6403/21/2019372489 PARKS ADMIN448066273
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC FS15 TEMP CORES
-332.6403/21/2019372489 PARKS ADMIN448066275
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC RETURN FS15 TEMP CORES
171.4703/21/2019372489 TRANSPORTATION/AIRPORT448065842
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
70.2703/21/2019372489 TRANSPORTATION/AIRPORT448065843
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
28.0703/21/2019372489 TRANSPORTATION/AIRPORT448065844
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts for plow - hydraulic
97.9203/21/2019372489 TRANSPORTATION/AIRPORT448065845
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSEATTLE~
170.5403/21/2019372489 TRANSPORTATION/AIRPORT448065848
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-2468271~
-93.0003/21/2019372489 TRANSPORTATION/AIRPORT448065849
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES817-912-0400~
43.8903/21/2019372489 TRANSPORTATION/AIRPORT448065850
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
13.7303/21/2019372489 TRANSPORTATION/AIRPORT448065851
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
13.1803/21/2019372489 TRANSPORTATION/AIRPORT448065852
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
20.6303/21/2019372489 TRANSPORTATION/AIRPORT448065853
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
301.5303/21/2019372489 TRANSPORTATION/AIRPORT448065847
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 106 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.6903/21/2019372489 TRANSPORTATION/AIRPORT448065846
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS800-347-3288~
35.4503/21/2019372489 UTILITY SYSTEMS2792118953579
403.000000.018.537.10.43.001 TRAVELAirfare change fee due to weather
10.0003/21/2019372489 UTILITY SYSTEMS3174
403.000000.018.537.10.43.001 TRAVELAirfare change fee due to weather
9.0003/21/2019372489 UTILITY SYSTEMS448065862
403.000000.018.537.10.43.001 TRAVELTransportaon from airport for Teresa
6.2503/21/2019372489 UTILITY SYSTEMS448065864
403.000000.018.537.10.43.001 TRAVELTransportaon to airport for Teresa
180.5503/21/2019372489 UTILITY SYSTEMS448065863
403.000000.018.537.10.43.008 LODGINGLodging for Teresa Phelan for the 2019
149.2503/21/2019372489 PARKS ADMIN448066421
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: COSTCO WHSE #0001 /
58.1003/21/2019372489 PARKS ADMIN448066423
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: FRED-MEYER #0459 /
185.0003/21/2019372489 PARKS ADMIN448066415
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: RED WING SHOE STORE228
175.0003/21/2019372489 PARKS ADMIN448066416
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: DANNER RENTON WA01 /
70.0503/21/2019372489 PARKS ADMIN448066417
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: LOWES #02420* /
349.9503/21/2019372489 PARKS ADMIN448066418
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: GEMPLER'S / MEYERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 107 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.1403/21/2019372489 PARKS ADMIN448066424
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: WHISTLE WORKWEAR
27.6703/21/2019372489 PARKS ADMIN448066425
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: THE UPS STORE 0352 /
163.9003/21/2019372489 PARKS ADMIN448066430
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: LOWES #02420* / VAN
19.1403/21/2019372489 PARKS ADMIN448066431
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 02 GC CC: GRAINGER / VAN SANTFORD
119.0903/21/2019372489 PARKS ADMIN448066413
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: LOWES #02420* /
63.5403/21/2019372489 PARKS ADMIN448066414
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: LOWES #02420* /
247.1003/21/2019372489 PARKS ADMIN448066427
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: NAPA STORE 3767013 /
80.5003/21/2019372489 PARKS ADMIN448066428
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: LOWES #02420* / VAN
149.0203/21/2019372489 PARKS ADMIN448066429
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: RAVEN INDUSTRIES / VAN
75.0703/21/2019372489 PARKS ADMIN448066432
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: GRAINGER / VAN SANTFORD
46.2703/21/2019372489 PARKS ADMIN448066433
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: BRYANT S TRACTOR &
24.1603/21/2019372489 PARKS ADMIN448066434
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: BRYANT S TRACTOR &
662.7503/21/2019372489 PARKS ADMIN448066435
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 02 GC CC: NELSON TRUCK EQUIPMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 108 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
628.3303/21/2019372489 PARKS ADMIN448066426
404.000000.020.576.65.32.004 PROPANE GAS2019 02 GC CC: AMERIGAS *PRODUCT / VAN
25.0003/21/2019372489 PARKS ADMIN448066420
404.000000.020.576.65.43.000 TRAINING/SCHOOLS2019 02 GC CC: IN *WWGCSA / MEYERS
30.0003/21/2019372489 PARKS ADMIN448066422
404.000000.020.576.65.43.000 TRAINING/SCHOOLS2019 02 GC CC: WSGA / MILLS DOUGLAS:
121.0003/21/2019372489 PARKS ADMIN448066426
404.000000.020.576.65.45.000 OPERATING RENTALS2019 02 GC CC: AMERIGAS *PRODUCT / VAN
300.0003/21/2019372489 PARKS ADMIN448066419
404.000000.020.576.65.49.001 MEMBERSHIPS & DUES2019 02 GC CC: AUDUBON SOCIETY OF NYS
7.5803/21/2019372489 PARKS ADMIN448066409
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: FRED-MEYER
51.9903/21/2019372489 PARKS ADMIN448066410
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: FRED-MEYER
20.2303/21/2019372489 PARKS ADMIN448066411
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: MCLENDON HARDW-
15.1403/21/2019372489 PARKS ADMIN448066412
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 02 GC CC: FRED-MEYER
35.4503/21/2019372489 UTILITY SYSTEMS2792118953579
405.000000.018.534.10.43.001 TRAVELAirfare change fee due to weather
10.0003/21/2019372489 UTILITY SYSTEMS3174
405.000000.018.534.10.43.001 TRAVELAirfare change fee due to weather
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 109 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0003/21/2019372489 UTILITY SYSTEMS448065862
405.000000.018.534.10.43.001 TRAVELTransportaon from airport for Teresa
6.2503/21/2019372489 UTILITY SYSTEMS448065864
405.000000.018.534.10.43.001 TRAVELTransportaon to airport for Teresa
180.5503/21/2019372489 UTILITY SYSTEMS448065863
405.000000.018.534.10.43.008 LODGINGLodging for Teresa Phelan for the 2019
26.4003/21/2019372489 UTILITY SYSTEMS448065859
405.000000.018.534.20.42.000 COMMUNICATIONSPurchase of iStock photo license.
180.0003/21/2019372489 UTILITY SYSTEMS448065857
405.000000.018.534.20.43.002 TRAINING/SCHOOLSRegistraon fees for Kae Nolan and
116.0003/21/2019372489 UTILITY SYSTEMS448065865
405.000000.018.534.20.49.008 LICENSES & PERMITS2019-2020 Professional Engineer license
124.7403/21/2019372489 PW SHOPS448065879
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLatex free gloves for water lab.
57.1803/21/2019372489 PW SHOPS448065885
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMagnets for liing manhole lids.
39.7203/21/2019372489 PW SHOPS448065886
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCold weather thermostat for wash rack.
39.5103/21/2019372489 PW SHOPS448065887
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLED ceiling lights for shoring trailer.
20.8503/21/2019372489 PW SHOPS448065890
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRubber grammets.
