HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:30 PM - Monday, May 6, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Facilities Coordinator Hire at Step E
a) AB - 2361 Community Services Department requests authorization to hire a Facilities
Coordinator at Step E of salary grade a25, effective May 1, 2019.
2. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
3. Emerging Issues in Finance
AB - 2361
City Council Regular Meeting - 22 Apr 2019
SUBJECT/TITLE: Request to Hire Community Services/Facilities Coordinator at Step E,
Pay Grade A25
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Jeff Minisci, Facilities Director
EXT.: x6643
FISCAL IMPACT SUMMARY:
Candidate will fill the vacant Facilities Coordinator position that was approved during the 2019-2020 budget
cycle. Fiscal impact of $16,886.14 for 2019 and $13,733.32 for 2020.
SUMMARY OF ACTION:
Candidate is a talented professional with over 20 years Facilities experience which included extensive work
space planning, project management, organizational development and facility management. She has spent the
past ten years serving as the Facility Operations supervisor at Seattle Public Schools. She holds a Master’s
Degree in Organizational Development and Facility Management Certificate.
Through the interview process, this candidate stood out as the most qualified candidate for the Facilities
Coordinator position. She brings to the City of Renton an experienced employee who will provide quality
service to the community.
We are recommending that the City Council authorize the Administration to compensate the candidate for
this position, at Step E of Grade a25, Effective May 1, 2019.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Authorize hiring of a Community Services Department / Facilities Coordinator at Step E of grade a025 effective
May 1, 2019.
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 1 of 94
data as of: 4/24/2019 9:09:00AM
TRUONG, THUY - 102174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0004/15/2019373031 REVENUE/BALANCE SHEETrefund class
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer was misinformed regarding
25.00Check 373031 Amount
TRUONG, THUY Total $25.00
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,739.0004/15/2019373032 PARKS ADMINATTY 03-219
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03 ATTORNEY'S 200 MILL CAM LEASE
1,050.0004/15/2019373032 PARKS ADMINPD SET 03-2019
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC PD SET UNIT CAM LEASE
4,789.00Check 373032 Amount
200 MILL AVE S Total $4,789.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0004/15/2019373033 PARKS ADMIN44814
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS14 JANITORIAL SERVICE
584.00Check 373033 Amount
5STAR5 INC Total $584.00
AAKER, SHERYL - 106575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0004/15/2019373034 REVENUE/BALANCE SHEETcourse fee refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer registered formulple courses
15.00Check 373034 Amount
AAKER, SHERYL Total $15.00
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,575.3704/15/2019372900 PARKS ADMIN71233
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 01 CITY SHOPS SECURITY UPGRADE -
21,575.37Check 372900 Amount
ABSCO ALARMS INC Total $21,575.37
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,870.8404/15/2019372901 FINANCE & ITINV-ACC45093
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESCivicPay Monthly Web fees March 2019
5,870.84Check 372901 Amount
ACCELA INC #774375 Total $5,870.84
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:00AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 2 of 94
data as of: 4/24/2019 9:09:00AM
ADMINISTRATIVE OFFICE - 089251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0004/15/2019373035 MUNICIPAL COURT031819
000.000000.002.512.50.43.002 TRAINING/SCHOOLSDMCMA Annual Conference registraon
150.00Check 373035 Amount
ADMINISTRATIVE OFFICE Total $150.00
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.0004/15/2019372902 PARKS ADMIN02211901l
001.000000.020.571.20.48.000 REPAIR AND MAINTENANCE350 PM SERVICE AND SUPPLIES
407.00Check 372902 Amount
ADVANCED PRO FITNESS REPAIR Total $407.00
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/10/2019372887 REVENUE/BALANCE SHEETBen1822424
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 372887 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0004/15/2019372903 TRANSPORTATION/AIRPORT20348
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICES7 Day Speed Study
750.00Check 372903 Amount
ALL TRAFFIC DATA SERVICES INC Total $750.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373036 CITY CLERKL. Allen/March 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373036 Amount
ALLEN, LINDSAY Total $40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.8504/15/2019372904 FINANCE & IT568435
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
256.85Check 372904 Amount
ALLIANCE 2020 Total $256.85
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.0004/15/2019372905 MUNICIPAL COURT8722435
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Lunch Coverage - March 2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 3 of 94
data as of: 4/24/2019 9:09:00AM
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.00Check 372905 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $990.00
ALLPLAY SYSTEMS LLC - 001854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-8,111.5404/15/2019372906 REVENUE/BALANCE SHEETPay Est #1
316.000000.000.223.40.00.000 RETAINAGE PAYABLECIP/PPNR: (CAG-18-237) TEASDALE PARK
16,223.0704/15/2019372906 PARKS ADMINPay Est #1
316.332022.020.594.76.63.000 PARKS MM - PLAYGRDS, KIOSKS & INT SIGNSSales Tax
162,230.7304/15/2019372906 PARKS ADMINPay Est #1
316.332022.020.594.76.63.000 PARKS MM - PLAYGRDS, KIOSKS & INT SIGNSCIP/PPNR: (CAG-18-237) TEASDALE PARK
170,342.26Check 372906 Amount
ALLPLAY SYSTEMS LLC Total $170,342.26
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,220.4604/15/2019372907 TRANSPORTATION/AIRPORTTM-183774
003.000000.016.542.95.31.014 MARKINGS SUPPLIESWHITE/YLW TURTLES~
1,132.5604/15/2019372907 TRANSPORTATION/AIRPORTTM-183887
003.000000.016.542.95.31.014 MARKINGS SUPPLIES1K YLW TURTLES~
3,353.02Check 372907 Amount
ALPINE PRODUCTS INC Total $3,353.02
ALVAREZ, SUSANNA - 113939
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5004/15/2019373037 REVENUE/BALANCE SHEETrefund program
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer had mulple punch cards -
27.50Check 373037 Amount
ALVAREZ, SUSANNA Total $27.50
AM TEST INC - 002243
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 4 of 94
data as of: 4/24/2019 9:09:00AM
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0004/15/2019372908 UTILITY SYSTEMS109523
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis Sample
120.0004/15/2019372908 UTILITY SYSTEMS109659
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (6) from
235.00Check 372908 Amount
AM TEST INC Total $235.00
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0004/15/2019373038 CED127202-1916
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA MEMBERSHIP DUES
95.00Check 373038 Amount
AMERICAN PLANNING ASSN Total $95.00
ANALYTICAL RESOURCES INC - 004670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0004/15/2019373039 PW SHOPS1900622
407.000000.019.531.35.41.000 PROFESSIONAL SERVICES Water tesng for Fecal Coliform
45.00Check 373039 Amount
ANALYTICAL RESOURCES INC Total $45.00
ANDREW NGUYEN - 005005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0004/15/2019372909 EXECUTIVEnguyen4219
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
1,950.00Check 372909 Amount
ANDREW NGUYEN Total $1,950.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.4704/15/2019372910 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
129.47Check 372910 Amount
ANKENY, CHARLES Total $129.47
ARNTZ, JEFF - 005731
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.9504/15/2019373040 PARKS ADMINREIM - ARNTZ J
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 BOOT REIMBURSEMENT FOR JEFF ARNTZ
153.95Check 373040 Amount
ARNTZ, JEFF Total $153.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 5 of 94
data as of: 4/24/2019 9:09:00AM
ARTECH INC - 005922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,011.8104/15/2019373041 PARKS ADMINLN35717-IN
316.000000.020.518.30.48.000 REPAIRS & MAINTENANCEFAC 03 GOLF COURSE SCULPTURE CLEANED
4,102.7004/15/2019373041 PARKS ADMINLN35718-IN
316.000000.020.518.30.48.000 REPAIRS & MAINTENANCEFAC 03 GOING GLOBAL SCULPTURE
8,114.51Check 373041 Amount
ARTECH INC Total $8,114.51
ASSETLAB MARKETING - 042980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,650.0004/15/2019372911 EXECUTIVE3836
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNASSETLAB MARKETING/ DOWNTOWN/ WEBSITE
2,650.00Check 372911 Amount
ASSETLAB MARKETING Total $2,650.00
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,038.0004/15/2019372912 EXECUTIVE1906
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MARKETING CONSULTING SERVICES~
6,038.00Check 372912 Amount
ATLAS ADVERTISING LLC Total $6,038.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9004/15/2019373042 POLICE098426
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3824
207.9004/15/2019373042 POLICE098427
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3824
207.9004/15/2019373042 POLICE100156
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-1418
207.9004/15/2019373042 POLICE100317
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3317
207.9004/15/2019373042 POLICE100318
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3419
207.9004/15/2019373042 PW SHOPS098422
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B186 to shops.
291.5004/15/2019373042 PW SHOPS100294
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed F117 to shops.
207.9004/15/2019373042 PW SHOPS100314
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed B166 to shops.
1,746.80Check 373042 Amount
BANKERS AUTO REBUILD & TOWING Total $1,746.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 6 of 94
data as of: 4/24/2019 9:09:00AM
BARFIELD, SCOTT - 007745
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0004/15/2019373043 POLICE040219-BarfieldS-ADV
000.080204.008.565.50.43.007 2016 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for BARFIELD-S to
215.00Check 373043 Amount
BARFIELD, SCOTT Total $215.00
BATTERIES PLUS - 008151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,208.0004/15/2019372913 TRANSPORTATION/AIRPORTP10745693
317.122904.016.595.30.63.001 PRES OF TOD - CONSTRUCTION2 cell & apc components
2,208.00Check 372913 Amount
BATTERIES PLUS Total $2,208.00
BAUER, SCOTT - 008159
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.0004/15/2019373044 POLICE032919-Bauer-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for BAUER to aend
285.00Check 373044 Amount
BAUER, SCOTT Total $285.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0004/15/2019373045 HUMAN RESOURCES2371891
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of class for ASD employee
203.9204/15/2019373045 FINANCE & IT2371891
503.000000.004.518.82.43.002 TRAINING/SCHOOLSASD pporon of class for ASD employee
403.92Check 373045 Amount
BELLEVUE COMMUNITY COLLEGE Total $403.92
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4304/10/2019372888 REVENUE/BALANCE SHEETBen1822432
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,340.7404/10/2019372888 REVENUE/BALANCE SHEETBen1822432
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,829.17Check 372888 Amount
BENEFIT ADMINISTRATION CO Total $8,829.17
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.8004/15/2019372914 HUMAN RESOURCES1903515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 7 of 94
data as of: 4/24/2019 9:09:00AM
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.80Check 372914 Amount
BENEFIT ADMINISTRATION CO LLC Total $657.80
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,229.5004/15/2019373046 PARKS ADMIN326138
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: (CAG-18-109) CEDAR RIVER
9,229.50Check 373046 Amount
BERGER/ABAM ENGINEERS INC Total $9,229.50
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.9004/15/2019372915 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
106.90Check 372915 Amount
BERGMAN, CLAUDETTE Total $106.90
BIO CLEAN INC - 009845
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5104/15/2019372916 POLICE9697
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio clean up for vehicle #223
357.51Check 372916 Amount
BIO CLEAN INC Total $357.51
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5004/15/2019373047 POLICE6025
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning for squad car #185.
302.50Check 373047 Amount
BIO MANAGEMENT NORTHWEST INC Total $302.50
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,531.2504/15/2019373048 PARKS ADMIN0000009
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING SERVICES FOR MARCH 2019
4,531.25Check 373048 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 8 of 94
data as of: 4/24/2019 9:09:00AM
BLUE SKY COMMUNICATIONS NW Total $4,531.25
BOARDTRONICS INC - 010276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,434.8604/15/2019372917 PARKS ADMIN12737
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES~
3,434.86Check 372917 Amount
BOARDTRONICS INC Total $3,434.86
BRAZIER, DAVID - 011278
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.4404/15/2019373049 PARKS ADMINReimb-mileage
001.200055.020.573.30.43.001 TRAVELFM: MILEAGE REIMBURSEMENT-USE OF
300.44Check 373049 Amount
BRAZIER, DAVID Total $300.44
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.1704/15/2019372918 PARKS ADMIN1002804462
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUB / WEDGE~
317.8204/15/2019372918 PARKS ADMIN1002806813
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MERCH / RESELL~
300.4304/15/2019372918 PARKS ADMIN1002806964
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUB / WEDGE~
687.42Check 372918 Amount
BRIDGESTONE SPORTS USA INC Total $687.42
BUCHHEIT, DAVID - 012120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.2904/15/2019373050 CED2019David01
000.000000.007.558.70.43.001 TRAVELMILEAGE MAIN STREET NOW CONFERENCE 2/25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 9 of 94
data as of: 4/24/2019 9:09:00AM
BUCHHEIT, DAVID - 012120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.29Check 373050 Amount
BUCHHEIT, DAVID Total $46.29
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.8504/15/2019373051 TRANSPORTATION/AIRPORT1061718
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSPublicaon for bids - request for bids
168.85Check 373051 Amount
BUILDERS EXCHANGE OF WA INC Total $168.85
BURKER, CHRISTINA - 114050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0804/15/2019373052 REVENUE/BALANCE SHEET037629/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1173 Monterey Ave Ne,
54.08Check 373052 Amount
BURKER, CHRISTINA Total $54.08
BURNELL, CRAIG - 012434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.4004/15/2019373053 CED4/2/19
000.000000.007.558.50.43.001 TRAVELTravel Advance - Registraon, WABO
90.0004/15/2019373053 CED4/2/19
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSETravel Advance - Registraon, WABO
223.40Check 373053 Amount
BURNELL, CRAIG Total $223.40
BYERS, EATHAN - 114058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0004/15/2019373054 PARKS ADMINrefund duplicate pym
001.000000.020.369.81.05.000 ALL REC CREDIT CARD OVER/SHORTdouble charged at rcc for a fitness pass
22.00Check 373054 Amount
BYERS, EATHAN Total $22.00
CABAHUG, VINCENT - 012981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019372919 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 372919 Amount
CABAHUG, VINCENT Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 10 of 94
data as of: 4/24/2019 9:09:00AM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,849.1004/15/2019373055 PARKS ADMIN37055
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MAR 2019) CANBER
539.0004/15/2019373055 TRANSPORTATION/AIRPORT37054
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
587.4004/15/2019373055 UTILITY SYSTEMS37053
427.475490.018.594.31.63.000 HARRINGTON AVE NE GREEN CONNECTIONSMonthly Landscaping Maintenance for
35,975.50Check 373055 Amount
CANBER CORPS Total $35,975.50
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0004/15/2019372920 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
20.00Check 372920 Amount
CANZANO, MICHELLE Total $20.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 11 of 94
data as of: 4/24/2019 9:09:00AM
CAR WASH ENTERPRISES INC - 011693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.0004/15/2019373056 PW SHOPSAcct#37
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESClean fleet vehicles, carwash coupons.
760.00Check 373056 Amount
CAR WASH ENTERPRISES INC Total $760.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,085.6504/15/2019372921 PW SHOPS115851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear fender for F093.
