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AGENDA
Finance Committee Meeting
4:30 PM - Monday, May 20, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Utility Leak Adjustment - Gamble
a) AB - 2366 Administrative Services Department submits a request for a leak adjustment
from Paula Gamble, property manager for the service address of 1303 N 20th St., Building
B, and recommends approval of the adjustment in the amount of $2,769.28 for applicable
water, sewer, and King County Metro portions of the bills.
2. Community Services Department Fee Waivers Request
a) AB - 2365 Community Services Department requests approval to waive park, shelter
rental, parking garage pass, and permit fees, in the amount of $13,650, for community
events scheduled in 2019.
3. Willowcrest Townhomes Grant Award
a) AB - 2379 Community & Economic Development Department recommends approval of a
$332,000 Density Fee grant to Homestead Community Land Trust for the 12-unit
Willowcrest Townhomes development that will help to complete an affordable
homeownership pilot project located in the Sunset Area, subject to an acceptable
agreement established between the City and Homestead Community Land Trust.
b) Letter of Support - Kooistra
4. Fresh Bucks Agreement Amendment
a) AB - 2376 Community Services Department requests approval of Amendment No. 8 to
CAG-16-129, with City of Seattle Office of Sustainability and Environment, to accept up to
$4,025.94 of Fresh Bucks sales, at the 2019 Renton Farmers Market in consideration of
expenditures required to implement the Fresh Bucks incentive program for Supplemental
Nutrition Assistance Program (SNAP) shoppers at the market.
5. TIB Complete Streets Grant
a) AB - 2377 Transportation Systems Division recommends executing the Washington State
Department of Transportation Improvement Board Complete Streets Grant Agreement, in
order to accept $400,000 for the Houser Way Intersection and Pedestrian Improvements
project, which is a sub-project of the Williams Ave S and Wells Ave S Conversion project.
6. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
7. Emerging Issues in Finance
AB - 2366
City Council Regular Meeting - 06 May 2019
SUBJECT/TITLE: Utility Leak Adjustment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Kari Roller, Financial Services Manager
EXT.: 6931
FISCAL IMPACT SUMMARY:
None
SUMMARY OF ACTION:
The Finance Department received a request for a leak adjustment from Paula Gamble, the property manager of a
multi-family housing at the service address of 1303 N 20th St. Building B. This account receives water and sewer from
the City as well as King County Metro services. The water leak was located in the main line water servicing the
building and was identified February 2019 and the repairs were made 2/21/2019. A leak adjustment request was
submitted February 2019.
The requested adjustment covers the billing period of February 2019 and breaks down as follows:
Water $ 412.07
Sewer $ 844.19
Metro $1,513.02
_________
Total $2,769.28
EXHIBITS:
A. Water Leak Adjustment
STAFF RECOMMENDATION:
Staff recommends an adjustment to this account in the amounts of $2,769.28 for the applicable water,
sewer, and King County Metro portions of the bills in accordance with City Code 8-4-46 and 8-5-23.
AGENDA ITEM #1. a)
Service Address:Account #9172Month BilledPrior Year 1 Prior Year 2 AverageExcess ConsumptionWATER SEWER KC SEWERFeb‐19274252223.5 250.5125.25 250.50 250.50 3.29 3.37 6.04 Refund Amount 412.07 844.19 1,513.02 Water Sewer KC SewerTotal:412.07$ 844.19$ 1,513.02$ $ 2,769.28 g\springbrook\LEAK‐BILLING ADJ\Leak AdjustmentsLeak Adjustment Calculation ‐ MULTI‐FAMILY1303 N 20TH STRate per 100 ccfAdjustment Total:AGENDA ITEM #1. a)
minimumrateminimumrateminimumrate105.523.2927.653.1242.615.680.000.0028.763.2444.225.90105.523.2929.913.3744.225.900.000.000.000.0045.336.047.501MF/Comm/monthly402KC Sewer7.501MF/Comm/monthly207Renton Sewer.0012" MTF130MWater2019201820172016UƟlity Rates 4908429172-0 cons lvl rate/ccfreq_description request _date codecust _ sequence cust _ noLeak Letters 9172 0 4 INMJ 14-February-2019 Investigate Major Leak-runnin91720 4 MDM 26-January-2018 MXU-NOT REPORTING
AGENDA ITEM #1. a)
Leak Adjustment InformaƟonBy comaparison periods‐Prior 2 years1303 N 20TH ST 9172 0REEP-SP MARINA LANDING LLCBilled Consumption Amountsand Consumption $72.3822$46.9822$85.552220566$ 205.0066$82.2525$58.9825$103.252524475$ 244.0075$901.46274$898.11274$1609.662743409822$ 3409.00822Total490842Total9172CONSUMPTION40242CONSUMPTION2072CONSUMPTION130M1201920182017AGENDA ITEM #1. a)
—RentonOWaterLeakAIJllstmenIRequestForm_____Date:i’E)/cC,)VCityAccountNumber:j9—000ServiceAddress:U3I-lC)S-133L.tA.LctBillingPeriod:JcI)LC(QLSPW‘t(LocationType:SingkFamilyResidential-L-Non-Residential-LeakAdjustmentPolicy(Ordinance5600,6-15.2011)TheCitywillprocessandgrantnomorethanonewaterbillingadjustmentforwaterleaksonthecustomerssideofthewatermeterperwaterserviceconnectioneverylive(5)years.Adjustmentswillbecalculatedoverthebillingperiodswhenthewaterleakoccurred,uptoamaximumoftwo(2)regularmeterreadingcycles.Leakadjustmentswillbegrantedforservicelinesonlybetweenthemeterandthefoundationofthebuilding.AwrittenrequestforawaterbillingadjustmentmustbesubmittedtoUtilityBillingCustomerServicewithinsixty(60)daysofdiscoveryofthewaterleakand/orsixty(60)daysofreceiptofanoticefromtheCityregardinghighwaterconsumptionandthataleakmighthaveoccurred.Thewrittenrequest,,iusi’includeiiieserviceaddress,billingperiodsoverwidththeleakoccurred,locationoftheleakandacopyoftherepairreceiptwithaclearwrittendescriptionoftheconip!etedrepai,Photosvenjj’bzgtherepairandthelocationoftheleakarestronglyrecommended.AdjustmentMethodology(Ordinance5210,6-5-06)Thewaterportionofthebillwillbeadjustedbychargingforonly50%oftheexcessconsumptionchargeoverthebillingperiod(s)whentheleakoccurred,Exampleofanadjustedwaterbillingcalculation:(0.50XConsumptioninexcessofhistoricalaverageforbillingperiod)XCommodityRate.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.TherewillbenoadjustmentoftheBasicMonthlyChargeoranyotherwatercharge.(Ord.5210,6-5-2006)Fornon-residentialseweraccounts,afulladjustmentofthesewerbillwillbemadeforallleakedwaterthatdidnotenterthesanitarysewersystem.Theadjustmentwillbedeterminedbyaveragingnormalwaterconsumptionfrompreviousrepresentativebillingperiodsandchargingwastewatervolumeratesbasedonthisnormalaveragevolume.AdjustmentsgreaterthanS2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.Therewillbenoadjustmentofthebasechargeoranyothersewercharge.DateLeakwasrepaired:)J/i9LeakRepairedBy:y’\ri-ILt.L.*LrLocationofLeak:l0’?i’-ICJ”’;BTypeofLeak:jCLfcXL’ij.PropertyOwnerName:______________________________ContactPhone#:L(9PropertyOwnerSignare.Date:3//Note:Attachrepairreceiptstothisrequesiform.Adjustmentwillitotbeprocessedwithoutproofofrepair.ApprovedEDeniedJReason________________________________________________________10555GRADYWAY,RENTONWA98057PHONE:(425)-430-6852FAX.(425).43068S5—ORD,56584/23/2012AGENDA ITEM #1. a)
CustomernoticedwaterlineleakMr.RootesuggestleakdetectionPricetoinclude3hourminimum(eachadditionalhour$250)CouponDiscount:1.00$-250.00$250.00pricereductionleakdetectionperkenCl2089Underground\Underground:1.00$0.00$0.00CustomernoticedwaterlineleakMr.Rooterdugdown4feetby4feetwideandupto3feetindepthonsouthsideofbuildingBinbetweenmeterandbuildingMr.RooterremovedsectionsofpipefromacsessholeMr.RootermadenewconnectionsinacsessholeMr.RooterbednewconnectionswithsandMr.RooterbackfilledandcompactedtoroughgradeSUB-TOTAL$3,050.00TAX$305.00TOTALDUE$3,355.00BAI.ANCEDUE$3,355.00CREDITCARDPAYMENTAUTHORIZATIONPleasepaytotaldueamount.Thankyou.PrintNamebelowasitappearsoncreditcardPaymentTypeCreditCard#EXP0/CNameoncardSignatureRemitto:AmountDue:CUSTOMERAUTHORIZATIONIMPORTANTNoTIcE:Youandyourcontractorareresponsibleformeetingthetermsandconditionsofthiscontract,Ifyousignthiscontractandyoufailtomeetthetermsandconditionsofthiscontractyoumayloselegalownershiprightstoyourhome.KNOWYOURRIGHTSANDDUTIESUNDERTHELAW.You,THEBUYER,MAYCANCELTHISTRANSACTIONATANYTIMEPRIORTOMIDNIGHTTHE3RDBUSINESSDAYAFTERTHEDATEOFTHISTRANSACTION,SEETHEATTACHEDNOTICEOFCANCELLATIONFORMFORANEXPLANATIONOFTHISRIGHT.IagreethatInitialpricequotedpriortostartofworkdoesnotincludeanyadditionalorunforeseentasks.Normaterialswhichmaybefoundtobenecessarytocompleterepairsorreplacements.IalsoagreetoholdMr.Rooteroritsassignsharmlessforpartsdeemedcorroded,unusable,orunrelIableforcompletionofstatedworktobedone.IherebyauthorizeMr.RootertoperformproposedworkandagreetoallagreementconditionsasdisplayedonthispageandthefollowingtwopagesofthisdocumentandfurtheracknowledgethatthisinvoiceIsdueuponreceipt.Amonthlyservicecharge,atmaximumallowedbylaw,willbeaddedafter10days.Independentlyownedandoperatedfranchise.Page2of3AGENDA ITEM #1. a)
I
AGENDA ITEM #1. a)
ElyshaMettlinFrom:PaulaGamble<pgamble@secpropres.com>Sent:Monday,February25,20192:39PMTo:UBCc:PaulaGambleSubject:2000LakeWashingtonLeakAdjustmentRequestAttachments:BLeak2(1).jpg;BLeak2(2).jpg;BLeak3.jpg;BLeak4(2).jpg;BLeak4(3).jpg;BBuildingLeakRepaired.jpg;CofRLeakAdjustment.pdfGoodAfternoon,On2/14/2019CityofRentonWaterpersonnelinformedusofhighusageinBuildingBofourcommunity.WecontactedMr.Rootertoinvestigatetheleak.Theleakwasdifficulttolocateandwesub-contactedaLeakDetectionCompany.AccordingtoCityofRentonthewaterwasshowingasrunninghighsince2/13.Therepairwascompletedon2/21.WedidhavecontactwithGregandSandyattheCityofRentonUtilitiesifyouneedadditionalinformation.Pleaseletmeknowifyouneedanyotherinformationfromme.IwouldalsoliketoknowanETAofthepossibleadjustmentand/orifwedoordonotqualifytoreportbacktomymanagementcompany.Thankyou,PaulaGamblePropertyManager2000LakeWashington1300N20thStreet,Renton,WA98056P:425-255-0212F.425-226-4707flSECURITYPRDPERT1ES2000LakeWashington.uom1AGENDA ITEM #1. a)
AB - 2365
City Council Regular Meeting - 06 May 2019
SUBJECT/TITLE: Fee Waiver Requests for Summer Community Services Events in 2019
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Jeannie Gabriel, Administrative Secretary
EXT.: 6616
FISCAL IMPACT SUMMARY:
Total amount of fees to be waived equals $13,650.00 as identified in the breakdown below.