27.1003/21/2019372489 PW SHOPS448065899
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWedges and rebar for cement for forms
-38.3503/21/2019372489 PW SHOPS448065921
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Credit for the return of Cans
65.7403/21/2019372489 PW SHOPS448065922
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 12 cans of Bullseye ceiling
21.7503/21/2019372489 PW SHOPS448065924
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Nuts, bolts, used for the new
22.2503/21/2019372489 PW SHOPS448065925
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905--- 3 1/2" socket cap screws
92.8503/21/2019372489 PW SHOPS448065926
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc Fasteners
18.3303/21/2019372489 PW SHOPS448065928
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Rubber Stoppers and test plugs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 110 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.7703/21/2019372489 PW SHOPS448065930
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON--Air filters, spark plugs, fuel
76.9803/21/2019372489 PW SHOPS448065931
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Strobe lights for Work Hydrant
93.4503/21/2019372489 PW SHOPS448065932
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 1' yard hydrant, brass pipe,
28.4703/21/2019372489 PW SHOPS448065935
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER
18.3903/21/2019372489 PW SHOPS448065936
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Metal spray paint
584.7903/21/2019372489 PW SHOPS448065938
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES224-5218000-- Smoke alarms for
1,487.9803/21/2019372489 PW SHOPS448065939
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-859-0224-- Milliamp Process clamp
4.3503/21/2019372489 PW SHOPS448065942
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Cleaning brush for cyber locks
162.0603/21/2019372489 PW SHOPS448065944
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Misc size fasteners
161.5703/21/2019372489 PW SHOPS448065945
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- (12) Contact Cleaner
16.2603/21/2019372489 PW SHOPS448065946
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON--- Composite shims
32.6903/21/2019372489 PW SHOPS448065947
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- Cans of gray spray paint
41.7703/21/2019372489 PW SHOPS448065948
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Misc sizes of hose bibs
11.8403/21/2019372489 PW SHOPS448065949
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Misc Fasteners
95.5103/21/2019372489 PW SHOPS448065950
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-- Horizontal E-track, E-
152.3603/21/2019372489 PW SHOPS448065951
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER- Painng supplies, 1 gallong of
13.1603/21/2019372489 PW SHOPS448065956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Ink pens for staon work
23.5203/21/2019372489 PW SHOPS448065957
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Renuzits and So soap for
118.7103/21/2019372489 PW SHOPS448065958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 3-N-1 Micro torches & butane
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 111 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.3703/21/2019372489 PW SHOPS448065960
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Snapin guer guard and
-26.1803/21/2019372489 PW SHOPS448065963
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Credit for the return of
51.4703/21/2019372489 PW SHOPS448065964
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER
43.9803/21/2019372489 PW SHOPS448065965
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Flash Drives for G.P.S valves
16.4903/21/2019372489 PW SHOPS448065966
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Ventev 3.3' cable- for Ipad
19.7703/21/2019372489 PW SHOPS448065969
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Misc cans of spray paint
242.1703/21/2019372489 PW SHOPS448065970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- 125' fish tape, marking paint,
17.0303/21/2019372489 PW SHOPS448065971
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- CB regulator for Propane tank
28.3703/21/2019372489 PW SHOPS448065972
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON
114.1403/21/2019372489 PW SHOPS448065933
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- Pipe tubing, 1500 wa fan,
5.2503/21/2019372489 PW SHOPS448065934
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFasteners
26.0203/21/2019372489 PW SHOPS448065961
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- Couplings, elbows, brass pipe
130.2503/21/2019372489 PW SHOPS448065880
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDManure forks for clearing CBs of
76.9503/21/2019372489 PW SHOPS448065881
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSolar panel kit for Water's shoring
115.1303/21/2019372489 PW SHOPS448065923
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT877-2022594-- Torch weed burner and
52.3303/21/2019372489 PW SHOPS448065926
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Combo wrench, 13 piece socket
43.3203/21/2019372489 PW SHOPS448065929
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT253-395-9770-- 1 1/8" combinaon
9.8803/21/2019372489 PW SHOPS448065934
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Drill bits
510.3603/21/2019372489 PW SHOPS448065937
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-30" Shl hedge trimmer
34.7603/21/2019372489 PW SHOPS448065943
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- 27" x 2" ratchet straps
489.6203/21/2019372489 PW SHOPS448065952
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- Alum tool box for the Shoring
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 112 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.6303/21/2019372489 PW SHOPS448065955
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- 24" floor squeegees and handle
122.2703/21/2019372489 PW SHOPS448065959
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSEATTLE-- 1 1/2" Combinaon wrench ,
31.8303/21/2019372489 PW SHOPS448065962
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 10 Piece jig saw set,(cuer,
538.3403/21/2019372489 PW SHOPS448065967
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- Laser level for Water
98.4103/21/2019372489 PW SHOPS448065968
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON- Weed burner and propane tank
275.7503/21/2019372489 PW SHOPS448065882
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESRecerficaon of fume hood at
69.0003/21/2019372489 PW SHOPS448065940
405.000000.019.534.50.43.002 TRAINING/SCHOOLS800-235-3423-- Fiber Foundaons- On
1,850.0003/21/2019372489 PW SHOPS448065941
405.000000.019.534.50.43.002 TRAINING/SCHOOLS800-235-3423-- Fiber opc traning
100.0003/21/2019372489 PW SHOPS448065891
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESGregg Seegmiller IMSA Dues
35.4403/21/2019372489 UTILITY SYSTEMS2792118953579
406.000000.018.535.10.43.001 TRAVELAirfare change fee due to weather
10.0003/21/2019372489 UTILITY SYSTEMS3174
406.000000.018.535.10.43.001 TRAVELAirfare change fee due to weather
9.0003/21/2019372489 UTILITY SYSTEMS448065862
406.000000.018.535.10.43.001 TRAVELTransportaon from airport for Teresa
6.2503/21/2019372489 UTILITY SYSTEMS448065864
406.000000.018.535.10.43.001 TRAVELTransportaon to airport for Teresa
180.5503/21/2019372489 UTILITY SYSTEMS448065863
406.000000.018.535.10.43.008 LODGINGLodging for Teresa Phelan for the 2019
104.5603/21/2019372489 UTILITY SYSTEMS448065854
406.000000.018.535.20.43.001 TRAVELRental car for Dave Christensen for the
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 113 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.4003/21/2019372489 UTILITY SYSTEMS448065855
406.000000.018.535.20.43.001 TRAVELAirfare for Dave Christensen for the
37.5003/21/2019372489 UTILITY SYSTEMS448065858
406.000000.018.535.20.43.002 TRAINING/SCHOOLSRegistraon fee for Dave Christensen
133.0903/21/2019372489 PW SHOPS448065910
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESInsulated rubber boots.
21.9903/21/2019372489 PW SHOPS448065915
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2" power cord block.
16.4903/21/2019372489 PW SHOPS448065917
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCell phone holder.
1,618.8003/21/2019372489 PW SHOPS448065911
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMotor starters, contacts, flashlight
-104.5803/21/2019372489 PW SHOPS448065884
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of flashlight for Sewer.
87.9603/21/2019372489 PW SHOPS448065914
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLaser level and warranty.
82.4903/21/2019372489 PW SHOPS448065916
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT12V charger.
0.9903/21/2019372489 PW SHOPS448065912
406.000000.019.535.50.49.008 LICENSES & PERMITSConvenience fee for Pescide
33.0003/21/2019372489 PW SHOPS448065913
406.000000.019.535.50.49.008 LICENSES & PERMITSPescide renewal cerficate.
35.4403/21/2019372489 UTILITY SYSTEMS2792118953579
407.000000.018.531.31.43.001 TRAVELAirfare change fee due to weather
10.0003/21/2019372489 UTILITY SYSTEMS3174
407.000000.018.531.31.43.001 TRAVELAirfare change fee due to weather
9.0003/21/2019372489 UTILITY SYSTEMS448065862
407.000000.018.531.31.43.001 TRAVELTransportaon from airport for Teresa
6.2503/21/2019372489 UTILITY SYSTEMS448065864
407.000000.018.531.31.43.001 TRAVELTransportaon to airport for Teresa
180.5703/21/2019372489 UTILITY SYSTEMS448065863
407.000000.018.531.31.43.008 LODGINGLodging for Teresa Phelan for the 2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 114 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
323.1603/21/2019372489 UTILITY SYSTEMS448065856
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fees for Kevin Evans, Ken
100.5803/21/2019372489 PW SHOPS448065906
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChainsaw chains.