3,617.5404/15/2019372921 PW SHOPS124616
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplaced PDM in F093
127.2204/15/2019372921 PW SHOPS124737321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock
126.9804/15/2019372921 PW SHOPS124754
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFender parts for F093
450.2604/15/2019372921 PW SHOPS124754A
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESElectrical bus bar for F123
1,603.4804/15/2019372921 PW SHOPS125407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESElectrical bus bar for F124
7,011.13Check 372921 Amount
CASCADE FIRE & SAFETY Total $7,011.13
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,600.0004/15/2019373057 PARKS ADMIN2019 01CCS
000.000000.020.565.10.49.010 COLD WEATHER SHELTERSEVERE WEATHER SHELTER Services- Jan /
6,600.00Check 373057 Amount
CATHOLIC COMMUNITY SERVICES Total $6,600.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40,322.0004/15/2019372922 EXECUTIVEcayce032019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - MARCH 2019
40,322.00Check 372922 Amount
CAYCE & GROVE PS Total $40,322.00
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,424.0004/15/2019372923 CEDRNB3276
000.000000.007.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
-3,424.0004/15/2019372923 FINANCE & ITRNB3276
503.000000.004.397.18.00.015 TRANSFER IN FM 000-CEDTransfer In from 007 CED
3,424.0004/15/2019372923 FINANCE & ITRNB3276
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUVideo Processing Laptop and Drive
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 12 of 94
data as of: 4/24/2019 9:09:00AM
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,151.2904/15/2019372923 FINANCE & ITRPK6743
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1 of 3 (20 order) Lenovo Desktop
2,302.5904/15/2019372923 FINANCE & ITRPS5662
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2 of 3 (20 order) Lenovo Desktop
6,877.88Check 372923 Amount
CDW GOVERNMENT LLC Total $6,877.88
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.4704/15/2019373058 PW SHOPSRN03191035
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental for Acetylene, Argon,
176.47Check 373058 Amount
CENTRAL WELDING SUPPLY CO INC Total $176.47
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
447.9604/15/2019373059 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
447.96Check 373059 Amount
431.1104/15/2019373060 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
218.4804/15/2019373060 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
86.1404/15/2019373060 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
405.9004/15/2019373060 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
54.7204/15/2019373060 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,196.35Check 373060 Amount
CENTURYLINK Total $1,644.31
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5004/10/2019372889 REVENUE/BALANCE SHEETBen1822440
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 372889 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0004/15/2019372924 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
10.00Check 372924 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 13 of 94
data as of: 4/24/2019 9:09:00AM
CHARBONNEAU, CHARLES Total $10.00
CHARLES F GARDENHIRE - 015020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0004/15/2019373061 HUMAN RESOURCESCharles Gardenhire
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEdeducble for auto damage during snow
500.00Check 373061 Amount
CHARLES F GARDENHIRE Total $500.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.4004/15/2019372925 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
284.40Check 372925 Amount
CHRISTENSON, CHUCK Total $284.40
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373062 CITY CLERKL. Churchill/Mar 19
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373062 Amount
CHURCHILL, LYNN Total $40.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5904/15/2019373063 PW SHOPS4018983849
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
22.5904/15/2019373063 PW SHOPS4019399430
407.000000.019.531.35.49.007 LAUNDRYCoveralls and Laundry service
22.5604/15/2019373063 PW SHOPS4019810581
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops, scrubs,
400.4904/15/2019373063 PW SHOPS4018983849
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, mops,
389.1404/15/2019373063 PW SHOPS4019399430
501.000000.019.548.60.49.007 LAUNDRYCoveralls and Laundry service
389.1704/15/2019373063 PW SHOPS4019810581
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, scrubs,
1,246.54Check 373063 Amount
CINTAS CORPORATION #460 Total $1,246.54
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,000.0004/15/2019373064 PARKS ADMIN19-032983
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 JOINT MOU CRISIS CLINIC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 14 of 94
data as of: 4/24/2019 9:09:00AM
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,000.00Check 373064 Amount
CITY OF AUBURN Total $20,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,275.0004/15/2019373065 MUNICIPAL COURTPC/COURT
000.000000.002.512.50.49.005 JURY WITNESS FEESJuror and Witness fee's for March 2019
27.1504/15/2019373065 PARKS ADMINsenior ctr peycash
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSpring luncheon and Mothers Day Lunch
5.4904/15/2019373065 PARKS ADMINsenior ctr peycash
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for pickleball
38.0204/15/2019373065 PARKS ADMINsenior ctr peycash
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONFIELD TRIP MEALS
56.0004/15/2019373065 PARKS ADMINsenior ctr peycash
001.000000.020.571.20.49.009 ADMISSIONSFIELD TRIP ADMISSION TICKETS
19.4504/15/2019373065 PW SHOPSPC/Shops
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBucket of Laundry soap for the Waste
8.9104/15/2019373065 PW SHOPSPC/Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Bolts and Spray bole for Chlorine
7.9004/15/2019373065 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSithl tank vent for small equipment
1,437.92Check 373065 Amount
CITY OF RENTON Total $1,437.92
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,863.5904/10/20196028 REVENUE/BALANCE SHEETBen1822456
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,863.59Check 6028 Amount
CITY OF RENTON - PSERS Total $1,863.59
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227,693.5104/10/20196023 REVENUE/BALANCE SHEETBen1822446
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
227,693.51Check 6023 Amount
CITY OF RENTON FWT Total $227,693.51
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91,362.9904/10/20196027 REVENUE/BALANCE SHEETBen1822454
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
91,362.99Check 6027 Amount
CITY OF RENTON LEOFF II Total $91,362.99
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 15 of 94
data as of: 4/24/2019 9:09:00AM
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,642.7904/10/20196029 REVENUE/BALANCE SHEETBen1822458
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
54,642.79Check 6029 Amount
CITY OF RENTON PERS 3 Total $54,642.79
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259,471.7004/10/20196025 REVENUE/BALANCE SHEETBen1822450
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
259,471.70Check 6025 Amount
CITY OF RENTON PERS II Total $259,471.70
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2604/10/20196031 REVENUE/BALANCE SHEETBen1822462
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6031 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
275,935.3404/10/20196024 REVENUE/BALANCE SHEETBen1822448
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
64,533.7204/10/20196024 REVENUE/BALANCE SHEETBen1822448
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
340,469.06Check 6024 Amount
CITY OF RENTON, OASDI & MEDICARE Total $340,469.06
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,565.7604/15/2019373066 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/S 2nd.
2,058.2004/15/2019373066 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater usage for innere at S 2nd/Logan.
13,672.0004/15/2019373066 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
20,295.96Check 373066 Amount
CITY OF SEATTLE Total $20,295.96
CITY OF SEATTLE - 072275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,518.4204/15/2019373067 POLICESP1000783
000.000000.008.521.21.51.004 INTERGOVT PROFESSIONAL SERVICESCrime Stoppers /renew 2019
8,518.42Check 373067 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 16 of 94
data as of: 4/24/2019 9:09:00AM
CITY OF SEATTLE Total $8,518.42
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5004/15/2019373068 MUNICIPAL COURT032619
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEOCourt Administrator
78.9304/15/2019373068 EXECUTIVEcityscene22519
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELUNCH FOR BLUE RIBBON PANEL
20.0804/15/2019373068 CEDCitySceneMAR2019
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PAVILION FOLLOW-UP MEETING
53.9004/15/2019373068 FIREcityscene3519
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR WINTER STORM OPS
30.8004/15/2019373068 EXECUTIVEcityscene22719
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS NEW EMPLOYEE
28.6004/15/2019373068 EXECUTIVEcityscene31519
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PROJECT MANAGEMENT CLASS
28.6004/15/2019373068 EXECUTIVEcityscene32219
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PROJECT MANAGEMENT CLASS
279.41Check 373068 Amount
CITY SCENE CAFE Total $279.41
CLEAN WATER TECHNOLOGIES LLC - 016210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0004/15/2019373069 PW SHOPS34961
003.000000.019.542.90.43.002 TRAINING/SCHOOLS33 CESCL RECERT/ 5 CESCL FULL CERT
2,630.0004/15/2019373069 PW SHOPS34961
405.000000.019.534.50.43.002 TRAINING/SCHOOLS33 CESCL RECERT/ 5 CESCL FULL CERT
1,190.0004/15/2019373069 PW SHOPS34961
406.000000.019.535.50.43.002 TRAINING/SCHOOLS33 CESCL RECERT/ 5 CESCL FULL CERT
1,740.0004/15/2019373069 PW SHOPS34961
407.000000.019.531.35.43.002 TRAINING/SCHOOLS33 CESCL RECERT/ 5 CESCL FULL CERT
7,510.00Check 373069 Amount
CLEAN WATER TECHNOLOGIES LLC Total $7,510.00
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-336.6004/15/2019373070 PARKS ADMIN5588061
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CLUBS / WEDGES
560.4604/15/2019373070 PARKS ADMIN5613341
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: WEDGES~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 17 of 94
data as of: 4/24/2019 9:09:00AM
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
370.8004/15/2019373070 PARKS ADMIN5618688
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: HATS~
316.8004/15/2019373070 PARKS ADMIN5621689
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: STAND CARTS &
911.46Check 373070 Amount
CLEVELAND GOLF / SRIXON Total $911.46
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9104/15/2019373071 PARKS ADMIN21367-00 03
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03 WATER BILL FOR KENYON/DOBSON
43.91Check 373071 Amount
COAL CREEK UTILITY DISTRICT Total $43.91
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/15/2019372926 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
60.00Check 372926 Amount
COLE, KATHLEEN Total $60.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0004/10/2019372890 REVENUE/BALANCE SHEETBen1822442
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 372890 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,510.1704/15/2019372927 PARKS ADMIN1815653-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
72.0704/15/2019372927 PARKS ADMIN1815653-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - BRUSH HOLDER
177.8704/15/2019372927 PARKS ADMIN1815751-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
119.7504/15/2019372927 PARKS ADMIN1816484-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 18 of 94
data as of: 4/24/2019 9:09:00AM
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
767.3104/15/2019372927 PARKS ADMIN1817374-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
103.1304/15/2019372927 PARKS ADMIN1817496-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - NITRILE
34.3504/15/2019372927 PARKS ADMIN1817496-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
74.2504/15/2019372927 PARKS ADMIN1817496-2
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
43.4304/15/2019372927 PARKS ADMIN1817592-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - TOILET
42.9704/15/2019372927 PARKS ADMIN1819345-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - STAINLESS
4,945.30Check 372927 Amount
COMPLETE OFFICE Total $4,945.30
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,350.0004/15/2019373072 PARKS ADMIN8073-583626
316.332045.020.594.76.63.012 COULON PARK LIGHTING REPAIRSPKS: MATERIALS FOR FOR COULON PARK
9,350.00Check 373072 Amount
CONSOLIDATED ELECTRICAL DIST Total $9,350.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.5104/15/2019373073 PARKS ADMIN5263503040119
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MARCH MONTHLY PO - COLD WATER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 19 of 94
data as of: 4/24/2019 9:09:00AM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1504/15/2019373073 PARKS ADMIN5263503040119
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MARCH MONTHLY PO - COLD WATER
32.66Check 373073 Amount
CRYSTAL AND SIERRA SPRINGS Total $32.66
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.6004/15/2019373074 CED3346243
000.000000.007.558.70.44.000 ADVERTISING`DAILY JOURNAL OF COMMERCE RFQ
232.8004/15/2019373074 UTILITY SYSTEMS3345793
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ARFQ Adversement for Kennydale
314.40Check 373074 Amount
DAILY JOURNAL OF COMMERCE Total $314.40
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,753.7504/15/2019372928 FINANCE & ITCR2019-3
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESPraxis B&O Tax: Contract Hours: 957,
3,753.75Check 372928 Amount
DAIZY LOGIK LLC Total $3,753.75
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,227.2404/15/2019372929 FINANCE & IT34072
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. Ford 16" Vehicle Specific Console,
1,227.24Check 372929 Amount
DATEC INC Total $1,227.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 20 of 94
data as of: 4/24/2019 9:09:00AM
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,132.0004/15/2019372930 PARKS ADMIN81707
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
13,132.00Check 372930 Amount
DAVEY RESOURCE GROUP INC Total $13,132.00
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
877.8004/15/2019372931 PARKS ADMIN235760
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS17 DOOR REPAIR - RUBBER GASKET
2,059.2004/15/2019372931 PARKS ADMIN235033
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 CITY HALL DOOR REPAIR - RECEIVER
2,937.00Check 372931 Amount
DAVIS DOOR SERVICE INC Total $2,937.00
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,375.0004/15/2019372932 REVENUE/BALANCE SHEET2018Q4DAWNCAP
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 4QTR HUMAN SERVICES AGENCY
13,675.0004/15/2019372932 REVENUE/BALANCE SHEET2018Q4DAWNSHELTER
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 4QTR HUMAN SERVICES AGENCY
19,050.00Check 372932 Amount
DAWN Total $19,050.00
DAY WIRELESS SYSTEMS INC - 020403
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 21 of 94
data as of: 4/24/2019 9:09:00AM
DAY WIRELESS SYSTEMS INC - 020403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,333.4404/15/2019373075 PW SHOPS611703
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL26 POLICE VHF RADIOS to go in new take
14,333.44Check 373075 Amount
DAY WIRELESS SYSTEMS INC Total $14,333.44
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,475.0004/03/201910098 REVENUE/BALANCE SHEETCPL0000000040419
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLCPL Dec 18- March 19
2,475.00Check 10098 Amount
-18.0004/15/2019373076 REVENUE/BALANCE SHEET2016CPLS
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLWA State CPLs payment correcons
93.0004/15/2019373076 REVENUE/BALANCE SHEET2016CPLS
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLWA State CPLs payment correcons
75.00Check 373076 Amount
DEPARTMENT OF LICENSING Total $2,550.00
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
806.0004/15/2019372933 EXECUTIVE286380
505.000000.003.518.70.42.001 POSTAGEMARCH DAILY MAIL
806.00Check 372933 Amount
DIAMOND COMMUNICATION SOLUTION Total $806.00
DOAN, TRINITY - 114057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0004/15/2019373077 REVENUE/BALANCE SHEETrefund course
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse was cancelled due to low
75.00Check 373077 Amount
DOAN, TRINITY Total $75.00
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373078 CITY CLERKS. Donaghy/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373078 Amount
DONAGHY, SUSAN E Total $40.00
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0004/15/2019373079 PARKS ADMIN54037
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 04 PORTABLE TOIILET SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 22 of 94
data as of: 4/24/2019 9:09:00AM
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.00Check 373079 Amount
DRAIN PRO INC Total $350.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,114.1004/15/2019373080 EXECUTIVE16605A
505.000000.003.518.70.49.000 PRINTING CONTRACTUTILITY BILL PRINTING
3,114.10Check 373080 Amount
DT MARSHALL COMPANY Total $3,114.10
DUNBAR ARMORED INC - 022494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,634.8404/15/2019372934 FINANCE & IT4388214
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESArmored Car Services April 2019
1,634.84Check 372934 Amount
DUNBAR ARMORED INC Total $1,634.84
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5004/15/2019372935 PARKS ADMIN198858
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE PEST
93.5004/15/2019372935 PARKS ADMIN199082
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03 PIAZZA PARK/PAVILION PEST
93.5004/15/2019372935 PARKS ADMIN198577
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 03 LIBERTY PARK PEST CONTROL FOR
71.5004/15/2019372935 PARKS ADMIN198573
108.220053.020.518.21.48.000 REPAIRS AND MAINTENANCE-BOATHOUSEFAC 03 BOATHOUSE PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198570
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HISTORY MUSEUM PEST CONTROL FOR
93.5004/15/2019372935 PARKS ADMIN198572
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS14 PEST CONTROL FOR MARCH
137.5004/15/2019372935 PARKS ADMIN198574
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FAC SHOP PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198575
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 CEDAR RIVER TRAILS PARK PEST
93.5004/15/2019372935 PARKS ADMIN198576
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PARKS MAINT SHOP PEST CONTROL
93.5004/15/2019372935 PARKS ADMIN198578
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS11 PEST CONTROL FOR MARCH
247.5004/15/2019372935 PARKS ADMIN198691
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HISTORY MUSEUM PEST CONTROL FOR
93.5004/15/2019372935 PARKS ADMIN198855
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS12 PEST CONTROL FOR MARCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 23 of 94
data as of: 4/24/2019 9:09:00AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5004/15/2019372935 PARKS ADMIN198856
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 NHCC PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198857
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KENNYDALE LIONS PARK PEST
93.5004/15/2019372935 PARKS ADMIN198859
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 TEASDALE PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198860
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 TALBOT HILL RESERVOIR PEST
93.5004/15/2019372935 PARKS ADMIN198861
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 TIFFANY PARK PEST CONTROL FOR
93.5004/15/2019372935 PARKS ADMIN198862
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS17 PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198863
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 RCC PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198906
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS16 PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN198953
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 JONES PARK RESTROOM PEST CONTROL
93.5004/15/2019372935 PARKS ADMIN198954
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PHILIP ARNOLD PEST CONTROL FOR
93.5004/15/2019372935 PARKS ADMIN198955
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS13 PEST CONTROL FOR MARCH
93.5004/15/2019372935 PARKS ADMIN199101
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KENNYDALE BEACH BOATHOUSE PEST
93.5004/15/2019372935 PARKS ADMIN198571
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 CITY HALL PEST CONTROL FOR MARCH
2,513.50Check 372935 Amount
EAGLE PEST ELIMINATORS INC Total $2,513.50
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,320.5904/15/2019373081 POLICE4R23SK
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Nissan, Hyunda 1/27 - 2/26/19
1,319.9804/15/2019373081 POLICE4R24VH
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Santa Fe 1/30 - 2/28/19
1,279.6304/15/2019373081 POLICE4R2D96
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /G Caravan 2/1 - 3/3/19
1,320.5904/15/2019373081 POLICE4R2GCB
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Nissan x2, 2/1 - 3/3/19
1,386.3204/15/2019373081 POLICE4X1CT5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Sorento 2/19 - 3/22/19
6,627.11Check 373081 Amount
EAN SERVICES LLC Total $6,627.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 24 of 94
data as of: 4/24/2019 9:09:00AM
EASTSIDE DREAM ELITE LLC - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,386.0004/15/2019372936 PARKS ADMINEASTSIDE2/25-4/1/19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT FOR CLASS ~
1,386.00Check 372936 Amount
EASTSIDE DREAM ELITE LLC Total $1,386.00
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.8104/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICEStaxes for March statement
165.0004/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17965 Serge
309.5004/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17928
316.7404/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17980 Stubberina
318.6604/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17969 Tuparr
374.6004/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17983 Nubs
435.3504/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17979 Stubby
504.5304/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17967
510.0704/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17981 Chica
544.0304/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17971
568.3504/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17974
569.2604/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17970
637.3404/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17972 Allie
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 25 of 94
data as of: 4/24/2019 9:09:00AM
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
669.9604/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17973 Elvis
760.1604/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17966
839.4704/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17978 Tank
939.8504/15/2019372937 POLICE040819
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17984 Mocha
8,567.68Check 372937 Amount
EASTSIDE VETERINARY ASSOCIATES Total $8,567.68
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,576.5004/15/2019372938 HUMAN RESOURCES149131
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINSelf insured workers' comp claims
7,576.50Check 372938 Amount
EBERLE VIVIAN INC Total $7,576.50
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/15/2019372939 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
50.00Check 372939 Amount
EDGERTON, AUDREY Total $50.00
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,667.6104/15/2019372940 PW SHOPS110190016064
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED24 18"X24" cb locking frames and 24
4,667.61Check 372940 Amount
EJ USA, INC Total $4,667.61
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0004/15/2019373082 PARKS ADMIN101661
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL ELEV MAINT AGREEMENT
495.00Check 373082 Amount
ELTEC SYSTEMS Total $495.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.1604/15/2019373083 FINANCE & IT900245742
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for City
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 26 of 94
data as of: 4/24/2019 9:09:00AM
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.3204/15/2019373083 FINANCE & IT900245748
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat Pro DC for: Finance
90.48Check 373083 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $90.48
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019373084 CITY CLERKM. England/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
30.00Check 373084 Amount
ENGLAND, MARILYNE Total $30.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0004/15/2019372941 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
10.00Check 372941 Amount
ERB, RONALD Total $10.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
396.2504/15/2019372942 PARKS ADMIN2019-090
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03 ERGO ASSESSMENT FOR A. MATHIAS
396.25Check 372942 Amount
ERGOFIT CONSULTING INC Total $396.25
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0004/15/2019372943 EXECUTIVE101
000.500004.003.513.10.41.003 CONTRACTED SERVICESProject Mgmt Fundamentals 3/22/19:
525.0004/15/2019372943 EXECUTIVE102
000.500004.003.513.10.41.003 CONTRACTED SERVICESProject Mgmt 3/29: prep and class
525.0004/15/2019372943 EXECUTIVE103
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 4/5
1,575.00Check 372943 Amount
ERIC STEWART Total $1,575.00
ESTATE OF RUSSELL & CAROL LOVE, DANIEL LOVE OR DEB BARTON - 114047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.5204/15/2019373085 REVENUE/BALANCE SHEET014080/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 620 S 25th ST, Final
274.52Check 373085 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 27 of 94
data as of: 4/24/2019 9:09:00AM
ESTATE OF RUSSELL & CAROL LOVE, DANIEL LOVE OR DEB
BARTON Total
$274.52
EVANS, LINDA - 114053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0004/15/2019373086 REVENUE/BALANCE SHEETrefund class
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer unable to aend makeup course
8.00Check 373086 Amount
EVANS, LINDA Total $8.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019372944 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
30.00Check 372944 Amount
FAIN, LAWRENCE Total $30.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.6504/15/2019373087 POLICE6-469-79922