SUMMARY OF ACTION:
The City of Renton provides numerous opportunities to engage in the community, its culture, and its citizens through
single, seasonal, and reoccurring programs and events. Fee waivers are provided to groups who provide these
opportunities, who may not be able to put them on with the added burden of these logistical parking, rental, and permit
fees.
This request is a compilation of the Community Services annual fee waiver requests, totaling $54,530. The breakdown is
as follows:
1. Pacific Northwest Model Yacht Club (5/25/19, 6/22/19, 8/10/19, 8/24/19, 9/7/19, 9/22/19, 9/28/19): Special Events
Permit fee $50
2. Farmer’s Market (Tuesdays, June–September 2017 - 17 dates): 200 parking passes for
staff/volunteers/vendors/entertainment; from noon to 8:00 pm. Fee for 200 passes x 17 weeks at $4 ea = $13,600.
EXHIBITS:
A. Pacific Northwest Model Yacht Club
B. Renton Farmers Market parking fees
STAFF RECOMMENDATION:
Approve the requested waiver of $13,650.00 in park, shelter rental, parking garage pass, and permit fees for
community events in 2019.
AGENDA ITEM #2. a)
CITYOFRENTONCOMMUNITYSERVICESDEPARTMENTFEEWAIVERORREDUCTIONREQUESTFeeWaiverand/orReductionrequestswillbesubmittedforapprovaltotheCityCouncilviatheFinanceCommittee.NameofGroup:PACIFICNORTHWESTMODELYACHTCLUBGroupContactPerson:RonaldKnightContactNumber:253-279-3595Address:3125thAvenue,Unit4,Kirkland,WA98033EmailAddress:ronknight35@gmail.comDateofEvent:Multiple--seeattachedscheduleNumberinParty:threeto8Location:GeneCoulonPark--insidewaterwalkwayTypeofEvent:ModelSailboatracingStaffContactName/Telephone:AsaboveWhatisthetotalcostoftherentalandapplicablefees?NoneWhatisthecostofthefeewaiverorreductionrequested?$50DescribeeventandexplainwhyareductionorwaiveroffeeswillbenefittheRentoncitizens:Thisisnota“specialevent”inthatweareusingthefacilitiesinarecreationalmanner.Wedon’trequireanyspecialorextraservicesfromtheCityofRenton.Weprovideaninterestingactivityforotherpeopleusingtheparkandwealwayshavea“loaner”boatthatpeoplecantryout.Webrieflyteachthetheoryofsailingandwithinminutes,theadultsandeventhekids,areamazedatbeingabletoseetheboatszoomacrossStaffRecommendation:____________________________________________________________CouncilApproval:AGENDA ITEM #2. a)
Staff Recommendation: _________________________________________________________
Council Approval: ______________________________________________________________
CITY OF RENTON
COMMUNITY SERVICES DEPARTMENT
FEE WAIVER OR REDUCTION REQUEST
Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the
Finance Committee.
Name of Group:_________________________________________________________________
Group Contact Person: _________________________Contact Number: ___________________
Address:_______________________________________________________________________
Email Address: __________________________________________________________________
Date of Event:__________________________________________________________________
Number in Party: _______________________________________________________________
Location: ______________________________________________________________________
Type of Event: __________________________________________________________________
Staff Contact Name/Telephone: ___________________________________________________
What is the total cost of the rental and applicable fees? ________________________________
What is the cost of the fee waiver or reduction requested? ______________________________
Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
AGENDA ITEM #2. a)
AB - 2379
City Council Regular Meeting - 06 May 2019
SUBJECT/TITLE: Density Fee Grant Award to Homestead Community Land Trust for
Willowcrest Townhomes Affordable Homeownership Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development Department
STAFF CONTACT: Mark Santos-Johnson, Economic Development Manager
EXT.: 6584
FISCAL IMPACT SUMMARY:
$332,000 - from the $764,460 Sunset Terrace Density Fee payment on 4/2/2018.
SUMMARY OF ACTION:
The City of Renton and Renton Housing Authority (RHA) have been working with Homestead Community Land
Trust (Homestead) since early-2016 to create affordable homeownership opportunities in the Sunset Area. In
partnership with RHA and City, Homestead is currently working to develop the Willowcrest Townhomes
(formerly the “Sunset Crest Townhomes” and the “Sunset 12 Townhomes”). The project includes 12
permanently affordable 3- and 4-bedroom townhomes for ownership, priced affordably for those who make
less than 80% of the King County area median income (e.g., $50,400 for a one person household and $72,000
for a four person household). Homestead seeks to construct the homes as a pilot project for deep green
building standards for affordable homeownership, exceeding the Evergreen standard required by State and
county funding. The project is currently raising funds to achieve specifications of Passive House construction,
Net-Zero energy, and other deep green building standards. These improvements will establish the
Willowcrest Townhomes as an exemplary affordable housing project that will reduce the total cost of
ownership and set a high standard for new construction of affordable and market-rate homes elsewhere in
the region. The $332,000 Density Fee grant to Homestead Community Land Trust for the Willowcrest
Townhomes will allow the project to include significant Net Zero and other deep green building improvements
to enhance the long-term livability and affordability of the 12 new affordable homeownership units in the
Sunset Area, and assist the organization in securing additional public and private funds for the balance of the
deep green building standard pilot project.
EXHIBITS:
A. Issue Paper
B. Homestead Community Land Trust - FAQs about Community Land Trusts
C. Willowcrest Townhomes - Site Plan & Building Elevations
D. Willowcrest Townhomes - Deep Green Building Standards for Affordable Homeownership Pilot Project
E. Density Transfer Agreement with Colpitts Sunset, LLC
STAFF RECOMMENDATION:
Staff recommends Council approve a $332,000 Density Fee grant to Homestead Community Land Trust for the
Willowcrest Townhomes to help complete a deep green building standard for affordable homeownership pilot
project for the 12-unit development project in the Sunset Area, subject to an acceptable agreement to be
approved by Council established between the City and Homestead Community Land Trust.
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
DEPARTMENT OF COMMUNITY
& ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE: April 29, 2019
TO: Don Persson, Council President
Members of Renton City Council
VIA: Denis Law, Mayor
FROM: C. E. “Chip” Vincent, CED Administrator
STAFF CONTACT: Mark Santos-Johnson, Economic Development Manager
(ext. 6584)
SUBJECT: Density Fee Grant Award to Homestead Community Land
Trust for Willowcrest Townhomes Affordable
Homeownership Project
ISSUE:
Should Council provide a $332,000 grant from the Sunset Terrace Density Fee payment to
Homestead Community Land Trust to pay for deep green building standard improvements
for Willowcrest Townhomes, a new 12-unit affordable homeownership development
project in the Sunset Area?
RECOMMENDATION:
Staff recommends Council approve a $332,000 Density Fee grant to Homestead
Community Land Trust for the Willowcrest Townhomes to help complete a deep green
building standard for affordable homeownership pilot for the 12-unit development project
in the Sunset Area, subject to an acceptable agreement to be approved by Council
established between the City and Homestead Community Land Trust.
BACKGROUND SUMMARY:
The City of Renton and Renton Housing Authority (RHA) have been working with
Homestead Community Land Trust (Homestead) since early-2016 to create affordable
homeownership opportunities in the Sunset Area. Homestead preserves and advances
access to permanently affordable homeownership as a means to create thriving, equitable,
and inclusive communities. The organization uses a community land trust model so that
when a homeowner decides to sell their home, they do so to another income qualified
buyer at an affordable price based on a resale value limited to 1.5% annual appreciation.
(See the attached “FAQs about Community Land Trusts” for additional information.)
In partnership with RHA and City, Homestead is currently working to develop the
Willowcrest Townhomes (formerly the “Sunset Crest Townhomes” and the “Sunset 12
AGENDA ITEM #3. a)
Don Persson, Council President
Page 2 of 5
April 29, 2019
Townhomes”). The project includes 12 permanently affordable 3- and 4-bedroom
townhomes for ownership, priced affordably for those who make less than 80% of the King
County area median income (e.g., $50,400 for a one-person household and $72,000 for a
four-person household). The townhomes will be located in the Sunset Area, adjacent to
the Glennwood Townhomes (RHA’s first replacement housing project for the former Sunset
Terrace public housing project). Through energy-efficient design and quality construction,
Homestead will create homes that are economical to own while minimizing their impact on
the environment. (For additional information, see the attached Willowcrest Townhomes
site plan and building elevations.)
The Willowcrest Townhomes project utilizes property owned by the RHA which will be
conveyed to Homestead for the development. This is the first time that a public entity has
donated land to a non-profit entity for affordable housing development in Renton. The
project addresses a critical area of King County impacted by the suburbanization of poverty
with very little historic affordable homeownership development. The development
project is part of the Sunset Area Transformation Plan and responds to the need for more
affordable homeownership opportunities in the neighborhood where only 34% of the
housing is owner-occupied (compared with 49% for Renton citywide and $53% for King
County). Homestead projects that the 12 homes will serve up to 84 low-and moderate-
income families over the next 50 years.
In addition to the $800,000 land contribution by RHA, Homestead has secured almost $2M
in grant funding for the project, including $500,000 from the J.P. Morgan Chase
Foundation, $500,000 from King County, $500,000 from the Washington State Housing
Trust Fund, $180,000 from the HUD Self-Help Homeownership Opportunity Program
(SHOP), $165,000 from Community Frameworks, $95,000 from Edwards Mother Earth
Foundation, and $25,000 from the City. They also have a pending request for $276,000 to
the Federal Home Loan Bank and $250,000 to the King County WaterWorks Grant Program.
These funds will be combined with the proceeds from the mortgages secured by the
moderate-income homebuyers for the units to primarily cover the basic development costs
for the project.