63.5703/21/2019372489 PW SHOPS448065907
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChainsaw chains.
25.2303/21/2019372489 PW SHOPS448065908
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCouplings, adapters, bushings and tees.
91.5603/21/2019372489 PW SHOPS448065889
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWrenches for making manhole keys.
92.0503/21/2019372489 PW SHOPS448065904
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSpading fork and potato hook.
144.0103/21/2019372489 PW SHOPS448065905
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTools for new vactor, E151.
103.0003/21/2019372489 PW SHOPS448065918
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFilter hood puller for Surface Water.
37.3803/21/2019372489 PW SHOPS448065927
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Windshield blades for D-134
290.5303/21/2019372489 PW SHOPS448065953
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Grader cung edges , bolts
248.0103/21/2019372489 PW SHOPS448065954
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Relay assemby and breaker
-120.0003/21/2019372489 PW SHOPS448065973
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM- Core credit refund
1,037.4603/21/2019372489 PW SHOPS448065974
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM- Misc fuel filters, air filters,
40.1903/21/2019372489 PW SHOPS448065975
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Spark plugs for A-457
459.8303/21/2019372489 PW SHOPS448065976
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUMNER- Doser injector Hardward (
621.3203/21/2019372489 PW SHOPS448065977
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000--Door panel, fender liner,
88.2303/21/2019372489 PW SHOPS448065978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Ignion coil for B-193
570.8503/21/2019372489 PW SHOPS448065979
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-417-4551-- Seat covers for MR08
56.0903/21/2019372489 PW SHOPS448065980
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Lap top mount (locking)
54.5603/21/2019372489 PW SHOPS448065981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Diff shim kit for B-185
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 115 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
526.5003/21/2019372489 PW SHOPS448065982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767-- MIsc shop supplies-
189.6703/21/2019372489 PW SHOPS448065983
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Door Seal, exhaust parts
421.1703/21/2019372489 PW SHOPS448065984
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Brake booster and pipes
120.3803/21/2019372489 PW SHOPS448065985
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axle nuts and bolt studs
87.9603/21/2019372489 PW SHOPS448065986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Locking tail gate latch
169.9603/21/2019372489 PW SHOPS448065987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-5367112-- knife blades & bolts for
122.6703/21/2019372489 PW SHOPS448065988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Shop disposable gloves
140.6503/21/2019372489 PW SHOPS448065989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Steering sensor for HA-27
85.2403/21/2019372489 PW SHOPS448065990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Work lamp = P-137
21.8203/21/2019372489 PW SHOPS448065991
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Seals for D-123
42.4803/21/2019372489 PW SHOPS448065992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Brake pads for U-011
6.1703/21/2019372489 PW SHOPS448065993
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Air filter for U-011
132.8103/21/2019372489 PW SHOPS448065994
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Spin on filter for
1,922.8603/21/2019372489 PW SHOPS448065995
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-- Differenal parts for B-185
54.5603/21/2019372489 PW SHOPS448065996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- 02- sensor s for U-011
94.7303/21/2019372489 PW SHOPS448065998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010- Brakes for B-173
-85.9603/21/2019372489 PW SHOPS448065999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767-- Credit for a wrong charge
46.4103/21/2019372489 PW SHOPS448066000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Park brake shoes for B-173
14.9403/21/2019372489 PW SHOPS448066001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Oil filters for stock
240.7703/21/2019372489 PW SHOPS448066003
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Exhaust manifold for B-185
-154.0003/21/2019372489 PW SHOPS448066004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Core credit
14.9203/21/2019372489 PW SHOPS448066005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Engine gasket for A-457
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 116 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,266.9303/21/2019372489 PW SHOPS448066006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-228-0505-- Stock- New Fleet res
1.2203/21/2019372489 PW SHOPS448066007
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- New oil drain plug for
537.6803/21/2019372489 PW SHOPS448066008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Wheel bearing parts for
7.1303/21/2019372489 PW SHOPS448066009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Wire adapter for B-252
33.2603/21/2019372489 PW SHOPS448066010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Rear axle seal for C-213
478.3203/21/2019372489 PW SHOPS448066011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Misc fleet res for stock
1,132.6703/21/2019372489 PW SHOPS448066012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axles for B-185
199.5503/21/2019372489 PW SHOPS448066013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010- Heater control for C-262
2,777.5003/21/2019372489 PW SHOPS448066014
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Brake parts for E-103
99.4203/21/2019372489 PW SHOPS448066015
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Baery & core charge for
6.5603/21/2019372489 PW SHOPS448066016
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-228636400 --- Fuel filters for stock
32.8903/21/2019372489 PW SHOPS448066017
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Shop supplies- Trans
32.8503/21/2019372489 PW SHOPS448066018
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-722-5800- Ignion switch for E-096
175.9203/21/2019372489 PW SHOPS448066019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Snow plow markers for
458.9903/21/2019372489 PW SHOPS448066020
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Door panel for B-188
1,084.4703/21/2019372489 PW SHOPS448066021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Brake parts for E-103
80.1503/21/2019372489 PW SHOPS448066022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-988-5317-- Exhaust parts for D-124
7.0303/21/2019372489 PW SHOPS448066023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Head light bulb for D-131
106.1503/21/2019372489 PW SHOPS448066024
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Work light for F-083
303.6003/21/2019372489 PW SHOPS448066025
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- LED light for stock
100.5703/21/2019372489 PW SHOPS448066026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Mud flaps for D-144
1,759.6303/21/2019372489 PW SHOPS448066027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axle housing for B--185
74.8803/21/2019372489 PW SHOPS448066028
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES651-3199646-- Panel locks for S-237
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 117 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,266.3303/21/2019372489 PW SHOPS448066029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Parts returned for credit
-152.8603/21/2019372489 PW SHOPS448066030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Incorrect part returned
-19.8003/21/2019372489 PW SHOPS448066031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Core credit from lights
199.5803/21/2019372489 PW SHOPS448066033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Returned incorrect part
129.3303/21/2019372489 PW SHOPS448066034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Work light for F-086
243.7203/21/2019372489 PW SHOPS448066035
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Tire chains for F-080
369.2903/21/2019372489 PW SHOPS448066036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-441-6287-- Floor mats for B-184 &
430.1003/21/2019372489 PW SHOPS448066037
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7351881-- Hydraulic motor for MR25
38.2803/21/2019372489 PW SHOPS448066038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Window washer fluid for
49.9003/21/2019372489 PW SHOPS448066039
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Chrysler trans oil for
93.4603/21/2019372489 PW SHOPS448066040
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Trans oil for stock
17.0503/21/2019372489 PW SHOPS448066041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Disc brake part for MR-29
30.4003/21/2019372489 PW SHOPS448066042
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- U-Joints driveline for
62.2603/21/2019372489 PW SHOPS448066043
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Wiper blades for stock
376.1603/21/2019372489 PW SHOPS448066044
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-417-4551-- LED lights for stock
66.4603/21/2019372489 PW SHOPS448066045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Rubber straps- e downs for
389.6803/21/2019372489 PW SHOPS448066046
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767-- flap discs, sanding disc,
4.2803/21/2019372489 PW SHOPS448066047
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Door handle for D-102
396.3703/21/2019372489 PW SHOPS448066048
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-4265005-- New starter for F-085
308.5403/21/2019372489 PW SHOPS448066049
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- Windshield wiper motor
1,254.2703/21/2019372489 PW SHOPS448066050
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- Misc re chains for fleet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 118 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
989.4503/21/2019372489 PW SHOPS448066051
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Tire chains
6.4103/21/2019372489 PW SHOPS448066052
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286-- U-Joints for E-103
1,807.9603/21/2019372489 PW SHOPS448066053