000.000000.008.523.22.42.001 POSTAGEShipping charges for WASPC COS:
197.5704/15/2019373087 POLICE6-498-52888
000.000000.008.523.22.42.001 POSTAGEShipping charges for WASPC COS.
486.22Check 373087 Amount
FEDERAL EXPRESS CORP Total $486.22
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.1204/15/2019373088 POLICE16438
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTpart installaon / B203
38.12Check 373088 Amount
FINANCIAL CONSULTANTS INTL INC Total $38.12
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2004/15/2019373089 HUMAN RESOURCES86843
512.000000.014.517.30.41.012 EAPEAP services, March 2019
1,021.20Check 373089 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,006.4004/15/2019373090 PARKS ADMIN4876
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 28 of 94
data as of: 4/24/2019 9:09:00AM
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,006.40Check 373090 Amount
FLORATINE NORTHWEST INC Total $2,006.40
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,644.3204/15/2019372945 PARKS ADMINJOC-02-045/PE2,Final
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCESales Tax
16,443.1204/15/2019372945 PARKS ADMINJOC-02-045/PE2,Final
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEJOC-02-045 FAC 04 PE2 CITY HALL RPD
18,087.44Check 372945 Amount
FORMA CONSTRUCTION Total $18,087.44
FREIGHTLINER NORTHWEST - 085365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,377.0004/15/2019373091 PW SHOPSPC301227519:01
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Misc size snow chains for the Fleet
3,377.00Check 373091 Amount
FREIGHTLINER NORTHWEST Total $3,377.00
FREIMUND JACKSON & TARDIF PLLC - 027481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.5004/15/2019373092 HUMAN RESOURCES15372
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONlegal defense in claims of Gregory Ryan
556.50Check 373092 Amount
FREIMUND JACKSON & TARDIF PLLC Total $556.50
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373093 CITY CLERKP. Frelot/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373093 Amount
FRELOT, PENELOPE Total $40.00
FULLER, JASON OR TIFFANI - 114041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5304/15/2019373094 REVENUE/BALANCE SHEET050488/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 134 Jericho Ave NE,
71.53Check 373094 Amount
FULLER, JASON OR TIFFANI Total $71.53
FUNG, JORDON - 113640
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: 4/24/2019 9:09:01AM
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AP Check Register for 4/1/2019 to 4/15/2019
Page 29 of 94
data as of: 4/24/2019 9:09:00AM
FUNG, JORDON - 113640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.7504/05/2019372886 REVENUE/BALANCE SHEET028188/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 8/21/18
234.75Check 372886 Amount
FUNG, JORDON Total $234.75
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019373095 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
30.00Check 373095 Amount
GALLEGOS, REBECCA Total $30.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.2804/15/2019373096 POLICEWA80514-I-0019
000.000000.008.554.30.41.003 CONTRACTED SERVICEScommunal animal cremaons for March
53.28Check 373096 Amount
GATEWAY PET MEMORIAL Total $53.28
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0004/15/2019372946 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
20.00Check 372946 Amount
GEE, PAUL Total $20.00
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0004/15/2019373097 HUMAN RESOURCESKim Gilman
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for Scosdale conference,
70.00Check 373097 Amount
GILMAN, KIM Total $70.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,123.1204/15/2019372947 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
1,123.12Check 372947 Amount
GOODWIN, KATHRYN LORAYNE Total $1,123.12
GORDON, ERIC - 030680
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
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AP Check Register for 4/1/2019 to 4/15/2019
Page 30 of 94
data as of: 4/24/2019 9:09:00AM
GORDON, ERIC - 030680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0004/15/2019373098 POLICE032919-Gordon-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for GORDON to aend
355.00Check 373098 Amount
GORDON, ERIC Total $355.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.9604/15/2019372948 TRANSPORTATION/AIRPORT9131549363
003.000000.016.542.95.31.013 SIGN SUPPLIESShop Towels
9.4604/15/2019372948 PW SHOPS9137540002
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESD-Baeries for small equipment
187.0404/15/2019372948 TRANSPORTATION/AIRPORT9119330281
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gloves, welding wire,
223.1404/15/2019372948 PARKS ADMIN9132907495
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE REPAIR
1,310.6904/15/2019372948 PARKS ADMIN9130028252
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: COURSE MAINTENANCE SUPPLIES~
9.4504/15/2019372948 PW SHOPS9137540002
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES D- Baeries for small equipment
181.1804/15/2019372948 PW SHOPS9137540002
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED Boxes of earplugs for stock
9.4504/15/2019372948 PW SHOPS9137540002
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESD-Baeries for small equipment
9.4504/15/2019372948 PW SHOPS9137540002
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESD-Baeries for small equipment
2,062.82Check 372948 Amount
GRAINGER INC Total $2,062.82
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/15/2019372949 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
60.00Check 372949 Amount
GREEN, LORETTA Total $60.00
GREGOR, MEGAN - 031334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0004/15/2019373099 CITY CLERKM. Gregor/PerDiem
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPer Diem - Transforming Local Gov't
185.00Check 373099 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
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AP Check Register for 4/1/2019 to 4/15/2019
Page 31 of 94
data as of: 4/24/2019 9:09:00AM
GREGOR, MEGAN Total $185.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,300.0004/15/2019373100 EXECUTIVEmagee4419
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - MARCH 2019
1,300.00Check 373100 Amount
GREGORY MAGEE Total $1,300.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0004/15/2019372950 PARKS ADMIN900689
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEmul-site security monitoring for the
65.0004/15/2019372950 PARKS ADMIN900689
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGmul-site security monitoring for the
855.8004/15/2019372950 PARKS ADMIN900689
504.000000.020.518.21.41.003 CONTRACTED SERVICESmul-site security monitoring for the
101.0004/15/2019372950 PARKS ADMIN900689
504.000000.020.518.22.41.003 CONTRACTED SERVICESmul-site security monitoring for the
1,086.80Check 372950 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,086.80
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/15/2019372951 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
50.00Check 372951 Amount
GUBERNIK, CHARLOTTE Total $50.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,748.7304/15/2019373101 PW SHOPSI5097909
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES(2) Master Meter Fire Hydrant Water
3,439.8504/15/2019373101 PW SHOPSI5097911
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12", 3/9" and 8" Cla-Val Repair kits
624.6004/15/2019373101 PW SHOPSI5097902
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" brass QJ adapters, Saddles W/bands
5,813.18Check 373101 Amount
H D FOWLER COMPANY INC Total $5,813.18
HAKE, KENT - 113943
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0004/15/2019373102 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSregistred for superhero lunch -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
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AP Check Register for 4/1/2019 to 4/15/2019
Page 32 of 94
data as of: 4/24/2019 9:09:00AM
HAKE, KENT - 113943
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.00Check 373102 Amount
HAKE, KENT Total $54.00
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.8104/15/2019373103 REVENUE/BALANCE SHEET012955-012/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3333 NE 8th PL, Final
132.1204/15/2019373103 REVENUE/BALANCE SHEET031362-022/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 929 S 49th St, Final
48.0404/15/2019373103 REVENUE/BALANCE SHEET031362-025/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 911 S 49th St, Final
528.97Check 373103 Amount
HARBOUR HOMES LLC Total $528.97
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.9804/15/2019372952 PW SHOPS007K0077
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES160' of 1" PVC pipe.
108.3304/15/2019372952 PW SHOPS007K0130
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" PVC adapter and 20' of 3/8" PVC pipe
384.9904/15/2019372952 PW SHOPS007K0129
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT10 gallon sprayer tank w/flat boom.