Homestead seeks to construct the homes as a pilot project for deep green building
standards for affordable homeownership, exceeding the Evergreen standard required by
State and county funding. The project is currently raising funds to achieve specifications of
Passive House construction, Net Zero energy, and other deep green building standards. In
addition, Homestead is striving to develop and build the project as a Living Building
Challenge demonstration project as part of King County Executive Dow Constantine’s 10
Strategic Climate Action Plan Living Building projects for 2020.
The Passive House, Net Zero, and other deep green building standards proposed for the
project are listed below. These improvements will establish the Willowcrest Townhomes
as an exemplary affordable housing project that will reduce the total cost of ownership and
AGENDA ITEM #3. a)
Don Persson, Council President
Page 3 of 5
April 29, 2019
set a high standard for new construction of affordable and market-rate homes elsewhere in
the region. Through implementation of the Passive House, Net Zero, and other deep green
building standards, community engagement, education, and outreach, Homestead will pilot
building improvements that create long-term positive outcomes for residents for many
years in the future.
Homestead has created a list of proposed Passive House, Net Zero, and other deep green
building standards for the Willowcrest Townhomes for the pilot project and divided the list
into two categories: Priority I Deep Green Improvements and Priority II Deep Green
Improvements. The $332,000 from the City’s Density Fee grant would be used for the
following Priority I Deep Green Improvements for the 12-unit, 3- and 4-bedroom affordable
homeownership townhomes project:
* Windows - double pane - LowE, high SHGC
* Passive house standard insulation (75%+ over code)
* Passive house air sealing
* Heat recovery system
* Energy saving features like kill switches and vacancy sensors
* Exterior shading devices
* Solar panels for the roofs
* Domestic hot water pre-heat system
Achieving Net Zero energy through enhanced building envelope, windows, and solar power
is expected to generate $2,000 of energy savings each year per home. Documented results
from this pilot project will enable Homestead to advocate within the public financing and
banking systems on behalf of green-funding for future affordable homeownership projects.
Homestead is working to start construction of the Willowcrest Townhomes this fall. They
are also actively working to secure additional funds for the deep green building standards
pilot project. If the City provides the $332,000 for the Priority I Deep Green Improvements,
it will greatly help Homestead with their efforts to secure additional resources for the
remaining Priority II Deep Green Improvements for the pilot project.
Homestead has four primary goals for the Willowcrest Townhomes Deep Green Building
Standards for Affordable Housing Pilot Project:
Create 12 highly sustainable homes that reduce climate and water impacts and
reduce total cost of homeownership for modest income people.
Develop architectural specifications that achieve code-exceeding sustainability
outcomes and are replicable in the maritime climate portions of the Cascadia
Bioregion.
Build the capacity of the King County affordable housing community to implement
deeper green standards.
AGENDA ITEM #3. a)
Don Persson, Council President
Page 4 of 5
April 29, 2019
Increase Homestead’s staff and institutional knowledge on the design, development
process, materials sourcing and funding of deep green, exemplary homeownership
developments.
(For additional information, see the attached Willowcrest Deep Green Building Standards
for Affordable Housing Pilot Project.)
DENSITY FEE BACKGROUND:
In November 2015, the City executed a Density Transfer Agreement with Colpitts Sunset,
LLC. The Department of Community & Economic Development created the agreement to
allow the Colpitts Development Co. (d.b.a., Colpitts Sunset, LLC) to increase the number of
allowable residential units for each of three potential projects on part of the former Sunset
Terrace public housing site in the Sunset Area in return for payment to the City of a fee in
the amount of $12,741 per additional residential unit. The City agreed to invest any
density fees collected from the developer “in the general vicinity of the projects.” (For
additional information, see the attached Density Transfer Agreement.)
In April 2018, iCapEquity (acting on behalf of the Colpitts Sunset, LLC) paid the City
$764,460 to include 60 additional units in the 108-unit proposed market-rate, mixed-use,
multi-family Sunset Terrace apartment building. The developer currently has until
9/26/2019 to start construction of the Sunset Terrace project.
The Willowcrest Townhomes will be built on RHA property that is less than a block away
from the former Sunset Terrace public housing site. The proposed $332,000 Density Fee
grant will allow the project to include significant Passive House, Net Zero, and other deep
green building improvements to enhance the long-term livability and affordability of the 12
new affordable homeownership units, and assist Homestead in securing additional public
and private funds for the balance of the deep green building standards pilot project.
CONCLUSION:
The $332,000 Density Fee grant to Homestead Community Land Trust for the Willowcrest
Townhomes will allow the project to include significant Net Zero and other deep green
building improvements to enhance the long-term livability and affordability of the 12 new
affordable homeownership units in the Sunset Area, and assist the organization in securing
additional public and private funds for the balance of the deep green building standards
pilot project. The project is an integral part of the Sunset Area Transformation Plan and
supports the City’s 2020 – 2025 Business Plan goal to “encourage and partner in the
development of quality housing choices for people of all ages and income levels.” In
addition, the Density Fee grant award supports the findings and recommendations of the
“Creating a Clean Economy in Renton” initiative adopted by the Council in April 2011.
AGENDA ITEM #3. a)
Don Persson, Council President
Page 5 of 5
April 29, 2019
cc: Bob Harrison, CAO
Jason Seth, City Clerk
Jan Hawn, ASD Administrator
Kelly Beymer, Community Services Administrator
Cliff Long, Economic Development Director
Guy Williams, Human Services Manager
Attachments:
Homestead Community Land Trust – FAQs about Community Land Trusts
Willowcrest Townhomes - Site Plan & Building Elevations
Willowcrest Townhomes - Deep Green Building Standard for Affordable Homeownership Pilot
Project
Density Transfer Agreement with Colpitts Sunset, LLC
AGENDA ITEM #3. a)
____________________________________________________________________________________
412 Maynard Avenue South, Ste. 201. • Seattle, WA 98104 • (206) 323-1227 • info@HomesteadCLT.org
www.HomesteadCLT.org
FAQs about Community Land Trusts
Interest in community land trusts is growing in King County and across the United States. As
community leaders and activists explore how to use community land trusts to solve housing
affordability and housing equity issues, this Q&A provides essential information about what they are
and how they work.
What is a Community Land Trust?
A community land trust is a private, non-profit, membership-based organization established to
acquire and hold parcels of land in perpetuity and to lease such parcels for housing, most often
homeownership, and other community purposes that benefit low- and moderate-income families and
communities.
The essential features of United States’ community land trusts are defined in the federal Housing
and Community Development Act of 1992 (Section 213). This includes that the community land trust
is a membership organization and that the community land trust’s lessees represent a third of the
members of the governing board.
Individual community land trusts across the United States adapt this basic model to their needs and
circumstances.
How Does Community Land Trust Homeownership Work?
Homestead serves households who make less than 80% of area median income. Homestead
secures public and private funds to lower the cost of each home to the buyer to well below market
rates . The home price is determined to be affordable to the target market when not more than 35%
of an income-eligible homebuyer’s income is used to pay for housing costs. These funds can take the
form of City, County, State and Federal funds, bank Community Reinvestment Act grants, corporate
and charitable foundation gifts, below market land, and the gifts of individual donors. The buyer pays
for and owns the home (structure and improvements) on the land. Homestead continues to own the
land under the structure and leases it to the homeowner for a small monthly fee. The home
appreciates at a rate of 1.5% compounded per year in order to keep the home affordable to future
low-income buyers while the homeowner gains equity in the form of that increased value, principal
paydown and mortgage interest tax breaks. They do not have to sell their home if their income
increases after purchase. They can own as long as they wish, and can bequeath the home and the
leasehold interest in the land to their heirs. If they sell their home, whenever they decide to sell it,
they do so to another income qualified buyer at an affordable price based on the resale formula.
When You Say You Serve People Who Make Less than 80% of Area Median Income, What Does That
Mean in Annual Salary?
Our homeowners make between 50% and 80% of area median income as determined by the
Housing and Urban Development (HUD) a federal government entity. HUD calculates of 80% of Area
Median Income for a family of one at $50,400. For a family of four it is $72,000. For comparison,
according to Salary.com, a King County school teacher’s salary starts at $50,000, medical assistant
$37,000; police patrol officer $57,000, dental assistant $39,000, a Paramedic $44,630.
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
How Much Investment Does It Take to Make a Home Affordable?
Total costs for a nonprofit organization to build a home – usually in a subdivision or townhome
project – are $400,000 to $450,000. The affordable price for our buyers averages at $225,000.
This means we need to raise $175,000 to $225,000 for every home to make it permanently
affordable.
Where Does the Public Investment Come From to Make Homes Affordable?
In King County the main sources of funds to make homes affordable include the King County
Housing Finance, City of Seattle Housing Levy, State of Washington Housing Trust Fund, federal
“sweat equity” funding from Housing and Urban Development, bank community reinvestment fund
grants, private foundations and philanthropists.
Who Owns the Land in a Community Land Trust?
Parcels of land stewarded by the community land trust are owned by the community land trust. To
the extent that such land may have been purchased using public or other funds, the community land
trust typically will have legal obligations to its funding partners. As there are typically three or more
sources of tax-based funding used to create the affordability of homes in a community land trust
project no one government entity can be said to have sole authority or control over the community
land trust. It is a common misconception in Seattle that community land trusts are “owned” by the
City of Seattle.
Does Each Development/Property/Address Have to Have its Own Community Land Trust?
No. This is one of the most common myths about community land trusts. A community land trust is
an organization, a legal entity, not a development or a piece of property. Homestead Community
Land Trust (one entity) owns the land under and stewards the affordability of over 214 homes, which
includes several multiunit developments. Community land trusts are organizations established to
steward multiple homes, developments and projects. The largest community land trust in the United
States, Champlain Housing Trust in Vermont, stewards 565 owner-occupied homes and 2,200
apartments spread over three counties.
What are Community Land Trust Values?
We don't "have" a community land trust. We are a community land trust. A community land trust is
not just a legal structure or type of nonprofit, although it is that too; it is a deeply democratic way of
being and way of doing that emphasizes equity and justice.
Social justice. Lifting up people and places that have been left behind by inequitable housing
policies, discriminatory practices or runaway real estate prices.
Land reform. Expanding the supply of "community-owned" (via non-profit ownership) land,
removing such acreage permanently from the speculative market.
Housing reform. Expanding the supply of permanently affordable homes.
Place-based development. Place making in neighborhoods, villages, cities, and towns,
promoting not only the development of affordable housing, but also the provision of other
facilities, activities, and services that enhance the quality of life in a place of residence.
Community engagement. Engaging place-based communities in planning and guiding the
trajectory of their own development.
Democratic governance. Involving the people who live on and around its lands in guiding and
governing the organization itself.
How Does the Community Exercise its Voice in a Community Land Trust?