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- cable chains for stock
2,772.0003/21/2019372489 PW SHOPS448066054
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-5882272-- Guer brooms for MR-25
107.5803/21/2019372489 PW SHOPS448066055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Mud flaps for stock
300.4103/21/2019372489 PW SHOPS448066056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Brake lines for stock
27.8103/21/2019372489 PW SHOPS448066057
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364---Brake lines for stock
20.8603/21/2019372489 PW SHOPS448066058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- vehicle air freshners for
270.7503/21/2019372489 PW SHOPS448066059
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-228636-- Brake Calpers for stock
1,807.9603/21/2019372489 PW SHOPS448066060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- Tire chains for stock
9.3803/21/2019372489 PW SHOPS448066061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Light assembly for B-093
544.7603/21/2019372489 PW SHOPS448066062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Mirror assembly for C-266
97.9903/21/2019372489 PW SHOPS448066063
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN-- Light assenbly for D-128, Tax
-61.8903/21/2019372489 PW SHOPS448066064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- credit for returned part
-1,807.9603/21/2019372489 PW SHOPS448066065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- Credit for incorrect
490.9403/21/2019372489 PW SHOPS448066066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-988-5317-- Wiper motor for D-125
101.4103/21/2019372489 PW SHOPS448066067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Engine Fan for B-126
270.7503/21/2019372489 PW SHOPS448066068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Brake calipers for stock
1,206.2103/21/2019372489 PW SHOPS448066069
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM-- Brake pads, brake rotors,
61.8903/21/2019372489 PW SHOPS448066070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Incorrect parts returned
28.9603/21/2019372489 PW SHOPS448066071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000--- Light assembly for C-233
104.4903/21/2019372489 PW SHOPS448066072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Module for B-252
342.9603/21/2019372489 PW SHOPS448066073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Bumper bar for B-172
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 119 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1703/21/2019372489 PW SHOPS448066074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Bumper bracket for B-172
9.8003/21/2019372489 PW SHOPS448066075
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN--Tax charge that was missed on
85.1903/21/2019372489 PW SHOPS448066076
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES503-2559055--Filter housing for E-149
906.9403/21/2019372489 PW SHOPS448066077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES503-2559055-- Vactor hose parts for
19.9803/21/2019372489 PW SHOPS448066078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES770-558-1753-- Seat belt extender for
304.3603/21/2019372489 PW SHOPS448066079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-417-4551-- Light assembly for D-096
220.0003/21/2019372489 PW SHOPS448066080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT-- Window nt on E-147
141.1103/21/2019372489 PW SHOPS448066081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Differenal parts for
30.4003/21/2019372489 PW SHOPS448066082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364--Axle parts for D-116
9.5603/21/2019372489 PW SHOPS448066083
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Gas cap for B-180
81.1303/21/2019372489 PW SHOPS448066084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Lamp for C_233
14.9203/21/2019372489 PW SHOPS448066086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL--Butane fuel for torches
28.3603/21/2019372489 PW SHOPS448066087
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axle parts for B-185
115.9503/21/2019372489 PW SHOPS448066088
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axle parts for B-185
-284.0703/21/2019372489 PW SHOPS448066089
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSALEM-- Credit for over charge
136.3103/21/2019372489 PW SHOPS448066090
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES360-7483110-- Drive belts for S-258
101.7903/21/2019372489 PW SHOPS448066091
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Incorrect part returned
166.8003/21/2019372489 PW SHOPS448066092
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-988-5317-- Fuel pipe for D-077
98.8903/21/2019372489 PW SHOPS448066093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON--Def fluid for stock
105.0703/21/2019372489 PW SHOPS448066094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Brake cleaner for stock
135.1003/21/2019372489 PW SHOPS448066095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-441-6287-- Floor mats for B-260
26.8003/21/2019372489 PW SHOPS448066096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-9571101--Electrical switch for D-079
16.2303/21/2019372489 PW SHOPS448066097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Axel seal for B-185
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 120 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.4003/21/2019372489 PW SHOPS448066098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010- Door latch for B-143
1,254.4403/21/2019372489 PW SHOPS448066099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-2353490- Differenal parts for
161.6103/21/2019372489 PW SHOPS448066100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-780-4951-- Priming vanes for pump
32.9903/21/2019372489 PW SHOPS448066101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Brake pads for C-257
112.0403/21/2019372489 PW SHOPS448066102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Engine part coil for
1,502.2903/21/2019372489 PW SHOPS448066103
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUMNER-- Sweeper brushes
324.3003/21/2019372489 PW SHOPS448066104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES415-375-3176-- Support bracket for Mr-25
34.7003/21/2019372489 PW SHOPS448066106
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES253-7352702-- Fuel/WAter sensor for
32.9903/21/2019372489 PW SHOPS448066107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Brake pads for stock
27.6803/21/2019372489 PW SHOPS448066108
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Wiper blades for stock
104.8303/21/2019372489 PW SHOPS448066109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Def fluid for stock
48.6603/21/2019372489 PW SHOPS448066110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364-- Drain pans for stock
17.0703/21/2019372489 PW SHOPS448066111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Wire harness for B-167
57.7103/21/2019372489 PW SHOPS448066112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Door lock assembly for
140.1603/21/2019372489 PW SHOPS448066113
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES877-488-0469-- Ladder brackets for F-114
335.3003/21/2019372489 PW SHOPS448066114
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES206-9571101-- Turnsignal switch for
-44.0003/21/2019372489 PW SHOPS448066116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- Core refund
473.0703/21/2019372489 PW SHOPS448066117
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- New Starter for C-262
254.7503/21/2019372489 PW SHOPS448066118
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2054088279-- Part returned for credit
39.1603/21/2019372489 PW SHOPS448066119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- New hydra hose for D-106
25.7003/21/2019372489 PW SHOPS448066120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- New sode board for C-213
-187.1503/21/2019372489 PW SHOPS448066121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2054088279-- Credit for part returned
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 121 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.6903/21/2019372489 PW SHOPS448066122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- New door handle for C-219
473.0703/21/2019372489 PW SHOPS448066123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2352010-- New starter for C-246
209.8403/21/2019372489 PW SHOPS448066124
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Shl Control handles for
2,126.6303/21/2019372489 PW SHOPS448066128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES800-5238014-- Snow chains for stock
1,059.4003/21/2019372489 PW SHOPS448066129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake chamber for E-138 & Tire chains
6.4103/21/2019372489 PW SHOPS448066131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON--Starng fluid and hose clamps
-88.0003/21/2019372489 PW SHOPS448066132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Core credit refund
-94.0003/21/2019372489 PW SHOPS448066133
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENT--Credit for incorrect part
349.9203/21/2019372489 PW SHOPS448066134
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000 -- Brake parts for NO-18
142.1203/21/2019372489 PW SHOPS448066135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Misc airline fings
119.4503/21/2019372489 PW SHOPS448066136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2538727905-- Misc plow bolts and
13.8703/21/2019372489 PW SHOPS448066137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2538727905-- Mr-25 Plow bolts & nuts
97.0203/21/2019372489 PW SHOPS448066138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA- Fuses and relays for E-139
87.9503/21/2019372489 PW SHOPS448066139
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Wiring and sleeve for
21.9803/21/2019372489 PW SHOPS448066140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Shackles for plows MR-25
350.2103/21/2019372489 PW SHOPS448066141
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENT-- Plow corner steel MR-25
248.6803/21/2019372489 PW SHOPS448066142
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2538727905--Plow bolts for MR-25
48.9403/21/2019372489 PW SHOPS448066143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- sight gauge for D096
14.6503/21/2019372489 PW SHOPS448066144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-235-1000-- Trailer wiring for B-252
100.0003/21/2019372489 PW SHOPS448065898
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel for D105, shops tanks down.