604.30Check 372952 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $604.30
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,760.0004/15/2019372953 UTILITY SYSTEMS40737
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
1,760.0004/15/2019372953 UTILITY SYSTEMS40737
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
1,760.0004/15/2019372953 UTILITY SYSTEMS40737
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
5,280.00Check 372953 Amount
HARRIS & ASSOCIATES INC Total $5,280.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
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AP Check Register for 4/1/2019 to 4/15/2019
Page 33 of 94
data as of: 4/24/2019 9:09:00AM
HARRIS, GREG - 114039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.1204/15/2019373104 REVENUE/BALANCE SHEET023497/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5604 NE 3rd LN, Final
114.12Check 373104 Amount
HARRIS, GREG Total $114.12
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.3604/15/2019373105 EXECUTIVEperdiemHarrison
000.000000.003.513.10.43.001 TRAVELPER DIEM AND MILEAGE FOR WCMA-OCCMA
16.0004/15/2019373105 EXECUTIVEReimbHarrison
000.000000.003.513.10.43.001 TRAVELREIMBURSEMENT - PARKING FOR VISIT TO
50.0004/15/2019373105 EXECUTIVEperdiemHarrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM AND MILEAGE FOR WCMA-OCCMA
322.36Check 373105 Amount
HARRISON, ROBERT Total $322.36
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,188.7504/15/2019373106 UTILITY SYSTEMS1903289R
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the
1,188.7504/15/2019373106 UTILITY SYSTEMS1903289R
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the
2,377.50Check 373106 Amount
HART CROWSER INC Total $2,377.50
HART HEALTH AND SAFETY - 032814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.7404/15/2019372954 TRANSPORTATION/AIRPORT12505-788155
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESRefill of all first aid kits in the
99.4304/15/2019372954 PW SHOPS12505-788155
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRefill of all first aid kits in the
95.1004/15/2019372954 PW SHOPS12505-788155
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRefill of all first aid kits in the
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
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AP Check Register for 4/1/2019 to 4/15/2019
Page 34 of 94
data as of: 4/24/2019 9:09:00AM
HART HEALTH AND SAFETY - 032814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.1204/15/2019372954 PW SHOPS12505-788155
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRefill of all first aid kits in the
117.9604/15/2019372954 PW SHOPS12505-788155
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefill of all first aid kits in the
383.35Check 372954 Amount
HART HEALTH AND SAFETY Total $383.35
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0004/15/2019373107 PARKS ADMIN33510
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
600.00Check 373107 Amount
HEADQUARTERS PORTABLE TOILETS Total $600.00
HERNANDEZ, ALANA - 033880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0004/15/2019373108 POLICE040319-Hernandez-ADV
000.000000.008.565.50.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HERNANDEZ to
215.00Check 373108 Amount
HERNANDEZ, ALANA Total $215.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/15/2019372955 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
60.00Check 372955 Amount
HILL, LINDA Total $60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019372956 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 372956 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
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AP Check Register for 4/1/2019 to 4/15/2019
Page 35 of 94
data as of: 4/24/2019 9:09:00AM
HILL, WELDON Total $40.00
HOLBROOK, SHANNON - 034818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-242.5004/15/2019373109 POLICEReim/Tuion1
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTPrevious overpayment from Pell Grant
569.1204/15/2019373109 POLICEReim/Tuion1
000.000000.008.521.10.43.003 TUITION REIMBURSEMENT2/1-7/1 2019 - microeconomics course -
56.1004/15/2019373109 POLICEReim/Macys
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClass A work shoes
382.72Check 373109 Amount
HOLBROOK, SHANNON Total $382.72
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.3804/15/2019373110 PARKS ADMIN3S126609
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES~
92.8004/15/2019373110 PARKS ADMIN3S126609
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: COURSE MAINTENANCE SUPPLIES~
147.18Check 373110 Amount
HORIZON Total $147.18
HOUSING DEVELOPMENT CONSORTIUM - 035305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.0004/15/2019373111 CED1903021-01
000.000000.007.573.20.49.001 MEMBERSHIPS & DUESHOUSING DEVELOPMENT CONSORTIUM/ ANNUAL
630.00Check 373111 Amount
HOUSING DEVELOPMENT CONSORTIUM Total $630.00
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,747.6604/15/2019373112 PARKS ADMIN28961
316.220058.020.594.18.62.000 FIRE STATION 15FAC FS15 PROF SERVICES CAG-18-048
960.4804/15/2019373112 PARKS ADMIN29141
316.220058.020.594.18.62.000 FIRE STATION 15FAC FS15 PROF SERVICES CAG-18-048
2,708.14Check 373112 Amount
HWA GEOSCIENCES INC Total $2,708.14
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,868.1704/15/2019373113 PARKS ADMIN2769495
404.000000.020.576.65.31.012 SANDGC: FAIRWAY TOP DRESSING~
1,422.5604/15/2019373113 PW SHOPS2770429
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14.49 tons of cold mix for Surface
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
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AP Check Register for 4/1/2019 to 4/15/2019
Page 36 of 94
data as of: 4/24/2019 9:09:00AM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,290.73Check 373113 Amount
ICON MATERIALS INC Total $5,290.73
IMAOKA, MANAMI - 114056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0004/15/2019373114 REVENUE/BALANCE SHEETrefund course
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse was canclled due to low
150.00Check 373114 Amount
IMAOKA, MANAMI Total $150.00
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0004/15/2019373115 PARKS ADMIN9314
404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 04 ADVERTISING
250.00Check 373115 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,386.5804/15/2019373116 MUNICIPAL COURT19-92
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 34 cases
150.0004/15/2019373116 POLICE19-35
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESRomanian / 19-1198, 2 interviews
200.0004/15/2019373116 POLICE19-35
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESRomanian / 19-1198 translate documents
43.5004/15/2019373116 POLICE19-35
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESmileage / 19-1198
725.2404/15/2019373116 HUMAN RESOURCES19-100
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESASL interpreter fee, 1st quarterly
150.0004/15/2019373116 POLICE18-469
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESCambodian / 18-15888
300.0004/15/2019373116 POLICE18-469
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESRussian / 18-15847
200.0004/15/2019373116 POLICE19-10
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESArabic / Alkoralshy 9Z0065573
200.0004/15/2019373116 POLICE19-10
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESHindi / 18-16011
150.0004/15/2019373116 POLICE19-35
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / Gonzalez 9Z0095149
100.0004/15/2019373116 POLICE19-64
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-2299
150.0004/15/2019373116 POLICE19-64
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-6795
35.0004/15/2019373116 POLICE19-85
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESvicm stmnt / 19-2744
75.0004/15/2019373116 POLICE19-85
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESwitness stmnt / 19-2502
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
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Page 37 of 94
data as of: 4/24/2019 9:09:00AM
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0004/15/2019373116 POLICE19-85
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESvicm stmnt / 19-1959
6,940.32Check 373116 Amount
INTERCOM LANGUAGE SERVICES Total $6,940.32
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.6804/15/2019373117 CITY CLERKANPC623
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - March 2019 - Inv
277.68Check 373117 Amount
IRON MOUNTAIN INC Total $277.68
JACKSON, BLAINE - 038901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/15/2019373118 PARKS ADMINREIM - JACKSON B
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 BOOT REIMBURSEMENT FOR BLAINE
175.00Check 373118 Amount
JACKSON, BLAINE Total $175.00
JARA, COLETTE - 113945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0004/15/2019373119 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsuperhero lunch cancelled - customer
45.00Check 373119 Amount
JARA, COLETTE Total $45.00
JESSE, DARRELL - 113937
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0004/15/2019373120 REVENUE/BALANCE SHEETrefund rental
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSreserved a facility and then cancelled
45.00Check 373120 Amount
JESSE, DARRELL Total $45.00
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0004/15/2019373121 MUNICIPAL COURT040819
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESProtem services for 04/08/2019
390.00Check 373121 Amount
JESSICA GINER Total $390.00
JOHNSON, JERAMY - 039344
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 38 of 94
data as of: 4/24/2019 9:09:00AM
JOHNSON, JERAMY - 039344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.8204/15/2019373122 PW SHOPSReim/WaWorkwear
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSteel toe work boots - Georgia WP S/T
158.82Check 373122 Amount
JOHNSON, JERAMY Total $158.82
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.4504/15/2019372957 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
340.45Check 372957 Amount
JONES, EVELYN M Total $340.45
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/15/2019372958 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
50.00Check 372958 Amount
JONES, JOYCE Total $50.00
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.0004/15/2019373123 PARKS ADMINAMIRA3/6-3/27/19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS 4662/466~
352.00Check 373123 Amount
JOY JOHNSTON Total $352.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,235.9004/10/2019372891 HUMAN RESOURCESBen1822422
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
11,505.2704/10/2019372891 HUMAN RESOURCESBen1822422
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
12,741.17Check 372891 Amount
3,325.1404/15/2019373124 HUMAN RESOURCESMay 2019/Jan Short
522.000000.014.517.20.23.013 GROUP HEALTHMay 2019 Leoff 1 Rerees
50.4604/15/2019373124 HUMAN RESOURCESMay 2019/Jan Short
522.000000.014.517.20.23.013 GROUP HEALTHJan 2019 Rate Increase shorted on Jan
3,375.60Check 373124 Amount
KAISER FOUNDATION HEALTH PLAN Total $16,116.77
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 39 of 94
data as of: 4/24/2019 9:09:00AM
KARLEWICZ, CHAD - 040094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0004/15/2019373125 POLICE031319-Karlewicz-ADV
000.000000.008.521.23.41.015 VSWATAdvanced per diem for KARLEWICZ to
355.00Check 373125 Amount
KARLEWICZ, CHAD Total $355.00
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,449.0004/15/2019372959 HUMAN RESOURCES12139
000.000000.014.518.10.41.009 ATTORNEY SERVICESInvesgaon of employee conduct,
12,449.00Check 372959 Amount
KEATING BUCKLN & MCCORMACK INC Total $12,449.00
KELVIN LO OR SANDRA LUM - 114045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.5804/15/2019373126 REVENUE/BALANCE SHEET056415/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 420 Williams Ave S,
165.58Check 373126 Amount
KELVIN LO OR SANDRA LUM Total $165.58
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
586.7704/15/2019373127 POLICE188404
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice March 19 /various uc/narc
586.77Check 373127 Amount
KENYON DISEND, PLLC Total $586.77
KINCADE, STEVEN - 041090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0004/15/2019373128 HUMAN RESOURCESSteve Kincade
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTreimburse part of cost of Scrumaster
200.00Check 373128 Amount
KINCADE, STEVEN Total $200.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,196.0204/15/2019373129 PW SHOPS227259 92388
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shop's washrack. Split
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
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AP Check Register for 4/1/2019 to 4/15/2019
Page 40 of 94
data as of: 4/24/2019 9:09:00AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,532.7304/15/2019373129 TRANSPORTATION/AIRPORT97106
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERSD Renton ENG SVS BRDG INSPS~
1,082.6504/15/2019373129 PW SHOPS228211 92514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Solid Waste.
2,196.0104/15/2019373129 PW SHOPS227259 92388
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shop's washrack. Split
2,196.0204/15/2019373129 PW SHOPS227259 92388
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shop's washrack. Split
2,196.0204/15/2019373129 PW SHOPS227259 92388
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shop's washrack. Split
10,411.2604/15/2019373129 PW SHOPS30026839
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtrs end
3,713.0004/15/2019373129 PW SHOPS30026839
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW heavy metals avg usage for 4 qtrs
672,833.1904/15/2019373129 PW SHOPS30026839
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Apri 2019 Avg # of Net res customers
720,882.9904/15/2019373129 PW SHOPS30026839
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Apri 2019 Net single family res
828.5804/15/2019373129 PW SHOPS30026839
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
1,420,068.47Check 373129 Amount
KING CNTY FINANCE Total $1,420,068.47
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.0004/15/2019373130 CED5002846
000.000000.007.524.60.41.000 PROFESSIONAL SERVICES2019 Recorded Docs - March 1 - 31, 2019
963.0004/15/2019373130 CED5002846
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - March 1 - 31, 2019
1,281.0004/15/2019373130 CED5002846
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - March 1 - 31, 2019
2,445.00Check 373130 Amount
KING CNTY FINANCE Total $2,445.00
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.0104/15/2019373131 TRANSPORTATION/AIRPORT212690
003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS & SUPPLIES FEB. 2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 41 of 94
data as of: 4/24/2019 9:09:00AM
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.01Check 373131 Amount
KING CNTY FLEET ADMIN DIVISION Total $259.01
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0004/15/2019373132 POLICE00448201
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEprogram portable & mobile w/latest
66.00Check 373132 Amount
KING CNTY RADIO COMMUNICATIONS Total $66.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,423.7504/15/2019373133 REVENUE/BALANCE SHEET20184QKCSARC
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 4QTR HUMAN SERVICES AGENCY
18,423.75Check 373133 Amount
KING CNTY SEXUAL ASSAULT Total $18,423.75
KING CNTY TREASURY - 041940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,015.3504/15/2019373134 NON DEPARTMENTALVarious Accounts
000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUS2019 Real Estate Taxes
1,220.9904/15/2019373134 PARKS ADMINVarious Accounts
001.000000.020.576.80.49.000 MISCELLANEOUS2019 Real Estate Taxes
89.5404/15/2019373134 UTILITY SYSTEMSVarious Accounts
405.000000.018.534.20.49.000 MISCELLANEOUS2019 Real Estate Taxes
10,492.3004/15/2019373134 UTILITY SYSTEMSVarious Accounts
407.000000.018.531.32.49.000 MISCELLANEOUS2019 Real Estate Taxes
279.9404/15/2019373134 PARKS ADMINVarious Accounts
504.000000.020.518.21.49.000 MISCELLANEOUS2019 Real Estate Taxes
19,098.12Check 373134 Amount
KING CNTY TREASURY Total $19,098.12
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.8504/15/2019373135 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Sewer li staon on
244.8504/15/2019373135 PARKS ADMIN0007250 03
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03 FS16 WATER
300.70Check 373135 Amount
KING CNTY WATER DIST #90 Total $300.70
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 42 of 94
data as of: 4/24/2019 9:09:00AM
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019372960 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 372960 Amount
KIRKLAND, BETTY JEANE Total $40.00
KOTARSKI, JESSIE - 042768
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.2904/15/2019373136 CED2019Jessie01
000.000000.007.573.20.43.001 TRAVELMILEAGE / MAIN STREET NOW CONFERENCE
19.2904/15/2019373136 CED2019Jessie01
000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSEMeals/ MAIN STREET NOW CONFERENCE 3-25
65.58Check 373136 Amount
KOTARSKI, JESSIE Total $65.58
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,605.2404/15/2019372961 UTILITY SYSTEMS3-17619 REV
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
49,605.24Check 372961 Amount
KPG INC Total $49,605.24
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0704/15/2019373137 FINANCE & IT11428411
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Telestaff IVR Service Oct 2019
22.0404/15/2019373137 FINANCE & IT11429547
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Telestaff IVR Service OCT 2019
9,539.4304/15/2019373137 FINANCE & IT11435405
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Telestaff Annual
11,584.8704/15/2019373137 FINANCE & IT11435441
503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: Telestaff Annual Lic Maintenance
21,146.41Check 373137 Amount
KRONOS INC Total $21,146.41
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/15/2019373138 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
50.00Check 373138 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 43 of 94
data as of: 4/24/2019 9:09:00AM
KYES, SONJA Total $50.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.9404/15/2019372962 POLICEINV257763
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSabre Jacket - KORDEL
21.9404/15/2019372962 POLICEINV257933
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit Pro Hat - MOYNIHAN
33.4204/15/2019372962 POLICEINV258079
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaske weave double magazine pouch -
434.5004/15/2019372962 POLICEINV265677
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadge Patch of Police Chief & Deputy
17.8904/15/2019372962 POLICEINV266105
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform name badge - EDDY
148.6204/15/2019372962 POLICEINV266149
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform name badge for Police
329.6704/15/2019372962 POLICEINV266264
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBelt - Bandolier - QUARTERMASTER
249.4204/15/2019372962 POLICEINV266279
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMInert OC for training - QUARTERMASTER
230.9404/15/2019372962 POLICEINV266516
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack polyster integrity waterproof
395.4704/15/2019372962 POLICEINV266519
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMListen only SC Micro speaker, Rhino
209.0004/15/2019372962 POLICEINV266611
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOregon City Carrier with front/back
10.9904/15/2019372962 POLICEINV267320
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack police velcro ID panel set -
16.4404/15/2019372962 POLICEINV268187
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack plain low-ride universal belt
6.6004/15/2019372962 POLICEINV268231
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - JARRATT
484.0004/15/2019372962 POLICEINV268404
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton PD cloth badges with mourning
9.8404/15/2019372962 POLICEINV268583
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tape - LAMOTHE
9.8404/15/2019372962 POLICEINV268792
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tape -WILLET
9.8404/15/2019372962 POLICEINV268812
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tape - AWAI
9.8404/15/2019372962 POLICEINV268842
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidery name tape - PHILLIPS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 44 of 94
data as of: 4/24/2019 9:09:00AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8404/15/2019372962 POLICEINV268902
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tape - KARNEY
2,858.04Check 372962 Amount
L N CURTIS & SONS Total $2,858.04
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-70.0004/15/2019373139 POLICECM-017209
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT for discount on boots. See
385.0004/15/2019373139 POLICEDM-006891
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for ONISHI
132.0004/15/2019373139 POLICEDM-007207
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Size 9.5EE for HEERSPINK
227.7004/15/2019373139 POLICEDM-007208
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Size 9D - CHANG
220.0004/15/2019373139 POLICEDM-007209
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Size 11EE for MAZURE
8.8004/15/2019373139 POLICEDM-007210
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - (Swapped out boots: Inv.