As a community land trust, Homestead is distinguished from housing entities that otherwise provide
for permanent affordability of homes in our commitment to democratic and community-based
AGENDA ITEM #3. a)
governance through our membership. A community land trust by definition has a Board structure
that includes representation of lessee members (our own homeowners), as well as representatives
of the communities in the area we serve. Our bylaws call for membership participation in governance
and ascribe meaningful decision-making authority to members. These are demonstrations of
Homestead’s commitment to community ownership and accountability.
What Was Homestead Founded to Do?
Homestead Community Land Trust's articles of incorporation establish our purposes for benefiting
low- and moderate-income people through housing and development of land. Among our first four
purposes are
acquiring, improving and preserving housing for low and moderate income people,
leasing or selling homes through our shared equity model,
acquiring and developing land in ways that support the development and improvement of
low- and moderate-income neighborhoods and communities, and
supporting and developing community-based, democratically controlled organizations that
will improve housing, land, and other activities.
How Does Homestead Keep Homes Permanently Affordable?
Public and private investments close the gap between what homes cost to build or acquire and what
modest people can afford. We use voluntary agreements to restrict resale prices after initial
purchase to perpetuate affordability. Putting homes or land in the land trust without public
investment does not necessarily make a property affordable or keep it affordable. It is the initial
investment that creates the affordable price, and the owners’ agreement to resale restrictions that
keeps the home permanently affordable.
Why Do We Call Community Land Trust Homeownership a "Pay It Forward" Model?
Public investment puts the price of the home within reach. And then our homeowners themselves
keep homes permanently affordable by agreeing to "pay it forward" when they go to resell their
home. They can own their home as long as they wish, but when they sell, they do so at a formula
price that keeps the home affordable to the next modest income person. This pooling and sharing of
resources has created over 200 homes that are affordable to low-income homebuyers and will
remain affordable permanently as an asset to our community.
What do People Mean When They Call CLT Homeownership a "One and Done" Model?
“One and Done” refers to the fact that once the public investment is made to create the affordability
of the home at the first sale, it is usually unnecessary to increase or add to that investment at
subsequent sales. If the initial price of the home is truly affordable to start with and subject to a
formula resale price at all subsequent sales, the home stays affordable in perpetuity. Additional
public investments can then be used to create additional homes, not to replace homes that may
have been affordable at the first sale but were sold at market-rate to the next buyer.
Why is CLT Homeownership an Important Part of a City's Housing Strategy?
Many of our homeowners pay less per month for their mortgage than they would pay in market rate
rent (the ultimate rent control). And unlike rent payments, a mortgage payment accrues equity and
ownership increases housing stability. The typical net worth of a renter is $2,000 compared with
$160,000 of a homeowner (US.gov). Without equity, people are rental dependent, and subject to
displacement. The equity that people build in just five years of ownership can be the path to other
opportunities. Cities that care about giving residents a path to self-sufficiency as well as affordable
housing can use community land trust ownership programs to achieve both objectives while making
efficient use of public funds. Creating a growing inventory of permanently affordable homes benefits
AGENDA ITEM #3. a)
the community by creating ownership opportunities for households shut out of the market and by
reducing displacement.
Why is Affordable Homeownership an Important Part of an Equitable Housing Strategy?
A root cause of racial and ethnic disparities of homeownership is structural racism embedded in
federal, state, regional and municipal housing policies. The larger system of overt racial
discrimination in housing -- discriminatory FHA insurance policies, bank redlining, and restrictive
neighborhood covenants - may be a thing of the past. But its legacy lives on – homeownership rates
of African Americans are 41.5% compared with 72.1% for whites (U.S Census 1st Qtr 2016). Further
the net worth of whites is 13 times that of African Americans (Pew Research) because the principle
means of wealth creation in our society is homeownership. Community land trust homeownership
puts homeownership within reach of those who have been historically shut out of ownership.
How Do I Become A Member of Homestead?
Information on how to become a member of Homestead is available here on our website.
Membership is only $25 OR 3 hours of volunteer service per year completed before January. We hold
our annual meeting in January and want to verify members eligible to vote prior to the meeting. Non-
homeowner membership is renewed every year.
What Can I Do to Support Homestead?
For additional information about how to support Homestead financially, as a volunteer or through
advocacy work, please contact Executive Director Kathleen Hosfeld, kathleen@homesteadclt.org,
206-323-1227 Ext. 113
AGENDA ITEM #3. a)
RHA GLENNWOOD TOWNHOMESHOMESTEAD WILLOWCREST TOWNHOMESRHA FUTURE MULTI-FAMILY
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
WLLOWCREST TOWNHOMES – DEEP GREEN BUILDING STANDARD FOR AFFORDABLE
HOMEOWNERSHIP PILOT PROJECT
SUMMARY
Homestead Community Land Trust plans, with additional funding support, to implement a deep
green building standard on the Willowcrest affordable homeownership development in Renton, King
County Washington which we will complete in 2020. Through this demonstration, we will create a
standard that can be replicated in all of Homestead’s future new construction projects, as well as by
other affordable homeownership focused nonprofits. Our intention is to learn from the pilot and
apply a similar standard to our
Riverton Cascade development in
Tukwila, and all similar projects
going forward in our housing
development program.
Homestead is a non-profit
organization that creates and
preserves affordable
homeownership opportunities for
low- and moderate-income people.
The Problem We Seek to Address:
Deep green building standards
have caught on in publicly
subsidized multifamily rental
housing because of their
demonstrated ability to reduce
operating costs. Those who operate these homes are often large non-profit housing institutions. By
contrast, in public financing for affordable homeownership, there is pressure to decrease the initial
cost of construction of homes rather than reducing the total cost of homeownership, which would
benefit their “operators” – modest-income families.
A colleague community land trust organization on Lopez Island was the first organization to build Net
Zero homes for ownership in Washington State. However, this was achieved by significant sweat-
equity and volunteer labor, a model that does not scale quickly and doesn’t fit the lifestyle needs of
working families in King County.
We seek to pilot the design and investment in Willowcrest that meets Built Green Emerald Star, Net
Zero and Salmon Safe standards. Once this pilot has been designed and construction begins, we will
apply learning from the pilot to other projects we are also developing. Drawing lessons from the
successful zHome market-rate homeownership project in Issaquah, we seek to emulate their Net
Zero energy use; 60% reduction in water use; locally produced, recycled content; FSC certified and
low toxic materials; construction recycling; high indoor air quality standards; and minimal storm
Figure 1 West Elevation of Willowcrest Building A (four of 12 homes)
AGENDA ITEM #3. a)
Willowcrest Townhomes - Deep Green Building Standard for Affordable Homeownership Pilot Project
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water discharge. We expect energy and water reduction measures to lower the overall cost of
ownership to modest income buyers.
Benefits to the Homeowner: Our theory of change is that the opportunity to secure a healthy,
permanent home, with a fixed housing payment, in a community with access to transit, education
and employment, is the foundation upon which people can build a better life for themselves and
their children. When families put down roots with an affordable housing payment, they are able to
save and devote their attention to family and career. Affordable, sustainable homeownership is one
of the financial capital indicators of economic mobility (Pew Research). It is a two-generation solution
that addresses the economic mobility of owners, as well as their children. Residing in an owned
home promotes better health outcomes and better academic outcomes for children, both of which
are tied by research to economic mobility.
Achieving Net Zero energy through enhanced building envelope, windows, and solar power is
expected to generate $2,000 of energy savings each year per home. Diversion of storm water in King
County can reduce as much as $600 additional each year per home (a cost that shows up on
property tax records). Documented results from this pilot will enable Homestead to advocate within
the public financing and banking systems on behalf of green-funding for future affordable
homeownership projects.
Assuming that each of our homeowners owns their home for an average of 7 years, these savings
will contribute to $18,000 of additional savings or potential equity. Working with mortgage lenders
who support our programs, we may be able to advance the position that buyers can better afford a
Net Zero home, which would make homeownership accessible to a wider number of applicants.
The Deep Green Affordable Homeownership Pilot Project
We will pilot this green standard on our Willowcrest development, 12 highly energy efficient homes in
the Sunset neighborhood of suburban Renton, WA on land donated for this purpose by the Renton
Housing Authority. Located within a quarter-mile of Sunset Boulevard (SR 900), this location has
been designated and funded as a transit-oriented-development (TOD) project by King County. The
TOD designation was based on a new Rapid Ride route 1030 planned for implementation in 2021.
Route 1030 will connect with existing RR Route F at the Renton Landing, allowing the residents in
the Sunset area connections to, for example, SeaTac Airport, Downtown Bellevue, and Microsoft
headquarters. Also Homestead’s
homes are walking distance to the
Sunset shopping area, the new King
County Highlands Library, and the
new Sunset Neighborhood Park.
This project is on the cutting edge of
implementing recommendations
made to the Washington State
Department of Commerce by the
2017 Housing Affordability Response
Team (HART). These include
encouragement to “public agencies
to consider underutilized public
property as an opportunity for
affordable housing.” This project utilizes
Figure 2 Homes will be built on land donated by Renton Housing Authority
(Credit: Third Place Design Cooperative Architects)
AGENDA ITEM #3. a)
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| Page 3
property owned by the Renton Housing Authority and valued at $800,000 to be conveyed as a
donation to Homestead for the affordable homeownership development. It represents the first time
that the Renton Housing Authority has made land available for new construction for another entity to
build affordable housing – in this case, affordable homeownership to complement RHA’s affordable
rental portfolio. This project addresses a critical area of King County impacted by the
suburbanization of poverty with very little historic affordable homeownership development.
All of our homes will provide owners with a high quality residence, a fixed and affordable housing
payment that allows the owners to build financial equity, and all the social benefits of living in an
owned home, which include better student academic outcomes, improved health and mental health,
and greater connection to community.
The basic development costs for the Renton Willowcrest are funded and the project will begin
construction in late 2019/early 2020, subject to Renton City permitting requirements. In addition to
the $500,000 in initial funding provided by the J.P. Morgan Chase Foundation and the Renton
Housing Authority’s $800,000 land donation, we have raised $500,000 from King County,
$500,000 from the Washington State Housing Trust Fund, $165,000 from Community Frameworks
to fund this project, and $25,000 from the City of Renton. We are applying for an additional grant
from the Federal Home Loan Bank of $276,000. Homeowners own mortgages represent the largest
single source of funds to complete the project. We have additionally received $95,000 from the
Edwards Mother Earth Foundation toward funding our green standard, and are applying for
$250,000 in Waterworks grant funds from King County to pay for exemplary green and gray
stormwater mitigation.