54.6203/21/2019372489 PW SHOPS448065919
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELRENTON. Diesel for work truck, shops
89.6703/21/2019372489 PW SHOPS448065920
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel for work truck, shops tanks were
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 122 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.8503/21/2019372489 PW SHOPS448065909
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel for work truck, shops tanks were
83.5803/21/2019372489 PW SHOPS448066002
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT800-230-3030-- Straight edge- Shop tool
52.7903/21/2019372489 PW SHOPS448066085
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- Propane torch
19.7503/21/2019372489 PW SHOPS448066115
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-Tool Allowance for Tom Guesman-
44.9003/21/2019372489 PW SHOPS448066130
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- Broken tool allowance for
449.8103/21/2019372489 PW SHOPS448066145
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- Tool allowance for Terry,
20.1403/21/2019372489 PW SHOPS448065883
501.000000.019.548.60.42.001 POSTAGEShipping charges for Signal shop and
41.0103/21/2019372489 PW SHOPS448065888
501.000000.019.548.60.42.001 POSTAGEShipping charges for garage.
8.5203/21/2019372489 PW SHOPS448066032
501.000000.019.548.60.42.001 POSTAGE800-780-4951-- Freight charges for MR-40
982.0703/21/2019372489 PW SHOPS448065997
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE425-2352010-- Replaced baeries on
39.7403/21/2019372489 PW SHOPS448066105
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE800-284-2420-- Control box & cable
9,376.9203/21/2019372489 PW SHOPS448066125
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE425-2352010-- Engine repair on B-180
2,002.4403/21/2019372489 PW SHOPS448066129
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEUGENE-- Emmisons repair on E-144
81.5003/21/2019372489 PW SHOPS448066126
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRENTON-- New licene for S-264- S-265
3.0003/21/2019372489 PW SHOPS448066127
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL8662551857-- Credit card service fee
245.0003/21/2019372489 HUMAN RESOURCES448065840
502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYcost of proctored exam for ARM-P
46.2003/21/2019372489 HUMAN RESOURCES448065841
502.000000.014.518.60.49.002 PUBLICATIONStext book for ARM-P test
-459.8003/21/2019372489 FINANCE & IT448065642
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer In from Police
87.8503/21/2019372489 FINANCE & IT448065644
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance/IT:
108.9003/21/2019372489 FINANCE & IT448065638
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTApple Pen for Ipad (This was returned)
361.9003/21/2019372489 FINANCE & IT448065639
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTApple Ipad (Returned)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 123 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.4503/21/2019372489 FINANCE & IT448065641
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Iphone Charger/Lightning cable 3:
950.4003/21/2019372489 FINANCE & IT448065657
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. Shure MX418D/S Supercardioid
-361.9003/21/2019372489 FINANCE & IT448065658
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTApple Ipad Credit
-108.9003/21/2019372489 FINANCE & IT448065659
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTApple Pen for Ipad Credit
186.5003/21/2019372489 FINANCE & IT448065671
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. MiniDisplay Port to HDMI cables
375.0003/21/2019372489 FINANCE & IT448065660
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: RapidPlan Traffic Control Renewal
30.0003/21/2019372489 FINANCE & IT448065643
503.000000.004.518.82.42.010 DATA CARDSData Service for GIS Ipad 425-306-8208
31.9103/21/2019372489 FINANCE & IT448065674
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online training for W. Nuguit
-79.0003/21/2019372489 FINANCE & IT448065823
503.000000.004.518.82.43.002 TRAINING/SCHOOLSIT poron of credit for cancelled class
591.9003/21/2019372489 FINANCE & IT448065655
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
459.8003/21/2019372489 FINANCE & IT448065642
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell 27" P2719H monitors for
-113.3003/21/2019372489 FINANCE & IT448065662
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIMicroso Type Cover Return Credit
967.9903/21/2019372489 FINANCE & IT448065646
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU1ea. Fujitsu FI-7160 Scanner for Police
48.9503/21/2019372489 FINANCE & IT448065656
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Lenovo Thinkpad replacement screen
31.9003/21/2019372489 FINANCE & IT448065665
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMZN MKTP US*MI58N3EA1/SEESE CHRIS:
60.5403/21/2019372489 FINANCE & IT448065670
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Lenovo 65w AC Adapter for Brice
197.9503/21/2019372489 FINANCE & IT448065661
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTRBC22 Replacement Baery for Police
406.9303/21/2019372489 FINANCE & IT448065668
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT2ea. Closet Connector Housings for
3,455.4303/21/2019372489 FINANCE & IT448065669
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTWiFi Equipment for Network
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 124 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.7003/21/2019372489 FINANCE & IT448065672
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT1ea. Corning LANscape Closet Connector
4.5003/21/2019372489 FINANCE & IT448065673
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNanoBeam Wall Mount Kit for WiFi Network
23.8203/21/2019372489 PARKS ADMIN448066160
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARTS/REPAIR~
436.9303/21/2019372489 PARKS ADMIN448066165
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL SAFETY RAIL~
33.6203/21/2019372489 PARKS ADMIN448066166
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARTS/HARDWARE ~
157.0303/21/2019372489 PARKS ADMIN448066171
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBADGING SUPPLIES - STICKICARDS PACK OF
35.6203/21/2019372489 PARKS ADMIN448066172
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL
23.7803/21/2019372489 PARKS ADMIN448066182
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - SHADOWLINE CUTTER~
93.7603/21/2019372489 PARKS ADMIN448066184
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC GC CUSTODIAL SUPPLIES
27.4703/21/2019372489 PARKS ADMIN448066185
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC BATTERIES FOR REPAIR AT CITY HALL
30.6203/21/2019372489 PARKS ADMIN448066186
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL MAIN ENTRANCE LIGHT REPAIR
410.4203/21/2019372489 PARKS ADMIN448066187
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RM 720 PAINT/REPAIR
6.0303/21/2019372489 PARKS ADMIN448066188
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP ROLL UP DOOR REPAIR
206.2503/21/2019372489 PARKS ADMIN448066189
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPLACE BROKEN WINDOW LATCHES
374.2903/21/2019372489 PARKS ADMIN448066190
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP RAIN GEAR FOR EDWARD & DANIEL
17.9603/21/2019372489 PARKS ADMIN448066191
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP PLUMBING SUPPLIES; GREASE,
23.6603/21/2019372489 PARKS ADMIN448066192
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 W/O 1573; BALLASTS FOR REPAIRS
7.1403/21/2019372489 PARKS ADMIN448066193
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC BOATHOUSE REPAIRS - W/O 1549;
487.3303/21/2019372489 PARKS ADMIN448066194
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PARK AVE SHOP REPAIRS - W/O 1414;
76.2603/21/2019372489 PARKS ADMIN448066195
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SMALL TOOLS - ORGANIZER;
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 125 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.3403/21/2019372489 PARKS ADMIN448066196
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 BALLAST REPLACEMENTS
52.6203/21/2019372489 PARKS ADMIN448066197
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC LOBBY RESTROOM BULBS
164.9903/21/2019372489 PARKS ADMIN448066198
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC HDMI SIGNAL BOOSTERS FOR PROJ
327.4203/21/2019372489 PARKS ADMIN448066200
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY TOOLS - SCREWDRIVER; STRIPPER;
12.5803/21/2019372489 PARKS ADMIN448066201
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HIGHLANDS NEIGH CTR WATER FOUNTAIN