903.50Check 373139 Amount
LACROSSE FOOTWEAR INC Total $903.50
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,615.2004/15/2019372963 PW SHOPS80912
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES32 tons of asphalt for Street jobs on
773.3104/15/2019372963 PW SHOPS80911
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.13 tons of asphalt for Water job at
1,017.2804/15/2019372963 PW SHOPS80912
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES32 tons of asphalt for Street jobs on
169.4004/15/2019372963 PW SHOPS80912
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES32 tons of asphalt for Street jobs on
3,575.19Check 372963 Amount
LAKESIDE INDUSTRIES INC Total $3,575.19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 45 of 94
data as of: 4/24/2019 9:09:00AM
LANG, JOAN - 104072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
551.7104/15/2019373140 REVENUE/BALANCE SHEET007080-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3614 NE 7th PL, Final
551.71Check 373140 Amount
LANG, JOAN Total $551.71
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
662.6404/15/2019373141 POLICE4540800
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMarch 201 Language Line - 30 calls
44.9004/15/2019373141 EXECUTIVE4534576
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGELINE SERVICE - MARCH 2019
707.54Check 373141 Amount
LANGUAGE LINE SERVICES INC Total $707.54
LAPOINT, DEBORAH - 113934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.2004/15/2019373142 REVENUE/BALANCE SHEETrefund programs
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer registered for 5 programs -
90.20Check 373142 Amount
LAPOINT, DEBORAH Total $90.20
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.8404/15/2019372964 TRANSPORTATION/AIRPORT1099662-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESVARIOUS GROMMETS
256.5104/15/2019372964 TRANSPORTATION/AIRPORT1099663-01
003.000000.016.542.95.31.013 SIGN SUPPLIESALLOY ZINC HEX NUTS
342.35Check 372964 Amount
LARSCO INC Total $342.35
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,784.4304/15/2019372965 REVENUE/BALANCE SHEETPay Est #16
317.000000.000.223.40.00.000 RETAINAGE PAYABLE
95,688.6004/15/2019372965 TRANSPORTATION/AIRPORTPay Est #16
317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BEN
-32,461.9604/15/2019372965 REVENUE/BALANCE SHEETPay Est #16
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
64,923.9104/15/2019372965 UTILITY SYSTEMSPay Est #16
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 46 of 94
data as of: 4/24/2019 9:09:00AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
649,239.1104/15/2019372965 UTILITY SYSTEMSPay Est #16
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
-18,862.5804/15/2019372965 REVENUE/BALANCE SHEETPay Est #16
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
37,725.1604/15/2019372965 UTILITY SYSTEMSPay Est #16
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
377,251.6004/15/2019372965 UTILITY SYSTEMSPay Est #16
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
-17,554.8004/15/2019372965 REVENUE/BALANCE SHEETPay Est #16
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
3,852.0004/15/2019372965 UTILITY SYSTEMSPay Est #16
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
351,096.0704/15/2019372965 UTILITY SYSTEMSPay Est #16
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-17-174, Renton Hill Ulity
1,506,112.68Check 372965 Amount
LASER UNDERGROUND Total $1,506,112.68
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019373143 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
30.00Check 373143 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7404/15/2019372966 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
403.74Check 372966 Amount
LAVALLEY, THEODELE Total $403.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 47 of 94
data as of: 4/24/2019 9:09:00AM
LEATHLEY, JAMES - 043860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.5904/15/2019373144 PARKS ADMINREIM - LEATHLEY
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 BOOT REIMBURSEMENT FOR JAMES
108.59Check 373144 Amount
LEATHLEY, JAMES Total $108.59
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,548.5504/15/2019373145 PARKS ADMIN12555
001.080009.020.569.73.35.000 KC GRANT - SMALL TOOLS & MINOR EQUIPMENTFAC 03 SENIOR CTR COFFEE BAR FURNITURE
1,947.2904/15/2019373145 PARKS ADMIN12563
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03 ERGO DESK SET UP FOR JOY
22,495.84Check 373145 Amount
LEGACY GROUP INC Total $22,495.84
LEGEND DATA SYSTEMS, INC - 044008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.5004/15/2019372967 TRANSPORTATION/AIRPORT125476
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESISO Proxy cards, 26 bit, fac code 20
1,204.50Check 372967 Amount
LEGEND DATA SYSTEMS, INC Total $1,204.50
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0004/15/2019372968 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
20.00Check 372968 Amount
LEU, JUDITH Total $20.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8304/15/2019372969 CITY ATTORNEY3091950943
000.000000.006.515.30.49.002 PUBLICATIONSMarch 2019 subscripon fee for City
509.4304/15/2019372969 CITY ATTORNEY3091950943
000.000000.006.515.30.49.002 PUBLICATIONSMarch 2019 subscripon fee for civil
679.2404/15/2019372969 CITY ATTORNEY3091950943
000.000000.006.515.31.49.002 PUBLICATIONSMarch 2019 subscripon fee for
1,358.50Check 372969 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 48 of 94
data as of: 4/24/2019 9:09:00AM
LEXISNEXIS Total $1,358.50
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.9504/15/2019372970 POLICE1489850-20190331
000.000000.008.521.23.49.002 PUBLICATIONSpc searches March / Spec Ops, Invest
6,494.0804/15/2019372970 FINANCE & ITC100419-20190331
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: DeskOfficer Online Reporng
6,554.03Check 372970 Amount
LEXISNEXIS RISK SOLUTIONS Total $6,554.03
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
734.4004/15/2019373146 PW SHOPS13771
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 cy of cement at NE 3rd/Bronson and 2
734.40Check 373146 Amount
LIGHT LOADS CONCRETE LLC Total $734.40
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373147 CITY CLERKR. Logue/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373147 Amount
LOGUE, ROBERTA Total $40.00
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.7004/15/2019373148 CED2019Cliff01
000.000000.007.558.70.43.001 TRAVELRECON LAS VEGAS/ MILEAGE / 5-18 TO 5/22
8.7004/15/2019373148 CED2019Cliff02
000.000000.007.558.70.43.001 TRAVELIAMC SPRING CONFERENCE MILEAGE / SBA/
165.0004/15/2019373148 CED2019Cliff01
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERECON LAS VEGAS/ MEALS/ 5-18 TO 5/22
145.0004/15/2019373148 CED2019Cliff02
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEIAMC SPRING CONFERENCE& MEALS / SBA/
327.40Check 373148 Amount
LONG, CLIFFORD Total $327.40
LOUIE FOXX LLC - 045391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0004/15/2019373149 PARKS ADMIN2191
001.800222.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT FOR VOLUNTEER PROGRAM
650.00Check 373149 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 49 of 94
data as of: 4/24/2019 9:09:00AM
LOUIE FOXX LLC Total $650.00
LUFKIN, SHEILA - 114062
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.0004/15/2019373150 REVENUE/BALANCE SHEETrefund courses
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourses cancelled, customer has
73.00Check 373150 Amount
LUFKIN, SHEILA Total $73.00
LUNDQUIST, JACOB - 045562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0004/15/2019373151 PW SHOPSReim/WWCPA
406.000000.019.535.50.49.008 LICENSES & PERMITSApplicaon Fee for his WWCPA
15.00Check 373151 Amount
LUNDQUIST, JACOB Total $15.00
MA, SHENG - 114048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.3204/15/2019373152 REVENUE/BALANCE SHEET047367/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4169 Williams Ave N,
113.32Check 373152 Amount
MA, SHENG Total $113.32
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0104/15/2019372971 PARKS ADMIN1059396
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 03 4TH FL REMODEL - PROF
17.01Check 372971 Amount
MACKENZIE ENGINEERING INC Total $17.01
MAIN, TOM - 046572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.6704/15/2019373153 CED190326
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTEEL TOE BOOTS, TOTE LATCH, GLOVES
150.67Check 373153 Amount
MAIN, TOM Total $150.67
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019372972 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
30.00Check 372972 Amount
MARCH, MARY M Total $30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 50 of 94
data as of: 4/24/2019 9:09:00AM
MARCIELA RODRIGUEZ SERVICES - 046987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
743.4104/15/2019373154 PARKS ADMIN62
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESRENTON SENIOR CENTER AMBASSADOR PROGRAM
743.41Check 373154 Amount
MARCIELA RODRIGUEZ SERVICES Total $743.41
MARGARET A MCKENNA - 046957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0004/15/2019372973 PARKS ADMIN002
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESEVALUATION SERVICES FOR RENTON SENIOR
3,500.00Check 372973 Amount
MARGARET A MCKENNA Total $3,500.00
MARSHALL & ASSOCIATES INC - 047120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,345.0004/15/2019372974 TRANSPORTATION/AIRPORT18-23211
003.000000.016.542.95.42.010 MODEM SERVICESLiGO annual subscripon
2,345.00Check 372974 Amount
MARSHALL & ASSOCIATES INC Total $2,345.00
MARTHA SO - 047255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,783.6004/15/2019372975 PARKS ADMINMARTHSOTO2/26-4/1/19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT FOR TAE KWON DO ~
1,783.60Check 372975 Amount
MARTHA SO Total $1,783.60
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373155 CITY CLERKM. Maxwell/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373155 Amount
MAXWELL, MELINDA Total $40.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 51 of 94
data as of: 4/24/2019 9:09:00AM
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8504/15/2019373156 PARKS ADMIN231648
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE SWEEPING
318.4704/15/2019373156 PARKS ADMIN231869
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 04 SWEEPING SERVICES
542.32Check 373156 Amount
MCDONOUGH & SONS INC Total $542.32
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,656.6004/15/2019373157 PARKS ADMIN10066571
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 CITY HALL CHILLER REPAIR - 3 AND
1,656.60Check 373157 Amount
MCKINSTRY CO LLC Total $1,656.60
MCLAIN, BETTY - 114059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,150.0004/15/2019373158 REVENUE/BALANCE SHEETrefund rental
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScharged incorrect fee for memorial
1,150.00Check 373158 Amount
MCLAIN, BETTY Total $1,150.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
885.2404/15/2019372976 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
885.24Check 372976 Amount
MCLAUGHLIN, BARBARA Total $885.24
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9804/15/2019373159 TRANSPORTATION/AIRPORTA14148
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - tefln pipe sealant
11.2404/15/2019373159 TRANSPORTATION/AIRPORTB29312
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gloves
10.2104/15/2019373159 TRANSPORTATION/AIRPORTB41778
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFacilies supplies - silicone grease
16.3204/15/2019373159 TRANSPORTATION/AIRPORTB55288
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - white spray paint
47.75Check 373159 Amount
MCLENDON HARDWARE INC Total $47.75
MEAD GILMAN & ASSOCIATES - 048608
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 52 of 94
data as of: 4/24/2019 9:09:00AM
MEAD GILMAN & ASSOCIATES - 048608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,150.0004/15/2019372977 CED41464
326.220044.007.558.70.41.000 PROFESSIONAL SERVICES - 200 MILLFAC 03 ALTA SURVEY AT 200 MILL~
9,150.00Check 372977 Amount
MEAD GILMAN & ASSOCIATES Total $9,150.00
MEJIA, LAURA - 114052
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/15/2019373160 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer paid for 2 baskeball league
60.00Check 373160 Amount
MEJIA, LAURA Total $60.00
MOHAMMED M EISSA - 050365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0004/15/2019373161 HUMAN RESOURCESMohamed Eissa
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement for property broken during
250.00Check 373161 Amount
MOHAMMED M EISSA Total $250.00
MONARCH LANDSCAPING - 050595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2004/15/2019372978 TRANSPORTATION/AIRPORTCD50005516
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMonthly Landscaping service - march
860.20Check 372978 Amount
MONARCH LANDSCAPING Total $860.20
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,301.5604/15/2019373162 PARKS ADMIN57735
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC &
17,301.56Check 373162 Amount
MOORE IACOFANO & GOLTSMAN INC Total $17,301.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 53 of 94
data as of: 4/24/2019 9:09:00AM
MOREHOUSE, AMY - 113936
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0904/15/2019373163 REVENUE/BALANCE SHEETrefund course fee
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer registered for a hike class
24.09Check 373163 Amount
MOREHOUSE, AMY Total $24.09
MOSAIC TECHNOLOGY - 051299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
558.8204/15/2019373164 FINANCE & IT0080774-IN
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT1ea. EQL-HDD-1TB 1TB EqualLogic SATA
558.82Check 373164 Amount
MOSAIC TECHNOLOGY Total $558.82
MUIR, SHARON A - 052142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0004/15/2019373165 CITY CLERKS. Muir/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
10.00Check 373165 Amount
MUIR, SHARON A Total $10.00
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,075.4604/15/2019373166 PW SHOPSSECS0673839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor parts for E139.
2,075.46Check 373166 Amount
N C MACHINERY COMPANY Total $2,075.46
NAKASHIMA, NORMA JOYCE - 114038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.4204/15/2019373167 REVENUE/BALANCE SHEET000388/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/15/19
155.42Check 373167 Amount
NAKASHIMA, NORMA JOYCE Total $155.42
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
898.2104/15/2019372979 PW SHOPS0537674-In
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear and safety glasses for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 54 of 94
data as of: 4/24/2019 9:09:00AM
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
898.21Check 372979 Amount
NATIONAL SAFETY INC Total $898.21
NEARING, COLLEEN - 114054
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.4004/15/2019373168 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer registered and paid for a
14.40Check 373168 Amount
NEARING, COLLEEN Total $14.40
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/15/2019373169 CITY CLERKB. Nelson/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
60.00Check 373169 Amount
NELSON, BARBARA Total $60.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1304/15/2019373170 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
301.13Check 373170 Amount
NEWTON, GARY Total $301.13
NGUYEN, TRANG - 104888
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.3804/15/2019373171 REVENUE/BALANCE SHEETrefund course
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse was cancelled by instructor -
28.38Check 373171 Amount
NGUYEN, TRANG Total $28.38
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.9804/15/2019372980 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
612.98Check 372980 Amount
NICHOLS, GERALD H Total $612.98
NIELSEN, CHRISTOPHER - 055541
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 55 of 94
data as of: 4/24/2019 9:09:00AM
NIELSEN, CHRISTOPHER - 055541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0004/15/2019373172 POLICE032919-NielsenC-ADVT
000.000000.008.521.23.41.015 VSWATAdvanced per diem for NIELSEN-C to
355.00Check 373172 Amount
NIELSEN, CHRISTOPHER Total $355.00
NORTHEND TRUCK EQUIPMENT INC - 055860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.6304/15/2019372981 PW SHOPS1037191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSander Chain assembly for S-208
438.63Check 372981 Amount
NORTHEND TRUCK EQUIPMENT INC Total $438.63
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019373173 CITY CLERKB. Oberlag/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
30.00Check 373173 Amount
OBERLAG, BETTYE JEAN Total $30.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.1504/15/2019373174 PW SHOPS258334038001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPost it notes, binder clips (medium and
108.7704/15/2019373174 PW SHOPS277505335001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES8.5 x 11" legal pads, 5x8 wring pads,
190.92Check 373174 Amount
60.8504/15/2019373175 POLICE261601561001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - badge, name clips for
60.85Check 373175 Amount
OFFICE DEPOT INC Total $251.77
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,348.5004/15/2019373176 HEARING EXAMINEROlbrechts/Mar 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - March 2019
1,348.50Check 373176 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,348.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 56 of 94
data as of: 4/24/2019 9:09:00AM
ORNELLAS, RAFAEL OR VIVIANE - 114043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
313.7504/15/2019373177 REVENUE/BALANCE SHEET056733/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/20/19
313.75Check 373177 Amount
ORNELLAS, RAFAEL OR VIVIANE Total $313.75
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,127.3104/15/2019373178 EXECUTIVE2019-03-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - MARCH
14,127.31Check 373178 Amount
OUTCOMES BY LEVY LLC Total $14,127.31
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.0004/15/2019373179 PW SHOPS00091923
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpring keepers and die spring for E127
1,692.3104/15/2019373179 PW SHOPS00092002
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSide broom, waher fluid, and parts for
1,285.5604/15/2019373179 PW SHOPS00092056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSide broom for E129
2,935.9604/15/2019373179 PW SHOPS00092236
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPivot arms, broooms, links and pin for
119.7004/15/2019373179 PW SHOPS00092339
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESlock pins and pivot block for E129
6,230.53Check 373179 Amount
OWEN EQUIPMENT COMPANY Total $6,230.53
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,650.0504/15/2019372982 PW SHOPS6501128-00
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepaired transmission in F093.
2,650.05Check 372982 Amount
PACIFIC POWER GROUP LLC Total $2,650.05
PAGEL, REED - 060092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0004/15/2019373180 PW SHOPSReim/WWCPA
406.000000.019.535.50.49.008 LICENSES & PERMITSApplicaon Fee for his W.W.C.P.A
15.00Check 373180 Amount
PAGEL, REED Total $15.00
PAPE' KENWORTH NW - 060258
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 57 of 94
data as of: 4/24/2019 9:09:00AM
PAPE' KENWORTH NW - 060258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,152.8904/15/2019373181 PW SHOPS9438474
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSnow chains for snow plows, sanders,
1,152.89Check 373181 Amount
PAPE' KENWORTH NW Total $1,152.89
PAPE' MATERIAL HANDLING - 060260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9404/15/2019373182 PW SHOPS8114855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Filter Element for stock
47.94Check 373182 Amount
PAPE' MATERIAL HANDLING Total $47.94
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,256.8104/15/2019372983 TRANSPORTATION/AIRPORT08882
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE, NE 10th St to NE Sunset
8,804.0004/15/2019372983 TRANSPORTATION/AIRPORT08882
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset
19,060.81Check 372983 Amount
PARAMETRIX INC Total $19,060.81
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.4704/15/2019372984 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
374.47Check 372984 Amount
PARKS-ANDREASON, ARLENE ANN Total $374.47
PATTERSON, HELEN - 114051
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.5004/10/2019372899 REVENUE/BALANCE SHEETrefund course cancel
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse cancelled due to low enrollment
18.50Check 372899 Amount
PATTERSON, HELEN Total $18.50
PAULINE FREUND - 060578
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 58 of 94
data as of: 4/24/2019 9:09:00AM
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
845.0004/15/2019372985 MUNICIPAL COURT0325 / 0328
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services by Pauline Freund on
845.00Check 372985 Amount
PAULINE FREUND Total $845.00
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100,042.3704/15/2019373183 TRANSPORTATION/AIRPORT20160266.000-22
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
100,042.37Check 373183 Amount
PERTEET INC Total $100,042.37
PHILEN-PITKIN, ROBERTA - 061668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019372986 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 372986 Amount
PHILEN-PITKIN, ROBERTA Total $40.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.3104/15/2019373184 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
265.31Check 373184 Amount
PHILLIPS, BRUCE H Total $265.31
PHUNG BUI OR DAI DAO - 114046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.6604/15/2019373185 REVENUE/BALANCE SHEET037660/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5402 NE 1st St, Final
121.66Check 373185 Amount
PHUNG BUI OR DAI DAO Total $121.66
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.9504/15/2019373186 TRANSPORTATION/AIRPORTU619272
003.000000.016.542.95.31.011 LIGHTING SUPPLIES1000X COLORED CONNECTORS
80.5604/15/2019373186 TRANSPORTATION/AIRPORTU630545
003.000000.016.542.95.31.011 LIGHTING SUPPLIESFOAM, GROUNDING SCREWS
57.0104/15/2019373186 TRANSPORTATION/AIRPORTU669836
003.000000.016.542.95.31.011 LIGHTING SUPPLIESGASKETS, STRAPS, CONDUIT
169.9604/15/2019373186 TRANSPORTATION/AIRPORTU736832
003.000000.016.542.95.31.011 LIGHTING SUPPLIESELE SIGN 32"
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 59 of 94
data as of: 4/24/2019 9:09:00AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
692.48Check 373186 Amount
PLATT ELECTRIC SUPPLY Total $692.48
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
678.4304/15/2019373187 PARKS ADMIN1812170
316.226002.020.594.18.62.000 BOATHOUSEFAC 12 CEDAR RIVER BOATHOUSE FLOAT
1,696.0604/15/2019373187 PARKS ADMIN1901232
316.226002.020.594.18.62.000 BOATHOUSEFAC 01 CEDAR RIVER BOATHOUSE FLOAT
1,696.0604/15/2019373187 PARKS ADMIN1902138
316.226002.020.594.18.62.000 BOATHOUSEFAC 02 CEDAR RIVER BOATHOUSE FLOAT
4,070.55Check 373187 Amount
PND ENGINEERS Total $4,070.55
POITRAS, BRUCE - 114055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0004/15/2019373188 CEDrefund permit
000.000000.007.322.10.02.000 ELECTRICAL PERMITSmbp energov online system overcharged
3.1504/15/2019373188 FINANCE & ITrefund permit
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEmbp energov online system overcharged
66.15Check 373188 Amount
POITRAS, BRUCE Total $66.15
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.5404/15/2019373189 PW SHOPS0133460
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOut of service bags for fire hydrants.