Energy Efficiency -- The green standard we are incorporating in Willowcrest will achieve the State of
Washington’s Evergreen Sustainable Development Standard, and will implement elements of
passive house and provide construction elements designed toward achieving Net Zero energy. We
will also integrate many of the Built Green’s Emerald Star requirements. Features include south-
oriented roofs, fiber cement siding, highly insulated walls, super insulation, exceptional air sealing,
energy recovery ventilation, Energy Star roofing, efficient electric heat pumps, heat pump water
heaters, Energy Star windows, doors, and appliances, 100% LED lighting, and energy management
systems and tracking devices. Each home will hold its own solar array. Homestead, as the
community land trust, will be organizing the installation, stewarding the operations, providing
maintenance and tracking of the system’s effectiveness and results. Continued Homestead
involvement is necessary in order for the system to reach full potential, minimize repairs, and
measure effectively the results in order to successfully replicated the successes and reduce any
problems.
Replicability: As one of the first multi-unit projects for this integrated green standard for affordable
homeownership in King County, the purpose of the pilot is replicability. We expect to learn what
works best at Willowcrest and then immediately apply what we learn to the Riverton Cascade
development in Tukwila with different siting characteristics and municipal zoning requirements.
Through our own experience in applying the standard to different projects we will determine what is
universal and replicable. We also plan to apply for a grant from the Bullitt Foundation to fund the
work to capture and publish the standard, invite dialogue and discussion from our housing
development colleagues, and refine the work into a set of standards that can be used by others in
both for-profit and non-profit housing development in our bioregion.
AGENDA ITEM #3. a)
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Human Element: Homestead Community Land Trust preserves and advances access to permanently
affordable homeownership as a means to create thriving, equitable, and inclusive communities. We
serve those who make less than 80% of area median income, a HUD designation. Homestead
addresses a root cause of racial and ethnic wealth disparity by putting homeownership within reach
of those shut out of ownership by the legacy of discriminatory federal, state, regional, and municipal
housing policies. The larger system of overt racial discrimination in housing -- discriminatory FHA
insurance policies, bank redlining, and
restrictive neighborhood covenants may be
a thing of the past, but its legacy lives on.
Homeownership rates of African Americans
are 41.5% compared with 72.1% for whites
(U.S Census 1st Quarter 2016), and the net
worth of whites is 13 times that of African
Americans (Pew Research), because the
principal means of wealth creation in our
society is homeownership.
Our affirmative fair marketing approaches
are intended to reach the underrepresented
and marginalized. More than half of our
homeowners are people of color. Our
organizational structure reflects our mission
of inclusion and equity. We are a
membership organization and our homeowners constitute the majority of membership. Our
homeowners have authority over key organizational decisions and elect the Board of Delegates. In
addition, one-third of our Board of Delegates is made up of our homeowners.
Through the community land trust model, Homestead seeks the well-being of the ultimate
homeowners in the design and construction of homes, but also in the provision of supporting
services throughout their tenure. Homestead educates individual families at the time of purchase
and post-purchase about the proper use and maintenance of their home. We provide support and
referral in times of financial distress. We work with homeowners associations to support their
collective maintenance and stewardship of their common interests.
Unlike affordable rental projects, homeownership developments provide owners the opportunity to
build financial equity while enjoying an affordable housing payment. The list of social benefits
associated specifically with homeownership (versus stable rental housing) include: greater
attachment to the neighborhood and neighbors, lower teen pregnancy, higher student test scores,
higher rate of high school graduation, children more likely to participate in organized activities and
have less screen time, reported higher life satisfaction, higher self-esteem, happiness, and higher
perceived control over their lives, better health outcomes, and better physical and psychological
health [Sources: Social Benefits Sources: The Social Benefits and Costs of Homeownership: A Critical
Assessment of the Research. Harvard University 2001; Coulson, N. Edward. “Housing Policy and the
Social Benefits of Homeownership.” Federal Reserve Bank of Philadelphia Business Review (Second
Quarter 2002), pp. 7-16)]
Water: The green standard developed on Willowcrest will achieve Salmon Safe certification through a
combination of low-flow water fixtures, rainwater harvesting, rain gardens, and xeriscaping. We plan
to engage a storm water specialist to provide additional strategies.
Figure 3 Homestead homeowners and members
AGENDA ITEM #3. a)
Willowcrest Townhomes - Deep Green Building Standard for Affordable Homeownership Pilot Project
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WILLOWCREST CONSTRUCTION BUDGET (Including Deep Green Standards)
We are still early in the architectural design of Willowcrest and intend to work with additional Net
Zero consultants to refine our specifications. We estimate the delta between current code-compliant
energy efficiency standards and those with significant reductions of climate impacts below. We may
be able to adjust this estimate downward with additional design or reduce expenses in other areas to
offset some of this expense.
Construction Budget
Willowcrest
12 Townhomes
Acquisition Costs 62,653
Construction 4,140,616
Soft Costs 766,375
Predevelopment / Bridge Financing 0
Construction Financing 145,053
Permanent Financing 22,000
Other Development Costs 251,912
Base Development Costs $5,293,609
Green Funding
Edwards Mother Earth Funding 95,000
Secured
Priority 1 Improvements 332,000 Unsecured
Priority II Improvements 504,000 Unsecured
Total Green Improvements to be funded $836,000 Unsecured
Total Project Cost $6,224,609
Proposed Net-Zero and Deep-Green Standard Improvements
60% air sealing
Windows
Enhanced insulation
Windows - double pane - LowE, high SHGC
Passive house standard insulation
Passive house air sealing
Heat recovery system
Energy saving features like kill switches and vacancy sensors
Exterior shading devices
Solar panels for the roofs
Domestic hot water pre-heat system
100-year exteriors
AGENDA ITEM #3. a)
Willowcrest Townhomes - Deep Green Building Standard for Affordable Homeownership Pilot Project
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Heat pumps
Permeable asphalt and concrete
Total Expense Budget: $931,000 ($77,583/unit)
DEEP GREEN BUILDING STANDARDS FOR AFFORDABLE HOMEOWNERSHIP PILOT PROJECT GOALS
Goal 1:
Create 12 highly sustainable homes that reduce climate and water impacts and reduce total cost of
homeownership for modest income people. Progress will be measured by stages of the development
process: completion of architectural designs that significantly address climate impacts and water
usage, completed permitting process, securing a construction loan, starting construction, and
completing construction.
Goal 2
Develop architectural specifications that achieve code-exceeding sustainability outcomes and are
replicable in the maritime climate portions of the Cascadia Bioregion. We intend to use Willowcrest
as an initial project on which to develop an integrated specification that meets multiple certification
criteria. We will seek to replicate the universal aspects of the standard on all our new affordable
homeownership construction projects going forward. A measurable outcome of our progress will be
written documentation of our standards and how we arrived at them.
Goal 3
Build the capacity of the King County affordable housing community to implement deeper green
standards. By piloting a demonstration project we will build regional capacity in several ways. First,
we will create a prototype which can be studied and improved upon. Second, we will share our
standard widely and encourage industry dialogue to promote use of the standard. We will also share
our findings with market rate home builders. We will work with organizations such as the Master
Builders, ecologically oriented professional groups in the building industry, and affordable housing
funders to provide information on design and integration of ultra-energy efficient methods and
products and the results of the improvements once occupancy occurs. We also plan to apply to the
Bullitt Foundation for funding for this aspect of our project.
Goal 4
Increase Homestead Community Land Trust’s staff and institutional knowledge on the design,
development process, materials sourcing and funding of deep green, exemplary homeownership
developments. We will measure progress by having a written standard capturing our institutional
knowledge, so that it can be retained and transferred during times of staff change.
MORE ABOUT THE HUMAN ELEMENT OF HOMESTEAD’S COMMUNITY LAND TRUST MODEL
Affordability: Homestead Community Land Trust was founded to provide housing and effective land
use to benefit low- to moderate-income people and neighborhoods. We serve those who make less
than 80% of area median income. The price of home that is affordable to those we serve ranges
from $190,000 to $245,000 depending on family size. But the cost to buy or build a home of
comparable size in King County is at least $400,000. In order to offer homes to buyers at the price
they can afford, we secure public and private contributions to subsidize the price. We price our
AGENDA ITEM #3. a)
Willowcrest Townhomes - Deep Green Building Standard for Affordable Homeownership Pilot Project
| Page 7
homes so that mortgage, insurance, home owner’s dues, and our ground lease fees combined fall
within affordability guidelines established by HUD and our other funders.
The community land trust model of ownership assures that the public’s investment to make these
homes affordable and sustainable stays with each home resale after resale, keeping them similarly
affordable to all subsequent buyers. As a result, Willowcrest homes will remain affordable to
generations of owners preventing further displacement of modest-income people as the
neighborhood grows and revitalizes. Homestead remains in relationship with the homes and
homeowners to preserve affordability and promote homeowner success. Homestead educates
individual families at the time of purchase and post-purchase about the proper use and
maintenance of their home. We provide support and referral in times of financial distress. We work
with homeowners associations to support their collective maintenance and stewardship of their
common interests.
Social Equity: In addition to creating affordable homes for ownership by low-income people,
Homestead is creating social equity with this project with our Affirmative Fair Marketing outreach
program. Our outreach program will be highly relationship-focused, building on a foundation of
partner organizations who have established relationships with those identified as “least likely to
apply.” We will strengthen our work with a network of organizations serving people of color and
minorities historically excluded from homeownership. We will work with them to conduct community
outreach events, and host a Homebuyers Club for those interested in preparing to purchase a home.
Community Engagement: Willowcrest originated out of an extensive community outreach initiative by
the City of Renton, Renton Housing Authority, and a coalition of 21 organizations working together on
the Sunset Area Transformation Plan. Homestead will continue its community engagement through
the cultivation of the network described above as well as community outreach efforts during the
design process.
Quality of Life: The Willowcrest development is part of a substantial neighborhood transformation
plan that has been revitalizing the Sunset neighborhood for several years. The development will be
located in the Sunset neighborhood of the Renton Highlands, a 269-acre neighborhood with 2,689
residents. The area is home to the former 100-unit Sunset Terrace distressed public housing project
and hundreds of duplexes that were built for World War II defense workers. The boundaries of the
area have been a special planning and revitalization zone for more than ten years. In the path of
expansion of Rapid Ride bus service in coming years, the neighborhood hosts the new King County
Renton Highlands Library, new Sunset Neighborhood Park, and the award-winning Meadow Crest
Early Learning Center and adjacent new accessible playground. Renton Technical College is also
located near the Sunset Area boundary.