230.9203/21/2019372489 PARKS ADMIN448066202
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PD LOBBY RR MIRRORS
3,154.8403/21/2019372489 PARKS ADMIN448066203
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HIGHLANDS NEIGH CTR GYM FLOORS
195.7803/21/2019372489 PARKS ADMIN448066204
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RAIN GEAR FOR BLAINE
65.9003/21/2019372489 PARKS ADMIN448066205
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY TOOLS; DEWALT DEEP PRO
45.1003/21/2019372489 PARKS ADMIN448066206
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KIWANIS PARK RR MISSOR
2,954.8903/21/2019372489 PARKS ADMIN448066207
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR GARAGE LIGHTING
40.2403/21/2019372489 PARKS ADMIN448066208
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - PRESSURE
22.2603/21/2019372489 PARKS ADMIN448066209
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - HEAVY DUTY
69.2703/21/2019372489 PARKS ADMIN448066210
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - THEFT
33.0003/21/2019372489 PARKS ADMIN448066211
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLY OF LOW VOLTAGE SWITCHES
60.8203/21/2019372489 PARKS ADMIN448066212
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC TOOL BAG FOR KEITH MINER
142.9603/21/2019372489 PARKS ADMIN448066213
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SOCKET SET
27.5903/21/2019372489 PARKS ADMIN448066214
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 CORDS FOR TEMP GENERATOR
671.5503/21/2019372489 PARKS ADMIN448066215
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC PROJECTOR REPAIR
77.3503/21/2019372489 PARKS ADMIN448066216
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY TIE WRAPS AND OUTLET COVERS
401.3103/21/2019372489 PARKS ADMIN448066217
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL PARTS & WIRE FOR CAR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 126 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.6003/21/2019372489 PARKS ADMIN448066218
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL EMT-FLEX & ROTOHAMMER BIT
79.7103/21/2019372489 PARKS ADMIN448066219
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL SPRING NUTS & 1/4 SCREWS
92.7103/21/2019372489 PARKS ADMIN448066220
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 HORN REPLACEMENT
24.9903/21/2019372489 PARKS ADMIN448066221
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENYON/DOBSON SECURITY MONITORING
24.9903/21/2019372489 PARKS ADMIN448066259
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK BLDG ALARM MONITORING
13.2903/21/2019372489 PARKS ADMIN448066260
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PW SHOPS TOOLS - 0-90D PTCH/SLP LCTR
103.6403/21/2019372489 PARKS ADMIN448066261
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPAIRS - DUCT TAPE FOIL;
72.8303/21/2019372489 PARKS ADMIN448066262
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 REPAIRS - BUTT SPLICE; CABLE
-21.9503/21/2019372489 PARKS ADMIN448066263
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 RETURN OF BUTT SPLICE, CABLE
52.1503/21/2019372489 PARKS ADMIN448066264
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY TOOLS - HILWAUKEE 3'/3 1/4/2
14.8303/21/2019372489 PARKS ADMIN448066266
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC REPAIR OF BROKEN CART
36.2703/21/2019372489 PARKS ADMIN448066267
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES
122.7303/21/2019372489 PARKS ADMIN448066268
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK ITEMS - HEATERS
4.6003/21/2019372489 PARKS ADMIN448066269
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE REPAIR
10.8903/21/2019372489 PARKS ADMIN448066270
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR LOCK REPAIR
17.1903/21/2019372489 PARKS ADMIN448066271
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK INTRUSION ALARM
35.7503/21/2019372489 PARKS ADMIN448066272
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL ELEV PROJ SIGNAGE
81.6803/21/2019372489 PARKS ADMIN448066274
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENNYDALE LIONS VANDALISM
1,668.6803/21/2019372489 PARKS ADMIN448066276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 FIRE BACKFLOW REPAIR FAC
50.7903/21/2019372489 PARKS ADMIN448066278
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC STOCK ITEMS FOR THE CITY
3.8803/21/2019372489 PARKS ADMIN448066279
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES - 40A15CLR/E17
3.7803/21/2019372489 PARKS ADMIN448066280
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP EXCHANGE OF 40A15CLR FOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 127 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.2803/21/2019372489 PARKS ADMIN448066281
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SMALL TOOL
118.7703/21/2019372489 PARKS ADMIN448066148
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS RATCHETING
30.7303/21/2019372489 PARKS ADMIN448066149
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
41.5403/21/2019372489 PARKS ADMIN448066150
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
86.9003/21/2019372489 PARKS ADMIN448066151
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
359.9103/21/2019372489 PARKS ADMIN448066152
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS ~
94.4803/21/2019372489 PARKS ADMIN448066153
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
98.9703/21/2019372489 PARKS ADMIN448066154
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
621.3703/21/2019372489 PARKS ADMIN448066155
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY TOOLS SCREWDRIVER SET/PLIERS
299.1803/21/2019372489 PARKS ADMIN448066156
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS ELECTRICAL TESTER/METER
14.3803/21/2019372489 PARKS ADMIN448066157
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
179.2003/21/2019372489 PARKS ADMIN448066158
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS NATURAL TIE/CABLE TIE~
21.9903/21/2019372489 PARKS ADMIN448066159
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS FULL BRIM HARD H~
34.0903/21/2019372489 PARKS ADMIN448066160
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS
43.9303/21/2019372489 PARKS ADMIN448066161
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
68.1803/21/2019372489 PARKS ADMIN448066163
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS ~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 128 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5303/21/2019372489 PARKS ADMIN448066164
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS DIGITAL MULTI-SCANNER~
82.3403/21/2019372489 PARKS ADMIN448066167
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
43.7403/21/2019372489 PARKS ADMIN448066168
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC SHOP TOOLS~
51.1003/21/2019372489 PARKS ADMIN448066170
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2 CAR PHONE MOUNTS FOR FACILITY TRUCKS
264.9803/21/2019372489 PARKS ADMIN448066173
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCAR CHARGE $12.69 X 8 /PHONE CAR MOUNT
36.6703/21/2019372489 PARKS ADMIN448066211
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC CITY SUPPLY OF LOW VOLTAGE SWITCHES
180.0003/21/2019372489 PARKS ADMIN448066265
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS12 STOVE REPAIR
6,257.7203/21/2019372489 PARKS ADMIN448066199
504.000000.020.518.21.64.000 MACHINERY & EQUIPMENTFAC RCC ESSENCE FAN KIT WIRED
300.2403/21/2019372489 PARKS ADMIN448066162
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCITY HALL REPAIR CORTEGA 58 2X4 96~
110.1803/21/2019372489 PARKS ADMIN448066169
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR PD LOBBY REPAIR~
34.2603/21/2019372489 PARKS ADMIN448066180
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFACILITIES SUPPLIES - EXPO TRANSPARENCY
83.6003/21/2019372489 PARKS ADMIN448066181
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCITY BADGING SUPPLIES NEW PRINTER
53.4603/21/2019372489 PARKS ADMIN448066174
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO ITEM FOR ELANE R @ SENIOR CENTER -
108.9003/21/2019372489 PARKS ADMIN448066175
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO MAT FOR MARIA SAHAGUN~
189.3703/21/2019372489 PARKS ADMIN448066177
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO CHAIR FOR ANDREW WEYGANDT~
49.4203/21/2019372489 PARKS ADMIN448066179
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO FOOT REST FOR ANDREW WEYGANDT ~
4.3903/21/2019372489 EXECUTIVE448065622
505.000000.003.513.11.41.005 COMMUNITY RELATIONSMagazine for recreaon brochure
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 129 of 139
data as of: 4/1/2019 4:36:58PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.9903/21/2019372489 EXECUTIVE448065623