270.3804/15/2019373189 PW SHOPS0133188
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for Water lead's Mueller tapping
366.92Check 373189 Amount
POLLARDWATER.COM Total $366.92
PORTEUS, JAYME - 114060
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 60 of 94
data as of: 4/24/2019 9:09:00AM
PORTEUS, JAYME - 114060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.0004/15/2019373190 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding poron of team registraon
297.00Check 373190 Amount
PORTEUS, JAYME Total $297.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6104/15/2019372987 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
549.61Check 372987 Amount
PRINGLE, ARTHUR Total $549.61
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8304/15/2019373191 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
3,082.83Check 373191 Amount
PRINGLE, SYLVIA J Total $3,082.83
PUBLIC FINANCE INC - 064098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
434.9004/15/2019372988 UTILITY SYSTEMS0002160
406.000000.018.535.20.41.000 PROFESSIONAL SERVICESSAD Admin Fees
434.90Check 372988 Amount
PUBLIC FINANCE INC Total $434.90
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128,245.6804/15/2019373192 UTILITY SYSTEMSQ1-2019
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELocal Hazardous Waste Management
128,245.68Check 373192 Amount
PUBLIC HEALTH - SEATTLE & KC Total $128,245.68
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
416.3304/15/2019372989 PARKS ADMIN3122019
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL PROGRAMSConcert Band Concert/Rehearsal
416.33Check 372989 Amount
PUGET SOUND ACCESS Total $416.33
PUGET SOUND ENERGY - 064290
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 61 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
558.8404/15/2019373195 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/03 FAC: OLD CHAMBERS/ MARCH
23.7504/15/2019373195 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: KENNYDALE BEACH HOUSE/
10.8804/15/2019373195 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: ROW IRRIGATION/ MARCH
12.4504/15/2019373195 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: RCC IRRIGATION / MARCH
10.8804/15/2019373195 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: COULON / MARCH
225.1504/15/2019373195 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: RCC READER BOARD / MARCH
34.3704/15/2019373195 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: PIAZZA IRRIGATION / MARCH
63.7304/15/2019373195 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: ?? / MARCH
10.4504/15/2019373195 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: GLENCO PARK IRRIGATION /
10.4504/15/2019373195 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: MAPLEWOOD IRRIGATION/
173.4204/15/2019373195 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: PIAZZA LIGHTING/FOUNTAIN/
10.4504/15/2019373195 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: TONKINS IRRIGATION / MARCH
47.0104/15/2019373195 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: KIWANAS PARK FIELD
38.6604/15/2019373195 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: JONES PARK RSTROM / MARCH
18.5404/15/2019373195 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: KENYON/DOBSON / MARCH
11.4904/15/2019373195 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: COULON / MARCH
126.8404/15/2019373195 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: COULON/KIDD VALLEY
44.9304/15/2019373195 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: 2680 Sunset Lane NE /
93.5104/15/2019373195 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/03 FAC: CRT/CARCO BATH IRRIGATION
35.9704/15/2019373195 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2019/03 FAC: KENYON/DOBSON / MARCH
60.6004/15/2019373195 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset Ln NE # Park~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 62 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.7804/15/2019373195 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE~
24.3504/15/2019373195 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th ST~
511.4404/15/2019373195 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equipment~
52,282.7304/15/2019373195 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYPSE Master Bill~
480.9004/15/2019373195 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley HWY ~
273.5204/15/2019373195 TRANSPORTATION/AIRPORT400002309880
003.000000.016.542.93.47.001 ELECTRICITY16627 Benson Rd S
64.9504/15/2019373195 TRANSPORTATION/AIRPORT400002350793
003.000000.016.542.93.47.001 ELECTRICITYCorner of SE 180th St & 120th Ave SE
181.8704/15/2019373195 TRANSPORTATION/AIRPORT400002350819
003.000000.016.542.93.47.001 ELECTRICITYS 15th St
52.8304/15/2019373195 TRANSPORTATION/AIRPORT400002356691
003.000000.016.542.93.47.001 ELECTRICITY116th Ave SE
642.6604/15/2019373195 TRANSPORTATION/AIRPORT400002356709
003.000000.016.542.93.47.001 ELECTRICITY160th Ave SE from SE 132nd Pl to SE
2,105.4204/15/2019373195 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/03 FAC: CITY CENTER GARAGE/ MARCH
93.5104/15/2019373195 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/03 FAC: TRANSIT CENTER LIGHTING /
625.4404/15/2019373195 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/03 FAC: PAVILION / MARCH
416.1504/15/2019373195 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/03 FAC: PAVILION / MARCH
338.9104/15/2019373195 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/03 FAC: LIBERTY PARK / MARCH
195.3704/15/2019373195 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/03 FAC: LIBERTY PARK / MARCH
136.3004/15/2019373195 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/03 FAC: LIBERTY PARK / MARCH
264.3204/15/2019373195 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/03 FAC: BOATHOUSE / MARCH
86.9204/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESElectricity - 749 bldg
25.0704/15/2019373195 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 Airport Way bldg
36.5204/15/2019373195 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYGas - 350 Airport Way
411.0104/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 63 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.8704/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
691.6004/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 616 bldg
715.1204/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
154.8804/15/2019373195 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
47.0004/15/2019373195 PARKS ADMIN20005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 03 GC STREET LIGHTING
2,316.4204/15/2019373195 PARKS ADMIN20008814549
404.000000.020.576.61.47.003 GASGC: 2019 03 CLUBHOUSE-GAS
56.5804/15/2019373195 PARKS ADMIN20021929068
404.000000.020.576.61.47.003 GASGC: 2019 03 DRIVING RANGE HWT-GAS
66,404.6504/15/2019373195 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all of Water's staons
225.7804/15/2019373195 PW SHOPS300000001739
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for li staon at 1500
3,314.2104/15/2019373195 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste Water li
127.4504/15/2019373195 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: PHILIP ARNOLD PARK AREA
106.5604/15/2019373195 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: CRT LIGHTING / MARCH
580.3104/15/2019373195 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: RON REGIS MAIN. SHACK /
1,296.9204/15/2019373195 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: FS 14/ MARCH
323.2504/15/2019373195 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: MUSEUM/ MARCH
3,694.5804/15/2019373195 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: FS 13 / MARCH
101.2404/15/2019373195 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: WINDSOR HILLS RSTRM /
373.3904/15/2019373195 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: POLICE EVIDENCE STORAGE
798.1604/15/2019373195 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: COULON/SHOP/ MARCH
272.6604/15/2019373195 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: COULON/NO. RSTRM / MARCH
10.4504/15/2019373195 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: MAPLEWOOD PARK RSTRM /
66.8604/15/2019373195 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: CRT RSTRM / MARCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 64 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.6304/15/2019373195 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: LIBERTY PARK GRANDSTAND/
20,164.1604/15/2019373195 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: SHOPS / MARCH
2,512.4104/15/2019373195 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: FS 12 / MARCH
331.6204/15/2019373195 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: FAC SHOP / MARCH
107.8204/15/2019373195 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: KENNYDALE BEACH PARK
87.7504/15/2019373195 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: KENNYDALE LIONS
187.8404/15/2019373195 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: KIWANAS PARK
277.9004/15/2019373195 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: NORTH HIGHLANDS / MARCH
7,105.2004/15/2019373195 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: RCC/ MARCH
619.9504/15/2019373195 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: OLD LIBRARY / MARCH
388.6304/15/2019373195 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: COULON/SO. RSTRM / MARCH
432.2504/15/2019373195 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: COULON/SO. BATHHOUSE /
248.0404/15/2019373195 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: TRAILS SHOP / MARCH
3,656.5204/15/2019373195 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: FS 11 / MARCH
225.8804/15/2019373195 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: HERITAGE PARK RSTRM /
2,080.3304/15/2019373195 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: HMAC / MARCH
173.4104/15/2019373195 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: THOMAS TEASDALE PARK
252.2204/15/2019373195 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: LIBERTY PARK MAIN. SHACK
12.2204/15/2019373195 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: EARLINGTON PARK
137.2804/15/2019373195 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: HIGHLANDS NEIGHBORHOOD
432.5104/15/2019373195 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: HIGHLANDS NEIGHBORHOOD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 65 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
847.6804/15/2019373195 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: PARK AVE SHOP / MARCH
183.8904/15/2019373195 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: PARK AVE SHOP OUTBUILDING
3,358.3304/15/2019373195 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: SENIOR CENTER / MARCH
10.4504/15/2019373195 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/03 FAC: BURNETT AVE IRRIGATION /
400.9304/15/2019373195 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2019/03 FAC: MUSEUM / MARCH
450.5904/15/2019373195 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 13 / MARCH
67.5604/15/2019373195 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2019/03 FAC: KIWANAS PARK
965.8404/15/2019373195 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 14 / MARCH
41.9304/15/2019373195 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 11 / MARCH
35.9704/15/2019373195 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2019/03 FAC: JONES PARK RSTRM / MARCH
546.9004/15/2019373195 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 12 / MARCH
240.9204/15/2019373195 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2019/03 FAC: FAC SHOP / MARCH
582.1804/15/2019373195 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2019/03 FAC: NORTH HIGHLANDS / MARCH
194.7704/15/2019373195 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2019/03 FAC: RCC / MARCH
114.9704/15/2019373195 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2019/03 FAC: KENNYDALE/STEAM BOILER/
336.7204/15/2019373195 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2019/03 FAC: TRAILS SHOP / MARCH
170.3604/15/2019373195 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 13 / MARCH
251.5604/15/2019373195 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2019/03 FAC: HMAC / MARCH
667.3904/15/2019373195 PARKS ADMIN300000009070Cl
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 15/ MARCH
616.9504/15/2019373195 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 15/ MARCH
258.3604/15/2019373195 PARKS ADMIN300000009070cn
504.000000.020.518.21.47.003 GAS2019/03 FAC: FS 15/ MARCH
35.9704/15/2019373195 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2019/03 FAC: HIGHLANDS NEIGHBORHOOD
515.4704/15/2019373195 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2019/03 FAC: PARK AVE SHOP / MARCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 66 of 94
data as of: 4/24/2019 9:09:00AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.9204/15/2019373195 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2019/03 FAC: PARK AVE SHOP OUTBUILDING
75.5204/15/2019373195 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2019/03 FAC: TIFFANY PARK RSTRM / MARCH
28,143.3404/15/2019373195 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2019/03 FAC: CITY HALL/ MARCH
26.5604/15/2019373195 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2019/03 FAC: CITY HALL IRRIGATION /
860.6704/15/2019373195 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2019/03 FAC: CITY HALL / MARCH
223,258.55Check 373195 Amount
PUGET SOUND ENERGY Total $223,258.55
QUANG TRAN OR KAYLA HUYNH - 114040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.1504/15/2019373196 REVENUE/BALANCE SHEET042847/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/25/19
132.15Check 373196 Amount
QUANG TRAN OR KAYLA HUYNH Total $132.15
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.0004/15/2019373197 PARKS ADMIN14182
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS GUTTER AND MOSS TREATMENT - JEON, J
385.00Check 373197 Amount
QUICK & CLEAR SERVICES INC Total $385.00
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-26,111.8104/15/2019372990 REVENUE/BALANCE SHEETPay Est #6
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH
52,223.6204/15/2019372990 PARKS ADMINPay Est #6
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax
522,236.2104/15/2019372990 PARKS ADMINPay Est #6
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH
548,348.02Check 372990 Amount
QUIGG BROS. INC Total $548,348.02
QUITCO, JENAH - 113929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4504/15/2019373198 REVENUE/BALANCE SHEETrefund course
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse was cancelled by instructor
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 67 of 94
data as of: 4/24/2019 9:09:00AM
QUITCO, JENAH - 113929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.45Check 373198 Amount
QUITCO, JENAH Total $21.45
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.3004/15/2019373199 PARKS ADMIN777755
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 RCC GREASE EXHAUST HOOD CLEANING
752.30Check 373199 Amount
R & T HOOD & DUCT SERVICES INC Total $752.30
R L EVANS COMPANY INC - 065294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,675.0004/15/2019372991 HUMAN RESOURCESCOR-102
512.000000.014.517.30.41.011 BROKER FEEbroker services per contract at $5,125
3,675.00Check 372991 Amount
R L EVANS COMPANY INC Total $3,675.00
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,092.8904/15/2019373200 EXECUTIVEraincity32619
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESTATE OF THE CITY EVENT CATERING
7,092.89Check 373200 Amount
RAIN CITY CATERING Total $7,092.89
RAINES, KAYLA - 113930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.4004/15/2019373201 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer was credit paral
26.40Check 373201 Amount
RAINES, KAYLA Total $26.40
RAINIER TITLE LLC - 065640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0004/15/2019373202 TRANSPORTATION/AIRPORTINV244871
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINEOrder No. 746354RT - Park Ave Ext.,
330.00Check 373202 Amount
RAINIER TITLE LLC Total $330.00
RDM CONSTRUCTION - 066005
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 68 of 94
data as of: 4/24/2019 9:09:00AM
RDM CONSTRUCTION - 066005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,013.5804/15/2019372992 PARKS ADMIN8576
004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS - CDBG -ROOF REPLACEMENT FOR
7,013.58Check 372992 Amount
RDM CONSTRUCTION Total $7,013.58
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.0304/15/2019373203 POLICE106
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDepartment uniform dry cleaning for
234.03Check 373203 Amount
RENTON CLEANING CENTER Total $234.03
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5004/10/2019372892 REVENUE/BALANCE SHEETBen1822436
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 372892 Amount
RENTON FOOD BANK Total $154.50
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0004/10/2019372893 REVENUE/BALANCE SHEETBen1822434
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
780.00Check 372893 Amount
RENTON MANAGEMENT ASSOCIATION Total $780.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.0004/10/2019372894 REVENUE/BALANCE SHEETBen1822428
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
212.00Check 372894 Amount
RENTON POLICE ATHLETIC ASSOC Total $212.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0004/10/2019372895 REVENUE/BALANCE SHEETBen1822438
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 372895 Amount
RENTON POLICE CHAPLAINCY COMM Total $5.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,444.5104/10/2019372896 REVENUE/BALANCE SHEETBen1822430
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 69 of 94
data as of: 4/24/2019 9:09:00AM
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
786.9604/10/2019372896 REVENUE/BALANCE SHEETBen1822430
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,231.47Check 372896 Amount
RENTON POLICE OFFICERS GUILD Total $5,231.47
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,671.0204/15/2019372993 EXECUTIVE168475
000.500004.003.513.10.41.003 CONTRACTED SERVICESLUNCH 2019-03 3-DAY HPO CLASS
2,671.02Check 372993 Amount
RENTON TECHNICAL COLLEGE Total $2,671.02
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
680.9004/15/2019372994 HUMAN RESOURCES168463
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for first quarterly
680.90Check 372994 Amount
RENTON TECHNICAL COLLEGE, FOUNDATION Total $680.90
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/15/2019372995 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
50.00Check 372995 Amount
RHODES, RON Total $50.00
RM HOMES LLC - 113766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.1404/15/2019373204 REVENUE/BALANCE SHEET057633/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 679 Orcas Ct Ne, Final
62.14Check 373204 Amount
RM HOMES LLC Total $62.14
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,568.0004/15/2019373205 PARKS ADMINROACHGYM2/6-2/27/19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT CLASS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 70 of 94
data as of: 4/24/2019 9:09:00AM
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,138.5004/15/2019373205 PARKS ADMINROACHGYM3/4-3/25/19
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT~
3,706.50Check 373205 Amount
ROACH GYMNASTICS INC Total $3,706.50
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,602.0904/15/2019372996 REVENUE/BALANCE SHEETPay Est #6
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
7,204.1904/15/2019372996 UTILITY SYSTEMSPay Est #6
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
72,041.8504/15/2019372996 UTILITY SYSTEMSPay Est #6
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
75,643.95Check 372996 Amount
ROAD CONSTRUCTION NW INC Total $75,643.95
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373206 CITY CLERKP. Roland/Mar 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
40.00Check 373206 Amount
ROLAND, PATRICIA Total $40.00
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.3604/15/2019373207 EXECUTIVEperdiemRowland
000.500004.003.513.10.43.001 TRAVELPER DIEM AND MILEAGE FOR WCMA-OCCMA
50.0004/15/2019373207 EXECUTIVEperdiemRowland
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM AND MILEAGE FOR WCMA-OCCMA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 71 of 94
data as of: 4/24/2019 9:09:00AM
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
543.0104/15/2019373207 EXECUTIVEreimbRowland1
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS: 2019-03 3-DAY HPO CLASS
58.8604/15/2019373207 EXECUTIVEreimbRowland2
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE2019-03-15 PM CLASS FOOD/BEV~
31.4804/15/2019373207 EXECUTIVEreimbRowland3
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE2019-03-22 PM CLASS FOOD/BEV~
71.5604/15/2019373207 EXECUTIVEreimbRowland3
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE2019-03-22 PM CLASS FOOD/BEV~
147.7704/15/2019373207 EXECUTIVEreimbRowland4
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE2019-03-13 Q2 SESSION
1,159.04Check 373207 Amount
ROWLAND, KRISTI Total $1,159.04
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4204/15/2019372997 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
116.42Check 372997 Amount
RUPPRECHT, JIM Total $116.42
RWC GROUP - 065997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.2504/15/2019372998 PW SHOPS111383S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESControl relay and core deposit for D116.