For additional information, please contact
Kathleen Hosfeld, Executive Director
Homestead Community Land Trust
kathleen@homesteadclt.org
206.323.1227 Ext. 113
AGENDA ITEM #3. a)
DENSITYTRANSFERAGREEMENTTHISDENSITYTRANSFERAGREEMENT(“Agreement”)isenteredintoasofNovember2,2015(the“EffectiveDate”)byandbetweenCOLPITTSSUNSET,LLC,aWashingtonlimitedliabilitycompany(“Develope,”)andtheCITYOFRENTON,aWashingtonmunicipalcorporation(the“City”).DeveloperandtheCityarefromtimetotimereferredtohereinindividuallyasa“Parry”andcollectivelyasthe“Parties”.RECITALSA.DeveloperownsthatcertainparcelofrealpropertylocatedintheCityofRenton,KingCounty,Washington,andidentifiedas“Phase1”onthesiteplanattachedasExhibitAtothisAgreement(the“SitePlan”).B.TheCityownstheparceladjacenttoPhase1andidentifiedontheSitePlanasthe“KCLSParcel”andhasleasedtheKCLSParceltotheKingCountyRuralLibraryDistrictfordevelopmentofalibraryontheKCLSParcel.C.DeveloperintendstoconstructamixeduseprojectonPhase1andDevelopermayacquiretheparcelsidentifiedontheSitePlanas“Phase2”and“Phase3”fordevelopmentofadditionalmixeduseprojects(eacha“Project”andcollectively,the“Projects”).ThePhase1ProjectwillbebuiltwithsetbacksasshownontheattachedExhibitB.D.Developerdesirestoincreasetheallowabledensityofresidentialunits,iffeasible,abovethedensitycurrentlypermittedunderRMC4-2-120.AinconnectionwiththePhase1ProjectandthepossiblefuturePhase2andPhase3Projects.E.TheCityrecognizesDeveloper’scontributionstotheRentoncommunity,andDeveloperrecognizesthelong-termbusinessbenefitsarisingfromconstructionoftheProjectsandtheCity’swillingnesstoaccommodatethedevelopmentoftheProjectsunderthetermsofthisAgreement.AGREEMENTNOW,THEREFORE,inconsiderationofthetermsandconditionsofthisAgreement,andthemutualcovenantshereincontained,thereceiptandsufficiencyofwhichareherebyacknowledged,thePartiesherebyagreeasfollows:1.Term.ThetermofthisAgreementshallcommenceontheEffectiveDateandshallexpireonNovember2,2020.ShouldthePhase1buildingconstructionbecompletedandafinalcertificateofoccupancybeobtained,theDensityTransferFeebepaidforthePhase2building,andabuildingpermitobtainedforthePhase2building,theCitywillextendthisAgreementforatermtoallowthecompletionofthePhase2buildingandthePhase3building,butinnoeventbeyondNovember2,2025.2.DensityFees.Developermay,initssolediscretion,increasethenumberofallowableresidentialunitsforeachProjectinreturnforpaymenttotheCityofafeeinthe4608/00205/11/15-I-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #3. a)
amountofTwelveThousandSevenHundredForty-OneandNo/lOOthsDollars($12,741.00)peradditionalresidentialunit(the“DensityFee”).Ifapplicable,theDensityFeewillbepayabletotheCityuponissuanceofabuildingpermitfortheparticularProject.TheCityagreesthatallDensityFeescollectedfromDevelopershallbeinvestedinthegeneralvicinityoftheProjects.TheDensityFeeshallberecalculatedforthesecondfive(5)yeartermbytheCity’sCEDDepartment.3.Inordertoaccessthedensitytransfer,Developershallberequiredtomakethefollowingdesignenhancements:(a)Phase1.ThetopfloorofthePhase1Project(abovetheheightofthelibraryconstructedontheKCLSParcel)isverticallymodulated.(b)Phase2.ThePhase2ProjectshallincludecommercialspacealongHarringtonAvenue.4.Limitations.Notwithstandinganythinghereintothecontrary,innoeventshallthetotalnumberofresidentialunitsexceedthatnumbersetforthbelowforeachPhase:Phase1:117unitsPhase2:196unitsPhase3:110units5.Notice.AnyandallnoticesorothercommunicationsrequiredorpermittedbythisAgreementorbylawtobeservedonorgiventoeitherPartyheretoshallbeinwritingandshallbedeemeddulyservedandgivenwhen:(a)personallydeliveredtoanyoftheParties,towhomitisdirected;(b)bydepositintheUnitedStatesmailasfirst-classcertifiedmail,returnreceiptrequested,postagepaid;(c)byovernightnationwidecommercialcourierservice;or(d)bye-mailtransmissionwithaconfirmationcopytobedeliveredbyduplicatenoticeinaccordancewithanyofclauses(a)through(c)above,ineachcase,tothePartyintendedtoreceivethesameatthefollowingaddresses:IftoDeveloper:ColpittsSunset,LLCdoColpittsDevelopmentCompany,LLC225638thPlaceEastSeattle,WA98112Attn:JudithNielsenEmail:coldevco@gmail.comwithcopyto:Aiston,Courtnage&Bassetti,LLP1420FifthAvenue,Suite3650Seattle,WA98101-4011Attn:CharlesE.ShigleyEmail:cshigleya1court.com4608/00205/1I/I5-2-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #3. a)
IftotheCity:AdministratoroftheDepartmentofCommunityandEconomicDevelopmentCityofRenton1055SGradyWayRenton,WA98057Email:cvincent@rentonwa.govwithacopyto:LawrenceJ.WarrenCityAttorneyCityofRenton10555GradyWayRenton,WA98057Email:lwarren@rentonwa.govNoticedeliveredinaccordancewiththeforegoingshallbeeffective:(1)whendelivered,ifdeliveredpersonallyorbye-mailtransmission,(ii)onthenextbusinessdayafterbeingdeliveredintheUnitedStates(properlyaddressedandallfeespaid)forovernightdeliveryservicetoacourier(suchasFederalExpress)whichregularlyprovidessuchserviceandregularlyobtainsexecutedreceiptsevidencingdelivery,or(iii)five(5)daysafterbeingdeposited(properlyaddressedandstampedforfirst-classdelivery)inadailyservicedUnitedStatesmailbox.EitherPartymaychangeitsaddressforthepurposesofthissectionbygivingwrittennoticeofsuchchangetotheotherPartyinthemannerprovidedinthissection.6.Modifications;Waiver.Nowaiver,modificationamendment,dischargeorchangeofthisAgreementshallbevalidunlessthesameisinwritingandsignedbythePartyagainstwhichtheenforcementofsuchmodification,waiver,amendment,dischargeorchangeissought.7.EntireAgreement.ThisAgreementcontainstheentireintegratedagreementbetweenthePartiesrelatingtothetransactionscontemplatedherebyandallpriororcontemporaneousagreements,understandings,representationsorstatements,oralorwritten,aresupersededhereby.8.PartialInvalidity.AnyprovisionofthisAgreementthatisunenforceableorinvalidortheinclusionofwhichwouldadverselyaffectthevalidity,legalityorenforcementofthisAgreementshallbeofnoeffect,butalltheremainingprovisionsofthisAgreementshallremaininfullforceandeffect.9.NoThirdPartyRights.NothinginthisAgreement,expressorimplied,isintendedtoconferuponanyperson,otherthanthePartiesandtheirrespectiveemployeesandrepresentatives,anyrightsorremediesunderorbyreasonofthisAgreement.10.SuccessorsandAssigns.ThisAgreementshallbebindinguponandinuretothebenefitofthePartiesandtheirrespectivesuccessorsandassigns.Withoutlimitingthegeneralityoftheforegoing,DevelopermayassignitsrightsunderthisAgreementtoanyaffiliateofDeveloper.DevelopermaynotassignthisAgreementtoanynon-affiliatedentitywithoutthepriorwrittenconsentoftheCity,whichconsentshallnotbeunreasonablywithheld.4608/00205/11/15-3-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #3. a)
11.Attorneys’Fees.IfanylegalactionoranyarbitrationorotherproceedingisbroughtfortheenforcementofthisAgreement(including,withoutlimitation,enforcementofanyobligationtoindemnify,defendorholdharmless),orbecauseofanallegeddisputeordefaultinconnectionwithanyoftheprovisionsofthisAgreement,thesuccessfulorprevailingPartyshallbeentitledtorecovertheattorneys’fees,chargesandothercostsincurredinconnectionwiththatactionorproceeding,inadditiontoanyotherrelieftowhichitmaybeentitled.12.GoverningLaw.ThisAgreementisgovernedbyandconstruedinaccordancewiththelawsoftheStateofWashington.13.Counterparts;FacsimileandPDFSignatures.ThisAgreementmaybeexecutedinanynumberofcounterpartsandallcounterpartsshallbedeemedtoconstituteasingleagreement.TheexecutionofonecounterpartbyanyPartyshallhavethesameforceandeffectasifthatPartyhadsignedallothercounterparts.ThesignaturestothisAgreementmaybeexecutedonseparatepagesandwhenattachedtothisAgreementshallconstituteonecompletedocument.Afacsimileorportabledocumentformat(PDF)signatureonthisAgreementshallbeequivalentto,andhavethesameforceandeffectas,anoriginalsignature.[Signaturesonfollowingpage]4608/00205/11/15-4-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #3. a)
INWITNESSWHEREOF,thePartiesheretohaveexecutedthisAgreementasofthedayandyearfirstabovewritten.DEVELOPER:COLPITTSSUNSET,LLC,aWashingtonlimitedliabilitycompanyBy:ColpittsDevelopmentCompany,LLC,aWashingtonlimitedliabilitycompanyJ1idithColpittsNielsen,ManagerCITY:CITYOFRENTON,aWashingtonmunicipalcorporationBy:____Name:___________________________________Title:___________________________________4608/00205/11/15-5-densitytransferagm.2cshigley\colpitts\sunsetterraceAGENDA ITEM #3. a)
EXHffiITASITEPLANOTEPLANLEENPRHAeTETOTALCOP1TrSffTOTAL4608/00205/11/15cshigley\cotpitts\sunsetterraceToT&n,/I-,/I4i’ATAdensitytransferagm.2AGENDA ITEM #3. a)
aEXHIBITBPHASE1PROJECTSETBACKSElcinHElcia.4EEEEEZJi;.aç49nn9IHNNN::4:J±z:z±-lFtljtJ4’t‘p,ES.LOBBYSECTION4608/00205/11/15cshigley\colpitts\sunsetterracedensitytransferagm.2AGENDA ITEM #3. a)
May 17, 2019
Council President Don Persson
Councilmember Armondo Pavone
Renton City Council
1055 South Grady Way
Renton, WA 98057
Dear Council President Persson and Councilmember Pavone,
I am writing you to encourage the City of Renton’s investment in the Willowcrest Townhomes
project being led by Homestead Community Land Trust. This represents a historic opportunity
for the City to demonstrate its support for both affordable housing and sustainable, deep
green building standards.
Affordable housing developers are challenged with producing as many homes as possible for
those who are housing insecure while balancing the tension between first cost and long-term
sustainability. This development can continue our quest to prove that affordable housing can
lead the way in showing the industry how to make the built environment meet the standards
that will be required by 2031, while also offering more households quality living environments
with minimal operating burden.
An investment from the City of Renton in the Willowcrest Townhomes project will catalyze the
support already provided by the Renton Housing Authority and tangibly demonstrate the
City’s commitment to affordable homes for all in tandem with environmental sustainability. It
will create a foundation on which future developments and indeed generations can build.