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
18.1503/21/2019372489 EXECUTIVE448065624
505.000000.003.513.11.41.005 COMMUNITY RELATIONSSupplies for State of the City
40.0003/21/2019372489 EXECUTIVE448065625
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo subscripon fee
30.8103/21/2019372489 EXECUTIVE448065593
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Communicaons
118.3003/21/2019372489 EXECUTIVE448065594
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Communicaons
200.0003/21/2019372489 EXECUTIVE448065587
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESCity Acons Days registraon - Pree
-200.0003/21/2019372489 EXECUTIVE448065590
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESRefund - City Acon Days registraon
4.9403/21/2019372489 EXECUTIVE448065611
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
110.2203/21/2019372489 EXECUTIVE448065612
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESLaminang film
221,439.83Check 372489 Amount
US BANK ONE CARD Total $221,439.83
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0003/29/2019372841 HUMAN RESOURCES70000819
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESconsoritum services for drug and
131.0003/29/2019372841 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng for city maintenance shops
575.0003/29/2019372841 HUMAN RESOURCES70006980
000.000000.014.518.10.41.012 MEDICAL / PHYSICAL EXAMINATIONSfitness for duty for Comm Svcs employee
60.0003/29/2019372841 HUMAN RESOURCES101778
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESchest xray for city employee police
1,266.00Check 372841 Amount
UW VALLEY MEDICAL CENTER Total $1,266.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.0003/29/2019372592 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
357.00Check 372592 Amount
VACCA, NICK A Total $357.00
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 130 of 139
data as of: 4/1/2019 4:36:58PM
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
459,364.6703/29/2019372842 POLICE0023521
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATION911 calls - March/April 2019
3,336.0903/29/2019372842 POLICE0023529
000.000000.008.521.10.51.018 VC-800 MHZFebruary 2019 - 800 MHz
462,700.76Check 372842 Amount
VALLEY COMMUNICATIONS CENTER Total $462,700.76
VAN, KIM-KHANH - 114027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/29/2019372843 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental of renton senior acvity senter
550.00Check 372843 Amount
VAN, KIM-KHANH Total $550.00
VARMA, KUSHAL - 110067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/29/2019372844 CEDlatecomer fee refund
000.000000.007.341.42.00.000 LATECOMER ADMINISTRATIVE FEESrefund of latcomer processing fee due
2,000.00Check 372844 Amount
VARMA, KUSHAL Total $2,000.00
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372845 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare premium reimbursement LEOFF 1
406.50Check 372845 Amount
VAUGHN, ROBERT Total $406.50
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.6603/29/2019372846 PW SHOPSSGI0587152
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 12-17-17
46.6603/29/2019372846 PW SHOPSSGI0587181
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring for 02-18
46.6603/29/2019372846 PW SHOPSSGI0587261
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES Tank Monitoring on 01-18
51.3303/29/2019372846 PW SHOPSSGI0806101
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitroing on 09/18
51.3303/29/2019372846 PW SHOPSSGI0806167
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 12/18
51.3303/29/2019372846 PW SHOPSSGI0806188
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 10/18
51.3303/29/2019372846 PW SHOPSSGI0806205
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 05-18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 131 of 139
data as of: 4/1/2019 4:36:58PM
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.3303/29/2019372846 PW SHOPSSGI0806221
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 11/18
51.3303/29/2019372846 PW SHOPSSGI0806228
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 08/18
51.3303/29/2019372846 PW SHOPSSGI0806271
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 06-18
51.3303/29/2019372846 PW SHOPSSGI0806282
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring on 04-18
51.3303/29/2019372846 PW SHOPSSGI0806341
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 07-18
51.3303/29/2019372846 PW SHOPSSGI0806386
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank Monitoring on 03-18
653.28Check 372846 Amount
VEEDER-ROOT SVC CO Total $653.28
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,135.5103/29/2019372847 FINANCE & IT9825242148
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
10,331.2903/29/2019372847 FINANCE & IT9825565931
503.000000.004.518.82.42.010 DATA CARDSData Cards
40.0803/29/2019372847 FINANCE & IT9826157559
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine
11,506.88Check 372847 Amount
VERIZON WIRELESS Total $11,506.88
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0003/29/2019372848 HUMAN RESOURCES55274
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for employees
105.00Check 372848 Amount
WA AUDIOLOGY SVCS INC Total $105.00
WA AUTOMATED INC - 089911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,405.5103/29/2019372593 PARKS ADMIN5468-70977
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 01 FS15 LAUNDRY EQUIPMENT
3,111.9103/29/2019372593 PARKS ADMIN5468-70977
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 01 FS15 LAUNDRY EQUIPMENT
18,517.42Check 372593 Amount
WA AUTOMATED INC Total $18,517.42
WA ST CRIMINAL JUSTICE TRG COM - 089185
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 132 of 139
data as of: 4/1/2019 4:36:58PM
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/29/2019372849 POLICE201132132
000.000000.008.521.21.43.002 TRAININGRegistraon fee for COLEMAN and FEKETE
150.00Check 372849 Amount
WA ST CRIMINAL JUSTICE TRG COM Total $150.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.3203/29/2019372850 CEDL0060062517
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 2/1/19 - 2/28/19~
3.32Check 372850 Amount
WA ST DEPT OF LICENSING Total $3.32
WA ST LAW ENFORCEMENT FIREARMS - 089246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0003/29/2019372594 POLICEReg/Kerkhoff
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for KERKHOFF to aend
200.00Check 372594 Amount
WA ST LAW ENFORCEMENT FIREARMS Total $200.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,967.7303/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.11.00.000 STATE REMITTANCEFeb 2019 Court Remiance to State
9,274.1203/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNFeb 2019 Court Remiance to State
276.8703/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Feb 2019 Court Remiance to State
7,221.9703/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSFeb 2019 Court Remiance to State
13.3003/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.17.00.000 CRIM LAB-BREATHFeb 2019 Court Remiance to State
112.8403/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYFeb 2019 Court Remiance to State
4,257.9103/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVFeb 2019 Court Remiance to State
220.7003/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESFeb 2019 Court Remiance to State
220.7503/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONFeb 2019 Court Remiance to State
2.5503/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.34.00.000 CSAM FEEFeb 2019 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 133 of 139
data as of: 4/1/2019 4:36:58PM
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.6703/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.35.00.000 DV PREV STATEFeb 2019 Court Remiance to State
398.5803/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Feb 2019 Court Remiance to State
44.9803/29/2019372851 REVENUE/BALANCE SHEETFeb 2019
000.000000.000.237.38.00.000 JUD STBL ACCTFeb 2019 Court Remiance to State
41,015.97Check 372851 Amount
WA ST TREASURER Total $41,015.97
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.2503/29/2019372852 HUMAN RESOURCESI19005111
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS Employee fingerprints - January
133.0003/29/2019372852 HUMAN RESOURCESI19005820
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints - February
166.25Check 372852 Amount
WA STATE PATROL Total $166.25
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7903/25/20196021 REVENUE/BALANCE SHEETBen1820430
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6021 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.2803/29/2019372853 PW SHOPS1761227
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService call.