97.9804/15/2019372998 PW SHOPS115119S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for D124A
-65.4904/15/2019372998 PW SHOPSCM101522S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for sending wrong cable.
-482.7804/15/2019372998 PW SHOPSCM101745SA
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for pump kit return.
2,972.6404/15/2019372998 PW SHOPS168341
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEE127 engine repair.
2,904.60Check 372998 Amount
RWC GROUP Total $2,904.60
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,648.6004/15/2019373208 PARKS ADMIN11070
316.220012.020.594.18.62.000 CITY HALLFAC 02 CH ELEV MOD PROF SERVICES~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 72 of 94
data as of: 4/24/2019 9:09:00AM
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,648.6004/15/2019373208 PARKS ADMIN11101
316.220012.020.594.18.62.000 CITY HALLFAC 04 CH ELEV MOD PROF SERVICES~
9,297.20Check 373208 Amount
S.M. STEMPER ARCHITECTS Total $9,297.20
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0004/15/2019373209 TRANSPORTATION/AIRPORT1374364
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire Alarm monitoring - qtly - tower
132.00Check 373209 Amount
SAFETY TEAM INC, THE Total $132.00
SANTOS-JOHNSON, MARK - 070499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.7204/15/2019373210 CED2019MSJ02
000.000000.007.573.20.43.001 TRAVELMILEAGE TO DOWNTOWN SEATTLE 3/20/19 /
11.72Check 373210 Amount
SANTOS-JOHNSON, MARK Total $11.72
SATLAWA, ADAM - 114049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
289.6804/15/2019373211 REVENUE/BALANCE SHEET010368/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2008 Aberdeen Pl Ne,
289.68Check 373211 Amount
SATLAWA, ADAM Total $289.68
SAUNDER, ELEANOR - 113944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0004/15/2019373212 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsuperhero lunch cancelled due to low
36.00Check 373212 Amount
SAUNDER, ELEANOR Total $36.00
SAVANCE LLC - 070780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0004/15/2019373213 FINANCE & IT122037
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice/Fire: EIO Board Annual Lic
250.00Check 373213 Amount
SAVANCE LLC Total $250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 73 of 94
data as of: 4/24/2019 9:09:00AM
SAVOY, DON - 114061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0004/15/2019373214 REVENUE/BALANCE SHEETrefund rental
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSshelter rental cancelled
160.00Check 373214 Amount
SAVOY, DON Total $160.00
SAWYER, CRAIG - 070858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.5904/15/2019373215 PW SHOPSReim/WnM
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReimbursement for steel toe work boots.
171.59Check 373215 Amount
SAWYER, CRAIG Total $171.59
SCHLILATY, KATHLEEN - 071025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0004/15/2019373216 CITY CLERKK. Schlilaty/Mar2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2019
10.00Check 373216 Amount
SCHLILATY, KATHLEEN Total $10.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7504/15/2019373217 POLICE3699
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for April 2019
480,497.75Check 373217 Amount
SCORE Total $480,497.75
SCOTT, DESIREE - 071565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0004/15/2019373218 POLICE040219-Sco-ADVTRL
000.000000.008.565.50.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SCOTT to aend
215.00Check 373218 Amount
SCOTT, DESIREE Total $215.00
SCOTT-RALSTON, MICAH - 113938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.9004/15/2019373219 REVENUE/BALANCE SHEETrefund session
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSclass cancelled - instructor not
42.90Check 373219 Amount
SCOTT-RALSTON, MICAH Total $42.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 74 of 94
data as of: 4/24/2019 9:09:00AM
SECURITY CONTRACTOR SVCS INC - 073360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.8804/15/2019373220 PARKS ADMIN267254-IN
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO
105.88Check 373220 Amount
SECURITY CONTRACTOR SVCS INC Total $105.88
SEECLICKFIX INCORPORATED - 073513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,090.0004/15/2019372999 FINANCE & IT2017-2057
503.000000.004.518.82.41.003 SERVICE CONTRACTSAnnual product subscripon 3/25/2019 -
36,090.00Check 372999 Amount
SEECLICKFIX INCORPORATED Total $36,090.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,015.4004/15/2019373000 PARKS ADMIN5256008
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS AT
12,015.40Check 373000 Amount
SERVPRO OF RENTON Total $12,015.40
SHUEY, ROB - 074585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.4204/15/2019373221 CED2019Rob01
000.000000.007.524.60.43.001 TRAVELPDX TRAINING/ TRAVEL ADVANCE~
270.0004/15/2019373221 CED2019Rob01
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSEPDX TRAINING/ TRAVEL ADVANCE~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 75 of 94
data as of: 4/24/2019 9:09:00AM
SHUEY, ROB - 074585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.42Check 373221 Amount
SHUEY, ROB Total $277.42
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.4404/15/2019373001 PW SHOPS24935
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDetailed C-221.
247.44Check 373001 Amount
SIGNATURE AUTO DETAIL Total $247.44
SJOLIN, CRAIG - 075152
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0004/15/2019373222 POLICELincoln City/ADVTRL
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SJOLIN to aend
15.0004/15/2019373222 POLICESuquamish/ADVTRL
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem (IE) for SJOLIN to
215.0004/15/2019373222 POLICEDallas/ADVTRL
000.080204.008.565.50.43.007 2016 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for SJOLIN to aend
315.00Check 373222 Amount
SJOLIN, CRAIG Total $315.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.2604/15/2019373002 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
355.26Check 373002 Amount
SMITH, SHIRLEY Total $355.26
SOLARWINDS INC - 075952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.6004/15/2019373003 FINANCE & ITIN421126
503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 Kiwi Syslog Server - Single
116.60Check 373003 Amount
SOLARWINDS INC Total $116.60
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 76 of 94
data as of: 4/24/2019 9:09:00AM
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1604/15/2019373223 PARKS ADMIN926434
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04 HISTORY MUSEUM ALARM MONITORING
160.16Check 373223 Amount
SONITROL PACIFIC Total $160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0504/15/2019373224 PARKS ADMIN9903-000985 03
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03 WATER FOR FLETCHER PROPERTY~
157.4904/15/2019373224 PARKS ADMIN9907-011200 03
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03 WATER/SEWER FOR CARR ROAD HOUSE
187.54Check 373224 Amount
SOOS CREEK WATER & SEWER DIST Total $187.54
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,343.0004/15/2019373004 REVENUE/BALANCE SHEET2018Q4MOW
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 4QTR HUMAN SERVICES AGENCY
7,396.2504/15/2019373004 REVENUE/BALANCE SHEET2018Q4VOLTRANS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 4QTR HUMAN SERVICES AGENCY
19,739.25Check 373004 Amount
SOUND GENERATIONS Total $19,739.25
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.2404/15/2019373005 POLICE201903SU227
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Repair Chest Pockets - JACKSON
46.2404/15/2019373005 POLICE201903SU228
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - shorten top and shorten inseam
74.8704/15/2019373005 POLICE201903SU235
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - repair holes, remove nametags,
66.0604/15/2019373005 POLICE201903SU236
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Alter chest, make taser insert
233.41Check 373005 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 77 of 94
data as of: 4/24/2019 9:09:00AM
SOUND UNIFORM SOLUTIONS Total $233.41
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9904/15/2019373006 TRANSPORTATION/AIRPORTC0296370O
003.000000.016.542.95.42.002 CELL PHONES/PAGERSmonthly contract
37.99Check 373006 Amount
SPOK INC Total $37.99
SPRINGBROOK NATL USER GROUP - 076456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0004/15/2019373225 FINANCE & IT2706
000.000000.004.514.20.43.002 TRAINING/SCHOOLS2019 Springbrook User Conference
100.0004/15/2019373225 FINANCE & IT2705
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESSpringbrook User Group Membership
750.00Check 373225 Amount
SPRINGBROOK NATL USER GROUP Total $750.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,289.9404/15/2019373226 FINANCE & IT794625006-121
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
1,289.94Check 373226 Amount
SPRINT SOLUTIONS INC Total $1,289.94
STAHL, S GEORGE - 009440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0004/15/2019373227 PW SHOPS031319
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGEORGE STAHL PER DIEM-PACIFIC NW AWWA
80.00Check 373227 Amount
STAHL, S GEORGE Total $80.00
STANDARD & POORS - 077190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,000.0004/15/2019373228 TRANSPORTATION/AIRPORT11367027
317.122190.016.592.95.84.000 PARK AVE - ISSUANCE COSTS(LTGO Bond Series 2019) S&P Rang Fees
22,000.00Check 373228 Amount
STANDARD & POORS Total $22,000.00
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,271.1004/10/2019372897 REVENUE/BALANCE SHEETBen1822426
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,578.5704/10/2019372897 REVENUE/BALANCE SHEETBen1822426
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 78 of 94
data as of: 4/24/2019 9:09:00AM
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,855.7804/10/2019372897 REVENUE/BALANCE SHEETBen1822426
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
717.2204/10/2019372897 REVENUE/BALANCE SHEETBen1822426
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,422.67Check 372897 Amount
STANDARD INSURANCE COMPANY Total $16,422.67
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,701.3804/15/2019373229 UTILITY SYSTEMS1489251
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
2,701.38Check 373229 Amount
STANTEC CONSULTING SVCS INC Total $2,701.38
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.7004/15/2019373007 MUNICIPAL COURT8053829985
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESchair mat, file folders, calculator
48.9104/15/2019373007 CED8053426284
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESGEL PENS, PANEL CLIPS
6.4904/15/2019373007 CED8053426284
000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESPENCILS
290.4504/15/2019373007 HUMAN RESOURCES8053829995
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including water boles
41.7904/15/2019373007 HUMAN RESOURCES8053829995
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSand Command velcro strips to hang life
882.34Check 373007 Amount
STAPLES BUSINESS ADVANTAGE Total $882.34
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0004/15/2019373230 EXECUTIVEstave4419
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
800.00Check 373230 Amount
STAVE LAW OFFICE PLLC Total $800.00
STEED, CASSIDY - 009459
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 79 of 94
data as of: 4/24/2019 9:09:00AM
STEED, CASSIDY - 009459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-10.0004/15/2019373231 POLICE031419-STEED-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for STEED to aend
295.0004/15/2019373231 POLICE031419-STEED-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for STEED to aend
285.00Check 373231 Amount
STEED, CASSIDY Total $285.00
STORAGE ONE - 078452
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,758.0004/15/2019373232 UTILITY SYSTEMS2041
403.000000.018.537.60.45.000 OPERATING RENTALS AND LEASES2019-2020 Solid Waste storage unit
1,758.00Check 373232 Amount
STORAGE ONE Total $1,758.00
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0004/15/2019373233 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2019
800.00Check 373233 Amount
STRATFORD, PAUL Total $800.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4104/15/2019373008 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
3,908.41Check 373008 Amount
STROM, DORIS M Total $3,908.41
STYLECRAFT INC - 078724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,180.0204/15/2019373009 HUMAN RESOURCESREN350
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONyears of service pins
1,180.02Check 373009 Amount
STYLECRAFT INC Total $1,180.02
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373234 UTILITY SYSTEMS9496
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyrofoam Recycling Pickup on 03/13/19.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 80 of 94
data as of: 4/24/2019 9:09:00AM
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 373234 Amount
STYRO RECYCLE LLC Total $40.00
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0004/15/2019373010 HUMAN RESOURCES103179
000.000000.014.518.10.43.002 TRAINING/SCHOOLSwebinar
150.00Check 373010 Amount
SUMMIT LAW GROUP PLLC Total $150.00
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.2504/15/2019373235 POLICE387793
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - Deputy Chiefs and Sergeants
339.25Check 373235 Amount
SUN BADGE COMPANY Total $339.25
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,620.0204/15/2019373236 PW SHOPS00108166
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBallast rock and dirt for Surface job
1,620.02Check 373236 Amount
SUNSET MATERIALS INC Total $1,620.02
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.9504/15/2019373011 PARKS ADMIN1901543
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
201.5204/15/2019373011 PARKS ADMIN1901605
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
268.47Check 373011 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $268.47
SWIFT TOOL CO INC - 079315
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
321.6404/15/2019373012 PW SHOPS187706
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBlades for shop.
321.64Check 373012 Amount
SWIFT TOOL CO INC Total $321.64
T MOBILE USA INC - 079552
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 81 of 94
data as of: 4/24/2019 9:09:00AM
T MOBILE USA INC - 079552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.0004/15/2019373237 POLICE9350493876
000.000000.008.521.23.41.000 PROFESSIONAL SERVICEScell ping order / 19-2119
561.00Check 373237 Amount
T MOBILE USA INC Total $561.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0004/15/2019373238 PARKS ADMIN52714
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR GARAGE KIOSK SOFTWARE
110.00Check 373238 Amount
T2 SYSTEMS CANADA INC Total $110.00
TACOMA SCREW PRODUCTS INC - 080010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,314.5004/15/2019373239 PW SHOPS15468725
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts/hardware for Water's PRV's.