Sincerely,
Marty Kooistra
cc: Cliff Long, City of Renton
Chip Vincent, City of Renton
Mark Santos-Johnson, City of Renton
Kathleen Hosfeld, Homestead Community Land Trust
Mark Gropper, Renton Housing Authority
Housing Development Consortium
of Seattle-King County
1326 5th Avenue, Suite 230, Seattle, WA 98101
206.682.9541 I www.housingconsortium.org
AGENDA ITEM #3. b)
AB - 2376
City Council Regular Meeting - 06 May 2019
SUBJECT/TITLE: Amendment No. 8 to 2015-2018 Fresh Bucks Implementation
Agreement No. OSE-16-15
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Requesting approval to accept payment of 17% of the total Fresh Bucks sales (up to $4,025.94) at the Renton
Farmers Market from the City of Seattle Office of Sustainability and Environment in consideration of
administrative expenditures to implement the Fresh Bucks incentive program for SNAP shoppers for the 2019
market season.
SUMMARY OF ACTION:
In April 2016 Council approved AB-1634 authorizing the Community Services Administrator to execute
Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI (Food Insecurity
Nutrition Incentive) Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh
Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM.
(The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on December 31,
2019. The amount of the grant will vary slightly from year to year. The amount awarded with this
amendment for the 2019 RFM season is 17% of Fresh Bucks sales (up to $4,025.94) for consideration of
administrative expenditures to implement this program.
EXHIBITS:
A. Amendment 8
STAFF RECOMMENDATION:
Approve Amendment No. 8 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to
accept payment of 17% of the total Fresh Bucks sales (up to $4,025.94) at the Renton Farmers Market in
consideration of administrative expenditures to implement the Fresh Bucks incentive program for
Supplemental Nutrition Assistance Program (SNAP) shoppers for the 2019 market season.
AGENDA ITEM #4. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 8 OSE-16-15 City of Renton 1
File: Amendment 8 – OSE-16-15 City of Renton.docx
The City of Seattle
Office of Sustainability and Environment
AMENDMENT NO. 8
TO
PROVIDER AGREEMENT
FOR
2015-2019 Fresh Bucks Implementation
AGREEMENT NO. OSE-16-15
This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington
municipal corporation, through its Office of Sustainability and Environment, as represented by the
Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community
Services Department as represented by the Administrator.
The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms
and conditions of the original Agreement and subsequent Amendments remain in effect.
NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope
of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows:
The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the
following:
“Section 4: PAYMENT
Total compensation under this Agreement shall be $46,086.44 to be spent by December 31, 2019 per
the budget category outlined in Exhibit B, unless modified by a written amendment to this Agreement.
This budget includes Farmers Market Support to compensate the Provider for a portion of the
administrative expenditures required to implement the Fresh Bucks program and is calculated as
seventeen percent (17 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.”
The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following:
EXHIBIT B: Budget
The following budget is for the period between April 1, 2019 and December 31, 2019.
Line Item 2019 Budget
17% Market Support $4,025.94
Total $4,025.94
AGENDA ITEM #4. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 8 OSE-16-15 City of Renton 2
File: Amendment 8 – OSE-16-15 City of Renton.docx
IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached
and incorporated and made a part, the parties have executed this Amendment by having legally-binding
representatives affix their signatures below.
PROVIDER CITY OF SEATTLE
By______________________________________ By____________________________
Signature Date Signature Date
________________________________________ _______________________________
Kelly Beymer Jessica Finn Coven
________________________________________ ________________________________
Administrator Director
AGENDA ITEM #4. a)
AB - 2377
City Council Regular Meeting - 06 May 2019
SUBJECT/TITLE: State of Washington Transportation Improvement Board Complete
Streets Grant Agreement for the Houser Way Intersection and
Pedestrian Improvements Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Transportation Systems Division
STAFF CONTACT: Heather Gregersen, Program Development Coordinator
EXT.: 7393
FISCAL IMPACT SUMMARY:
The city was recently awarded a Transportation Improvement Board Complete Streets grant for $400,000.
The grant will be used to help fund the Houser Way Intersection and Pedestrian Improvements Project. This
project was newly created in the 2019 first quarter budget adjustment ordinance and is a sub-project of the
Williams Avenue South and Wells Avenue South Conversion Project. The budget adjustment ordinance placed
$500,000 into this project budget. The $400,000 Complete Streets grant will increase the project budget to
$900,000, which will allow the city to complete a greater portion of the overall project cost.
SUMMARY OF ACTION:
The City received a $400,000 Transportation Improvement Board Complete Streets grant for design and
construction of the Houser Way Intersection and Pedestrian Improvements Project (project number
317.123007), a sub-project of the Williams Avenue South and Wells Avenue South Conversion Project. The
Complete Streets Award is a funding opportunity for local governments that have an adopted complete
streets ordinance and demonstrate a practice of planning and building streets to accommodate all users,
including pedestrians, access to transit, cyclists and motorists of all ages and abilities. The grant will fund
design and construction of new curb, gutter and sidewalk (including curb extensions), driveway and ADA
improvements along Houser Way between Williams Avenue South and Wells Avenue South. The project will
also upgrade the railroad crossing and signal equipment.
The design of this project is anticipated to be completed by the fall 2019 and go out to bid in early 2020.
EXHIBITS:
A. Agreement
B. Transportation Improvement Board Work Plan
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the State of Washington Transportation Improvement Board
Complete Streets Grant Agreement for $400,000 for the Houser Way Intersection and Pedestrian
Improvements Project.
AGENDA ITEM #5. a)
Washington State
Transportation Improvement Board
TIBMembers
Chair
Muyorsienniuhnsan
Cityof Pullman
ViceChair
Commissioner RichardSteven;
sum cuunzy
Am‘/Asher
River?llci Transll
Alyssahll
Officeoi?nancial Management
Aaron Buueu,P.E.
HWLnzhnerlnc
Barbarl Chamberlain
WSDOT
Ellnbeth Chamberlain
Gty nlwilla Walla
Mike DahlzmP.E.
Cityat Sumnar
Sue Dreler
PierceTransll
luhn Klelzotka,P.E.
Pan ul Everett
Commlsxlcner Ruben Koch
Franklin County
John Kaslcr
inunry RoadAdmlnlsIr1tianBoard
Colleen Kuhn
Human Services Council
Mark Kulaax
DouglasCounty
Mayor Run Lucas
Town at Slelllcucm
Mick Matheson,P.E
Gly oi Mukiltea
David Ramsay
Feet ?rs!
Steve Ruirlt,P.E
WSDOT
CmmcllmemberMike Todd
dry at MillCreek
Jennifer Walker
rnumenCounty
Mhlay Frebart
Executive Dlrenm
no.Box40901
Olympia,WA 98504-0901
Phone:3605861140
Fax:360-585-1165
www.lib.wa.[av
March 22,2019
Mr.Gregg Zimmerman
Public Works Administrator
City of Renton
1055 South Grady Way
Renton,WA 98 57-3232
RECEIVED
MAR27 2019
CITYOF RENTONPUBLICWORKSADMIN
Dear Mr.Z’merman:
Congratulations!The Transportation Improvement Board (TlB)has selected your cityfor a
Complete Streets Award.This recognition award includes a grant not to exceed the amountof$400,000.
How is grant funding received?What is the next step?-Before funds can be transferred,both ofthe enclosed Grant Agreements must besignedandreturned.One executed agreement willbe returned for your ?les.-The total grant may be transferred to your city as soon as July 15th,2019.-Funds must be tracked in a separate account or with an identi?ableaccounting code.-Check with your ?nance of?cer to ensure your city is ready to receive funds.
How can funds be used?What is the grant requirement?
-The grant requires all items on the enclosed and approved TIB Complete Streetsworkplantobecompleted.(Additional funding from other sources to ?nish all
approved items may be required.)
-Revisionsto the work plan may be considered for special circumstances,or forrequestingadditionalworkplanitemsforapproval.Contact your TIB project engineer
to request a work plan revision.
How do Ishow the funds were used?
Once the approved work plan items are completed,you must send in backup documentationshowingexpenditureamounts,dates,and activities related to the funds,and photos or otherdocumentationshowingthecompletedwork.
When must funds be used?
Funds must be used by March 31,2022.Any unused funds must be returned to TlB.
Future eligibility.
Allitems listed on your approved work plan must be completed before your citywillbecomeeligibleforfutureCompleteStreetsawards.
Ifyou have questions,please contact Greg Armstrong,TIB Project Engineer,at (360)586—1142 or email GregA@tib.wa.gov.Questions regarding fund transfers should be directed toVaughnNelsonat(360)586-1149 or email VaughnN@tib.wa.gov.
Sincerely,
/P/ui\Iu»\?/
Ashley Prooan’
Executive Director
Enclosures
Investing in your local community
AGENDA ITEM #5. a)
*3.‘("'7':""'V}Washington State Transportation Improvement Board C-P-102(001)-1Kg;Complete Streets Award Grant Agreement
City of Renton
C-P-102(001)-1
Complete Streets Award
STATE OF WASHINGTON
TRANSPORTATION IMPROVEMENTBOARD
AND
CITY OF RENTON
GRANT AGREEMENT
THIS GRANTAGREEMENT (“Agreement”)is made and entered into between the
WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD (“T|B”)and the CITY OF
RENTON,a Washington state municipal corporation (“RECIPIENT”).
WHEREAS,the TIB has developed a grant program,Complete Streets,to provide for the retrofit
of streets and roads (“Project")for eligible cities,towns,and counties to provide access to all
users,including bicyclists,pedestrians,motorists,and public transportation riders,and
WHEREAS,the above-identified RECIPIENT is eligible to receive a Project grant pursuant to
ordinance 5517 and that it has the legal authority to receive such grant and to perform the
Project pursuant to the terms of this grant
NOW,THEREFORE,pursuant to chapter 47.26 RCW,RCW 47.04.320,and WAC 479-10-500
et seq,the above recitals that are incorporated herein as iffullyset forth below,and in
consideration of the terms,conditions,and performances contained herein,and the attached
Exhibits,ifany,which are made a part hereof,
IT IS MUTUALLYAGREED AS FOLLOWS:
1.GRANT
TIB agrees to grant funds in the amount of FOUR HUNDREDTHOUSAND AND NO/100 dollars
($400,000)for the Project pursuant to the terms contained herein,and the RECIPIENT agreestoacceptsuchgrantfundsandagreestoperformandbesubjecttothetermsandconditionsofthisAgreement.
2.PROJECT AND BUDGET
The Project shall provide for the retrofit of identified streets or roads on the REClPIENT’s
approved work plan.In accordance with applicable laws and ordinances,the RECIPIENTagreestoenterintoanagreementwithanindependentcontractorand/or material providers,orotheniviseprovidefortheProjectworkplantobecompletedbytheREClPIENT’sown forces.