191.28Check 372853 Amount
WA TRACTOR INC Total $191.28
WALKER CHAPEL AFRICAN - 114004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.5003/29/2019372854 REVENUE/BALANCE SHEETRefund/BL42151
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon-profit enes are not required to
157.50Check 372854 Amount
WALKER CHAPEL AFRICAN Total $157.50
WALKER, MICHAEL OR ERICA - 114018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.5703/29/2019372883 REVENUE/BALANCE SHEET052175/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 13905 174th Ter Se,
185.57Check 372883 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 134 of 139
data as of: 4/1/2019 4:36:58PM
WALKER, MICHAEL OR ERICA Total $185.57
WALSH CONSTRUCTION CO - 113121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0003/29/2019372855 REVENUE/BALANCE SHEETSurety B17001987
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITScash surety release B17001987
15,000.00Check 372855 Amount
WALSH CONSTRUCTION CO Total $15,000.00
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
290.2203/29/2019372856 PARKS ADMIN693670
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - RESTROOM
290.22Check 372856 Amount
WALTER E NELSON CO Total $290.22
WASHINGTON BUSINESS WEEK - 114005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0003/29/2019372857 REVENUE/BALANCE SHEETRefund/BL39685
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE88 is a code for office use, not a
88.00Check 372857 Amount
WASHINGTON BUSINESS WEEK Total $88.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.0003/29/2019372858 PW SHOPS174162
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng
529.0003/29/2019372858 PW SHOPS174332
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
546.0003/29/2019372858 PW SHOPS174505
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
1,557.00Check 372858 Amount
WATER MANAGEMENT LABORATORIES Total $1,557.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0003/29/2019372595 CEDCNIV561940
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
55.0003/29/2019372595 CEDCNIV568078
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 135 of 139
data as of: 4/1/2019 4:36:58PM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0003/29/2019372595 CEDCNIV583009
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
55.0003/29/2019372595 CEDCNIV598773
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
55.0003/29/2019372595 CEDCNIV614939
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
53.6803/29/2019372595 TRANSPORTATION/AIRPORTCNIV630177
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - 790
54.7303/29/2019372595 TRANSPORTATION/AIRPORTCNIV630290
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - 790
52.2503/29/2019372595 PARKS ADMINCNIV6929811
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03 FAC SHOP WATER COOLER RENTAL~
435.66Check 372595 Amount
WATERLOGIC AMERICAS LLC Total $435.66
WATS INVESTMENT GROUP LLC - 114019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0803/29/2019372884 REVENUE/BALANCE SHEET049481/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 523 Queen Ave Ne,
355.08Check 372884 Amount
WATS INVESTMENT GROUP LLC Total $355.08
WATSON SECURITY - 067380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.1803/29/2019372859 TRANSPORTATION/AIRPORTD100134123
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPadlock and keys - city hangar
88.18Check 372859 Amount
WATSON SECURITY Total $88.18
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.5503/29/2019372596 EXECUTIVE11115923
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
418.3103/29/2019372596 EXECUTIVE11117939
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
483.86Check 372596 Amount
WCP SOLUTIONS Total $483.86
WEIGHT WATCHERS N AMERICA INC - 114006
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: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 136 of 139
data as of: 4/1/2019 4:36:58PM
WEIGHT WATCHERS N AMERICA INC - 114006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.4603/29/2019372860 REVENUE/BALANCE SHEETRefund/BL23424
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax payment. Renton gross revenue
88.0003/29/2019372860 NON DEPARTMENTALRefund/BL23424
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXES88 is a code for office use, not a
3.5703/29/2019372860 NON DEPARTMENTALRefund/BL23424
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTEREST88 is a code for office use, not a
263.03Check 372860 Amount
WEIGHT WATCHERS N AMERICA INC Total $263.03
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0003/29/2019372861 PW SHOPS18-00866
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B266 to shop.
110.00Check 372861 Amount
WEST & SONS Total $110.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.0103/29/2019372862 PARKS ADMIN7053398-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE STOCK SHOP SUPPLIES~
129.4403/29/2019372862 PARKS ADMIN7054054-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES - ROCKER
332.5203/29/2019372862 PARKS ADMIN7054714-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: DRIVE COUPLER
119.6403/29/2019372862 PARKS ADMIN7054714-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES - DRIVE
201.4903/29/2019372862 PARKS ADMIN7054749-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: HYDRYL. TUBING
1,010.10Check 372862 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $1,010.10
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,208.4903/29/2019372863 TRANSPORTATION/AIRPORT0000038179
003.000000.016.542.95.31.010 SIGNAL SUPPLIES15X BUS INTERFACE UNITS~
11,877.2303/29/2019372863 TRANSPORTATION/AIRPORT0000037892
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSATP - CONTROLLER UPGRADES~
16,085.72Check 372863 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 137 of 139
data as of: 4/1/2019 4:36:58PM
WESTERN SYSTEMS Total $16,085.72
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,081.1403/19/2019372459 PW SHOPS57663966
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the Garage.
-3,081.1403/19/2019372459 PW SHOPS58029681
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the Garage.
6,542.3003/19/2019372459 PW SHOPS58029681
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the Garage.
6,542.30Check 372459 Amount
WEX BANK Total $6,542.30
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.5003/29/2019372864 HUMAN RESOURCES1st qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
406.50Check 372864 Amount
WHEELER, AUSTIN Total $406.50
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,363.2003/29/2019372597 TRANSPORTATION/AIRPORT206293
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
3,004.8003/29/2019372597 TRANSPORTATION/AIRPORT206292
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
4,368.00Check 372597 Amount
WIDENER & ASSOCIATES Total $4,368.00
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0003/29/2019372865 PW SHOPS12442130 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 bags of casoron granules.
3,193.0803/29/2019372865 PARKS ADMIN1232593
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / FERTILIZER &
1,225.3403/29/2019372865 PARKS ADMIN1232593
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES / FERTILIZER &
5,078.42Check 372865 Amount
WILBUR ELLIS COMPANY LLC Total $5,078.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 138 of 139
data as of: 4/1/2019 4:36:58PM
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
898.7403/29/2019372866 TRANSPORTATION/AIRPORT6550644
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - March
898.74Check 372866 Amount
WILLIAMS SCOTSMAN Total $898.74
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.0203/29/2019372867 PARKS ADMIN4527327472
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: MERCH / RESELL - CLUBS: DRIVERS:
7,484.4003/29/2019372867 PARKS ADMIN4527468644
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: RANGE SUPPLIES - BALLS~
288.0003/29/2019372867 PARKS ADMIN4527327472
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS: DRIVERS:
249.0003/29/2019372867 PARKS ADMIN4527338837
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - PROFILE BOX SET
8,604.42Check 372867 Amount
WILSON SPORTING GOODS CO Total $8,604.42
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,356.3803/25/2019372502 REVENUE/BALANCE SHEETBen1820394
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,356.38Check 372502 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,356.38
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0003/29/2019372868 FINANCE & IT1551604
503.000000.004.518.82.66.000 COPIER RENTALSCopier Lease for Print Shop
3,080.00Check 372868 Amount
XEROX CORPORATION Total $3,080.00
YLINEN, ROBERT - 093362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0003/29/2019372869 POLICE031419-Ylinen-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for YLINEN to aend
295.00Check 372869 Amount
YLINEN, ROBERT Total $295.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 3/16/2019 to 3/31/2019
Page 139 of 139
data as of: 4/1/2019 4:36:58PM
ZIVA ENTERPRISES INC - 114021
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0003/29/2019372870 REVENUE/BALANCE SHEETpermit refund
000.000000.000.257.00.00.000 DEFERRED REVENUErefunding over payment due to an error
700.00Check 372870 Amount
ZIVA ENTERPRISES INC Total $700.00
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,145.0003/29/2019372598 TRANSPORTATION/AIRPORT27068
003.000000.016.542.95.31.013 SIGN SUPPLIES500x WHITE PEEL STICK REFL. MARKER
2,664.5603/29/2019372598 TRANSPORTATION/AIRPORT27125
003.000000.016.542.95.31.013 SIGN SUPPLIESANCHORS, FLASH YLW, RGT. TURN
4,809.56Check 372598 Amount
ZUMAR INDUSTRIES INC Total $4,809.56
$5,330,359.27City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/2/2019 9:31:51AM
AGENDA ITEM #3. a)