1,314.50Check 373239 Amount
TACOMA SCREW PRODUCTS INC Total $1,314.50
TENG, YU-YI - 113932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.7004/15/2019373240 REVENUE/BALANCE SHEETrefund course
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse was cancelled by the instructor
29.70Check 373240 Amount
TENG, YU-YI Total $29.70
THE RETAIL COACH LLC - 068076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
739.0304/15/2019373013 CED3077
000.000000.007.558.70.43.001 TRAVELRETAIL COACH / KYLE COFER TRAVEL 2/26 -
13,872.3904/15/2019373013 CED3076.1
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLETHE RETAIL COACH / COMPREHENSIVE RETAIL
1,127.6104/15/2019373013 CED3076.2
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLERETAIL COACH / COMPREHENSIVE RETAIL
15,739.03Check 373013 Amount
THE RETAIL COACH LLC Total $15,739.03
THERMATECH NW INC - 080786
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 82 of 94
data as of: 4/24/2019 9:09:00AM
THERMATECH NW INC - 080786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,280.6304/15/2019373241 CED201900556
326.220044.007.558.70.41.000 PROFESSIONAL SERVICES - 200 MILLFAC 03 200 MILL ASBESTOS SURVEY -
7,280.63Check 373241 Amount
THERMATECH NW INC Total $7,280.63
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0004/15/2019373014 POLICE10330
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPsych Eval - CITRON (Rehired as Police
300.00Check 373014 Amount
THOMAS C PETEK PHD Total $300.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8504/15/2019373242 POLICE839903173
000.000000.008.521.21.49.002 PUBLICATIONSpc searches Feb / Invest, Sp Op
460.85Check 373242 Amount
THOMSON REUTERS - WEST Total $460.85
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.0004/15/2019373015 EXECUTIVE20928
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE 3/18/19-3/29/19
410.00Check 373015 Amount
THUNDERDOG DELIVERY INC Total $410.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8004/15/2019373243 PARKS ADMIN3004366926
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01 CITY CTR PARKING GARAGE ELEV
688.8004/15/2019373243 PARKS ADMIN3004402351
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 CITY CTR PARKIING GARAGE ELEV
344.3804/15/2019373243 PARKS ADMIN3004363878
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 FS42 ELEV MAINT AGREEMENT FOR JAN
344.3904/15/2019373243 PARKS ADMIN3004364168
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 ELEV MAINT SERVICE AGREEMENT FOR
344.3904/15/2019373243 PARKS ADMIN30043672007
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 SENIOR CTR ELEV MAINT AGREEMENT
344.3904/15/2019373243 PARKS ADMIN3004402345
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 SENIOR CTR ELEV MAINT AGREEMENT
344.3904/15/2019373243 PARKS ADMIN3004402745
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 ELEV MAINT AGREEMENT FOR FEB
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 83 of 94
data as of: 4/24/2019 9:09:00AM
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.3804/15/2019373243 PARKS ADMIN3004403156
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS42 ELEV MAINT AGREEMENT FOR FEB
3,443.92Check 373243 Amount
THYSSEN KRUPP ELEVATOR Total $3,443.92
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0804/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
13,124.7604/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7404/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
5,748.4004/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
557.6904/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
73,681.3204/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
78,709.8304/10/20196026 REVENUE/BALANCE SHEETBen1822452
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
172,077.82Check 6026 Amount
TIAA-CREF Total $172,077.82
TIDWELL, MACIA - 113933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.9304/15/2019373244 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer was credited paral
23.93Check 373244 Amount
TIDWELL, MACIA Total $23.93
TIPPIE, SHAWN - 081431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.1804/15/2019373245 CED040819
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESReimbursement for boots for field
145.18Check 373245 Amount
TIPPIE, SHAWN Total $145.18
TIRE DISPOSAL & RECYCLING - 081434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.0004/15/2019373246 PW SHOPS31025936
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESScrap re disposal, 115 passenger
356.00Check 373246 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 84 of 94
data as of: 4/24/2019 9:09:00AM
TIRE DISPOSAL & RECYCLING Total $356.00
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
589.4604/15/2019373247 PARKS ADMIN907157950
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SOCKS~
1,821.7604/15/2019373247 PARKS ADMIN907196039
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS: TILT PRO
119.7204/15/2019373247 PARKS ADMIN907218156
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
116.7804/15/2019373247 PARKS ADMIN907233040
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
233.5604/15/2019373247 PARKS ADMIN907242212
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7204/15/2019373247 PARKS ADMIN907242239
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7304/15/2019373247 PARKS ADMIN907243647
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7204/15/2019373247 PARKS ADMIN907250609
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
949.5604/15/2019373247 PARKS ADMIN907264024
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: WOMENS GLOVE,
998.9204/15/2019373247 PARKS ADMIN907264108
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MENS GLOVE,
233.5604/15/2019373247 PARKS ADMIN907265486
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL:
5,422.49Check 373247 Amount
TITLEIST DRAWER CS Total $5,422.49
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
835.7704/15/2019373016 PW SHOPS0043406-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair, inspect regulators for Water
835.77Check 373016 Amount
TMG SERVICES INC Total $835.77
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 85 of 94
data as of: 4/24/2019 9:09:00AM
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.5704/15/2019373017 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
419.57Check 373017 Amount
TODD, TESS R Total $419.57
TOLL BROTHERS - 109994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0904/15/2019373248 REVENUE/BALANCE SHEET050565-004/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 14407 160th Ct Se,
90.09Check 373248 Amount
TOLL BROTHERS Total $90.09
TRAN, THUY - 106383
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.2804/15/2019373249 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer was granted paral refund of
22.28Check 373249 Amount
TRAN, THUY Total $22.28
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,428.6604/15/2019373018 UTILITY SYSTEMS23091
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-18-080, Design of the Fiber Opc
6,428.66Check 373018 Amount
TRANSPO GROUP USA INC Total $6,428.66
TRIBBLE, PHILLIP OR LISA - 114044
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.9704/15/2019373250 REVENUE/BALANCE SHEET012903/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 10425 126th Ave Se,
210.97Check 373250 Amount
TRIBBLE, PHILLIP OR LISA Total $210.97
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0004/10/2019372898 REVENUE/BALANCE SHEETBen1822444
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 372898 Amount
TX CHILD SUPPORT SDU Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 86 of 94
data as of: 4/24/2019 9:09:00AM
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,810.4804/15/2019373251 PARKS ADMIN167422949-002
404.000000.020.576.68.45.000 OPERATING RENTALSGC: BOOM RENTAL: GENIE LIFT BOOM 125'
1,810.48Check 373251 Amount
UNITED RENTALS NW INC Total $1,810.48
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,374.6304/15/2019373252 PW SHOPSKT567639
405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc
6,374.63Check 373252 Amount
UNIVAR USA INC Total $6,374.63
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0004/15/2019373253 EXECUTIVEPostage040919
505.000000.003.518.70.42.001 POSTAGEPermit Imprint acct #137 (bulk mail)
10,000.00Check 373253 Amount
US POSTAL SERVICE Total $10,000.00
UTILITIES SERVICE CO INC - 085058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,320.0004/15/2019373254 PARKS ADMIN1910
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HMAC AIR COMPRESSOR REMOVE AND
1,320.00Check 373254 Amount
UTILITIES SERVICE CO INC Total $1,320.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
899.1304/15/2019373255 PW SHOPS9030219
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESExcaon Noficaons 697 (locates)
899.13Check 373255 Amount
UTILITIES UNDERGROUND LOCATION Total $899.13
V & R ROOFING - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,556.8404/15/2019373019 PARKS ADMIN19099R
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS16 ROOF LEAK REPAIR
4,763.0004/15/2019373019 PARKS ADMIN19139R
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KIWANIS PARK BLDG ROOF REPAIR
1,925.0004/15/2019373019 PARKS ADMIN19048R
504.220016.020.518.21.48.000 COULON STRUCTURE MAINTENANCEFAC 03 COULON IVARS BLDG ROOF LEAK
9,244.84Check 373019 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 87 of 94
data as of: 4/24/2019 9:09:00AM
V & R ROOFING Total $9,244.84
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.2304/15/2019373020 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
349.23Check 373020 Amount
VACCA, NICK A Total $349.23
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,160.6004/15/2019373256 FINANCE & IT9827247265
503.000000.004.518.82.42.002 CELL PHONES/PAGERSApril 2019 Cell phones
1,160.60Check 373256 Amount
VERIZON WIRELESS Total $1,160.60
VERMEER NORTHWEST SALES & SVC - 085898
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,482.7104/15/2019373257 PW SHOPSE01657
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew hole hammer for Water dept.
6,482.71Check 373257 Amount
VERMEER NORTHWEST SALES & SVC Total $6,482.71
VINCENT, CHARLES - 086205
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.6604/02/2019372885 CEDReim/Lodging
000.000000.007.558.60.43.008 LODGINGLodging reimbursement for APA Nat'l
413.66Check 372885 Amount
VINCENT, CHARLES Total $413.66
VOLVIK USA INC - 086420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
827.1604/15/2019373021 PARKS ADMIN76223
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
827.16Check 373021 Amount
VOLVIK USA INC Total $827.16
WA ASSN OF CODE ENFORCEMENT - 088072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0004/15/2019373258 CED2019WACE4
000.000000.007.524.60.43.002 TRAINING/SCHOOLSWACE SPRING TRAIING CONFERENCE - BURIEN
160.00Check 373258 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 88 of 94
data as of: 4/24/2019 9:09:00AM
WA ASSN OF CODE ENFORCEMENT Total $160.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.1604/15/2019373259 CEDL0062985594
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 2/1/19 - 2/28/19~
2.16Check 373259 Amount
WA ST DEPT OF LICENSING Total $2.16
WA ST POLICE CANINE ASSN - 089256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0004/15/2019373260 POLICEReg/D.Adam
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for ADAM to aend the
300.00Check 373260 Amount
WA ST POLICE CANINE ASSN Total $300.00
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0004/15/2019373261 POLICE00069113
000.000000.008.521.24.42.000 COMMUNICATIONACCESS User fee for quarter
1,229.5204/15/2019373261 POLICET1900089
000.000000.008.521.70.43.002 TRAININGMotor school / driving course fee
1,829.52Check 373261 Amount
WA STATE PATROL Total $1,829.52
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7904/10/20196030 REVENUE/BALANCE SHEETBen1822460
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6030 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373022 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 373022 Amount
WAKEFIELD, MIKE Total $40.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.8104/15/2019373023 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
149.81Check 373023 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 89 of 94
data as of: 4/24/2019 9:09:00AM
WALLS, CAMILLE Total $149.81
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.8104/15/2019373262 PARKS ADMIN469490
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES - CLEAN BY
361.81Check 373262 Amount
WALTER E NELSON CO Total $361.81
WARREN, PHILLIP - 087454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/15/2019373263 PW SHOPSReim/Coastal
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for Work Boots - 8" Lace
175.00Check 373263 Amount
WARREN, PHILLIP Total $175.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.0004/15/2019373264 PW SHOPS174607
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
546.0004/15/2019373264 PW SHOPS174792
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
1,121.00Check 373264 Amount
WATER MANAGEMENT LABORATORIES Total $1,121.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7504/15/2019373024 PARKS ADMINCNIV645430
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (APRIL) WATER FILTERING SYSTEM FOR
53.6804/15/2019373024 TRANSPORTATION/AIRPORTCNIV645508
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquipment rental - water filtraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 90 of 94
data as of: 4/24/2019 9:09:00AM
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.43Check 373024 Amount
WATERLOGIC AMERICAS LLC Total $210.43
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,838.0704/15/2019373025 UTILITY SYSTEMS18-016-09
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
23,838.07Check 373025 Amount
WATERSHED SCIENCE ENGINEERING Total $23,838.07
WATSON, DAVID - 113941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0004/15/2019373265 REVENUE/BALANCE SHEETrefund bazaar vendor
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer was a bazaar vendor and sent
35.00Check 373265 Amount
WATSON, DAVID Total $35.00
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,661.2504/15/2019373266 EXECUTIVE629820
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPES
4,661.25Check 373266 Amount
WCP ENVELOPE LLC Total $4,661.25
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
632.1704/15/2019373026 EXECUTIVE11133161
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
632.17Check 373026 Amount
WCP SOLUTIONS Total $632.17
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5004/15/2019373267 PW SHOPS2019-14318
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface
159.5004/15/2019373267 PW SHOPS2019-14318
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface
319.00Check 373267 Amount
WEATHERNET LLC Total $319.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 91 of 94
data as of: 4/24/2019 9:09:00AM
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
973.1804/15/2019373027 NON DEPARTMENTALApril Pension
611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension
973.18Check 373027 Amount
WEISS, CHERYL Total $973.18
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9004/15/2019373268 POLICE23404
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-3499
207.90Check 373268 Amount
WEST & SONS Total $207.90
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.8404/15/2019373269 PARKS ADMIN8051789-00
404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: REPAIRS / EQUIPMENT - REPLACE FLOW
510.84Check 373269 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $510.84
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,186.7804/15/2019373270 PARKS ADMINSE008252
404.000000.020.576.61.48.003 MAINTENANCEGC: SPRINKLER SERVICES / REPAIRS~
2,330.0004/15/2019373270 PARKS ADMINSE008362
404.000000.020.576.61.48.003 MAINTENANCEGC: ANNUAL FIRE INSPECTIONS~
3,516.78Check 373270 Amount
WESTERN STATES FIRE PROTECTION Total $3,516.78
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.0604/15/2019373271 TRANSPORTATION/AIRPORT0000037879
003.000000.016.542.95.31.010 SIGNAL SUPPLIESprogrammable card
468.8204/15/2019373271 TRANSPORTATION/AIRPORT0000038306
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4X ASTRO BRAC CLAMP KIT
720.88Check 373271 Amount
WESTERN SYSTEMS Total $720.88
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,046.1404/15/2019373272 PW SHOPS58527188
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel for Fleet Vehicles
3,046.14Check 373272 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 92 of 94
data as of: 4/24/2019 9:09:00AM
WEX BANK Total $3,046.14
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,944.0004/15/2019373028 TRANSPORTATION/AIRPORT206258
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
3,294.4004/15/2019373028 TRANSPORTATION/AIRPORT206291
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
5,238.40Check 373028 Amount
WIDENER & ASSOCIATES Total $5,238.40
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.5004/15/2019373273 PW SHOPS12461403 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES(15) 25pound bags of Casoron used for
1,204.50Check 373273 Amount
WILBUR ELLIS COMPANY LLC Total $1,204.50
WILLIAM R PEACOCK, P.E. - 091890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.0004/15/2019373274 PW SHOPS2018T001012Oct
407.000000.019.531.35.43.002 TRAINING/SCHOOLSWWCPA training and exam fee for Surface
430.00Check 373274 Amount
WILLIAM R PEACOCK, P.E. Total $430.00
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,247.7504/15/2019373275 TRANSPORTATION/AIRPORTOutstanding Balance
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - Clean up
4,247.75Check 373275 Amount
WILLIAMS SCOTSMAN Total $4,247.75
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/15/2019373029 POLICEMarch Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer
40.00Check 373029 Amount
WILLOW, LINDA Total $40.00
WILSON SPORTING GOODS CO - 092434
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: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 93 of 94
data as of: 4/24/2019 9:09:00AM
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,697.6004/15/2019373276 PARKS ADMIN4527338836
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS/CARTS:~
96.0904/15/2019373276 PARKS ADMIN4527614318
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS - DUO OPTXI
2,793.69Check 373276 Amount
WILSON SPORTING GOODS CO Total $2,793.69
WOLFE, PAULA - 113942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0004/15/2019373277 REVENUE/BALANCE SHEETrefund registraon
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsuperhero lunch cancelled due to low
30.00Check 373277 Amount
WOLFE, PAULA Total $30.00
WOODEN, CATHERINE - 113940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0004/15/2019373278 REVENUE/BALANCE SHEETrefund course 61578
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSregistrered for course 61578 - cancelled
45.00Check 373278 Amount
WOODEN, CATHERINE Total $45.00
YLINEN, ROBERT - 093362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-10.0004/15/2019373279 POLICE031419-Ylinen-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for YLINEN to aend
295.0004/15/2019373279 POLICE031419-Ylinen-ADVTRL
000.000000.008.521.23.41.015 VSWATAdvanced per diem for YLINEN to aend
215.0004/15/2019373279 POLICE040219-Ylinen-ADVTRL
000.000000.008.565.50.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for YLINEN to aend
500.00Check 373279 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 4/1/2019 to 4/15/2019
Page 94 of 94
data as of: 4/24/2019 9:09:00AM
YLINEN, ROBERT Total $500.00
ZAMBONI, STEVEN OR GRETA - 114042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
316.2904/15/2019373280 REVENUE/BALANCE SHEET053561/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/20/19
316.29Check 373280 Amount
ZAMBONI, STEVEN OR GRETA Total $316.29
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,191.2004/15/2019373030 TRANSPORTATION/AIRPORT27198
003.000000.016.542.95.31.013 SIGN SUPPLIESFLSHER RINGS~
2,191.20Check 373030 Amount
ZUMAR INDUSTRIES INC Total $2,191.20
$6,841,784.30City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 4/24/2019 9:09:01AM
AGENDA ITEM #2. a)