The RECIPIENT further agrees that it shall be solely responsible for and shall pay its
independent contractor and/or material providers.IfRECIPIENT uses its own forces,it shall be
solely responsible for paying the costs thereof.Under no circumstances shall the TIB be
responsible to any third party for the payment of labor or materials used in completing theProjectworkplan.The Project work plan may be amended by the Parties,pursuant to Section
7.
3.PROJECT WORK PLANAND DOCUMENTATION
Complete Streets Grant Agreement Page 1 of 5 December 2016
AGENDA ITEM #5. a)
Vii‘i—"?'T'-V}Washington State Transportation Improvement Board C-P-102(001)-1Ky}Complete Streets Award Grant Agreement
The RECIPIENT agrees to and shall make reasonable progress and submit timely Project
documentation,as applicable,throughout the term of this Agreement and Project.
Required documents include,but are not limited to the following:
a)Project work plan describing eligible items with estimated costs;
b)Documentation to support all costs expended on the Project work plan;and
b)Project work plan Closeout Form.
4.PAYMENTAND RETURN OF GRANT FUNDS
TIB willpay the fullgrant award to the RECIPIENT after TIBapproves the Project work plan and
the Parties fully execute this Agreement;provided that there are legislatively appropriated funds
available.The RECIPIENT agrees that it shall hold the grant funds in a separate and identi?able
account and only use said funds to pay the actual direct and related indirect costs of the
approved Project work plan.Grant funds not expended on approved Project work plan items
withinthree years of the date of TlB’s Grant approval shall be returned to TIB within ninety (90)
days after receipt of TlB’s written notification.
5.USE OF COMPLETE STREETS GRANT FUNDS
RECIPIENT agrees that the grant funds shall only be used to complete the approved Project
work plan.Othen/vise,RECIPIENT is subject to the Default and Termination provisions of
Section 9.
6.RECORDS MAINTENANCE
6.1 The RECIPIENT shall maintain books,records,documents,data and other evidence
relating to this Agreement and performance of the Project work plan,including but not limited to
accounting procedures and practices which sufficiently and properly reflect all actual direct andrelatedindirectcostsofanynatureexpendedintheperformanceofthisAgreement.
RECIPIENT shall retain such records for a period of six years after the completion of the Project
work plan and TlB’s acceptance of the Project work plan Closeout Form.At no cost to TIB,these records shall be provided when requested;including materials generated under the
Agreement,and shall be subject at all reasonable times to inspection,review or audit by TIB
personnel,the Of?ce of the State Auditor,and federal and state of?cials so authorized bylaw,regulation or agreement.
6.2 Ifany litigation,claim or audit is started before the expiration of the six (6)year period,the records shall be retained until all litigation,claims,or audit ?ndings involvingthe recordshavebeenresolved.
7.REVISIONS TO THE PROJECT WORK PLAN
RECIPIENT may request revisions to the Project work plan,including the addition or removal ofitems.Requests must be made Inwriting,and TIB,in its sole discretion,willdetermine whethertoaccepttheproposedrevisions.Should the TIB approve a Project work plan revision,the
Parties shall amend this Agreement pursuant to Section 14.The RECIPIENT shall be solelyresponsibleforallcostsincurredinexcessoftheAgreementgrantaward.
Complete Streets Grant Agreement Page 2 of 5 December 2016
AGENDA ITEM #5. a)
'£~ff,"-V}Washington State Transportation Improvement Board C-P-102(001)-1I\\é)',:Complete Streets Award Grant Agreement
8.TERM OF AGREEMENT
This Agreement shall be effective upon execution by the Parties and shall continue through
closeout of the grant amount,or amendment thereof,or unless terminated as provided herein.
In no event shall the Agreement term exceed three years,unless extended by Agreement
amendment pursuant to Section 14.
9.NON-COMPLIANCE DEFAULT AND TERMINATION
9.1 NON-COMPLIANCE
a)In the event TIB determines,in its sole discretion,the RECIPIENT has failed to
comply with the terms and conditions of this Agreement and applicable rules under WAC
479-10-500 et seq,TIB shall notify the RECIPIENT,inwriting,of REClPlENT’s non-
compliance.
b)RECIPIENT shall provide a written response within ten (10)business days of
receipt of TlB’s notice of non-compliance,which shall include either a detailed plan to
correct the non-compliance,a request to amend the Project work plan,or a denial
accompanied by supporting documentation.An agreement to amend the Project work
plan must be pursuant to Section14.
c)RECIPIENT shall have thirty (30)days in which to make reasonable progress
toward compliance pursuant to its Project work plan to correct or implement an
amendment to the Project work plan.
d)Should RECIPIENTdispute non-compliance,TIBwillinvestigate the dispute and,
in its sole discretion,TIB may require the RECIPIENT to stop incurring additional Project
work plan costs during the investigation.Should TIB require the RECIPIENT to stop
incurring additional costs to be paid with the grant funds,the RECIPIENTshall be solely
obligated for paying any additional costs incurred by such suspension of work,contractor
claims,or litigation costs;such costs cannot be paid for with grant funds.
9.2 DEFAULT
RECIPIENT is in default ifTIB determines,in its sole discretion,that:
a)RECIPIENT is not making reasonable progress toward correction and
compliance with this Agreement and the Project work plan;
b)TIB denies the RECIPIENT’srequest to amend the Project work plan;and
c)After investigation,TIB confirms REClPlENT’Snon-compliance.
9.3 TERMINATION
a)Inthe event of default as determined pursuant to Section 9,TIB shall serve
RECIPIENT with a written notice of termination of this Agreement,which may be servedinperson,by email or by certified letter.Upon service of notice of termination,the
RECIPIENT shall immediately stop incurring costs chargeable against the grant funds
and/or take such actions necessary as may be directed by TIB to protect TlB’s grant
funds.
b)In the event of termination,the RECIPIENT may be liable for damages as
authorized by law including,but not limited to,repayment of all grant funds.
Complete Streets Grant Agreement Page 3 of 5 December 2016
AGENDA ITEM #5. a)
Q{Fr}Washington State Transportation Improvement Board C-P-102(001)-1I\¢)',;Complete Streets Award Grant Agreement
c)The rights and remedies of TIB provided in this Agreement are not exclusive and
are in addition to any other rights and remedies provided by law.
10.DISPUTE RESOLUTION
a)The Parties shall make good faith efforts to quickly and collaboratively resolve any
dispute arising under or in connection with this Agreement.The dispute resolution
process outlined in this Section applies to disputes arising under or in connection with
the terms of this Agreement.
b)Informal Resolution.The Parties shall use their best efforts to resolve disputes promptly
and at the lowest organizational level.
c)Inthe event that the Parties are unable to resolve the dispute,the Parties shall submit
the matter to non-binding mediation facilitated by a mutually agreed upon mediator.The
Parties shall share equally in the costs of the mediator.
d)Each Party agrees to participate to the fullest extent possible and in good faith in
resolving the dispute in order to avoid delays or additional incurred cost to the Project
work plan.
e)The Parties agree that they shall have no right to seek relief in a court of law in
accordance with Section 11,until and unless the Dispute Resolution process has been
exhausted.
11.GOVERNANCE VENUE AND ATTORNEYS FEES
This Agreement shall be construed and interpreted in accordance with the laws of the state of
Washington and venue of any action brought hereunder shall be in the Superior Court for
Thurston County.The Parties agree that each Party shall be responsible for its own attorneys’
fees and costs.
12.INDEMNIFICATION,HOLD HARMLESS,ANDWAIVER
12.1 RECIPIENT,shall protect,defend,indemnify,and save harmless the TIB,its of?cers,
officials,employees,and authorized agents,while acting withinthe scope of their employment
as such,from any and all costs,claims,judgments,and/or awards of damages (both to persons
and/or property),arising out of,or in any way resulting from,RECIP|ENT’S negligent acts or
omissions which may arise in connection with its performance under this Agreement.
RECIPIENT shall not be required to indemnify,defend,or save harmless the TIB ifthe claim,
suit,or action for injuries,death,or damages (both to persons and/or property)is caused by the
sole negligence of TIB;provided that,where such claims,suits,or actions result from the
concurrent negligence of the Parties,or involves those actions covered by RCW 4.24.115,the
indemnity provisions provided herein shall be valid and enforceable only to the extent of
REClPlENT’s own negligence
12.2 RECIPIENT agrees that its obligations under this section extends to any claim,demand
and/or cause of action brought by,or on behalf of,any of its of?cers,officials,employees or
authorized agents.For this purpose,RECIPIENT,by mutual negotiation,hereby waives,with
respect to TIBonly,any immunity that would otherwise be available to it against such claims
under the Industrial Insurance provisions of Title 51 RCW.
Complete Streets Grant Agreement Page 4 of 5 December 2016
AGENDA ITEM #5. a)
Washington State Transportation Improvement Board C—P-102(001)-1
Complete Streets Award Grant Agreement
12.3 The obligations of this indemnification and waiver Section shall survive termination of
this Agreement.
13.ASSIGNMENT
The RECIPIENT shall not assign or transfer its rights,benefits,or obligations under this
Agreement without the prior written consent of TIB.The RECIPIENT is deemed to consent to
assignment of this Agreement by TIB to a successor entity.Such consent shall not constitute a
waiver of the REC|PlENT’s other rights or obligations under this Agreement.
14.AMENDMENTS
This Agreement may be amended by mutual agreement of the Parties.Such amendments shall
not be binding unless they are in writing and signed by persons authorized to bind each of the
Parties.
15.INDEPENDENTCAPACITY
The RECIPIENT shall be deemed an independent contractor for all purposes and the
employees of the RECIPIENT or any of its contractors,subcontractors,and employees thereof
shall not in any manner be deemed employees of TIB.
16.ENTIREAGREEMENT
This Agreement,together with the Exhibits,if any,the provisions of chapter 47.26 RCW,chapter
479 WAC,and TIB Policies,constitute the entire Agreement between the Parties and
supersedes all previous written or oral agreements between the Parties.RECIPIENT agrees to
abide by all applicable federal,state and local laws,ordinances,and rules when performing
under the terms of this Agreement.
RECIPIENT Transportation Improvement Board
Chief Executive Of?cer Date Date
Print Name Print Name
Approved as to Form
By:
ANN E.SALAY
Senior Assistant Attorney General
NOTE:Any changes to the terms of this Agreement
shall require further approval of the Of?ce of the
Attorney General
Complete Streets Grant Agreement Page 5 of 5 December 2016
AGENDA ITEM #5. a)
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U01]USH "3”95V AGENDA ITEM #5. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 1 of 139
data as of: 5/6/2019 2:36:49PM
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,100.0004/30/2019373405 PARKS ADMIN00002456 04
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04 PD SET UNIT 200 MILL CAM LEASE
7,478.0004/30/2019373405 PARKS ADMIN00003891 04
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04 ATTY CAM LEASE AT 200 MILL FOR
9,578.00Check 373405 Amount
200 MILL AVE S Total $9,578.00
AAA HEATING & AC INC - 005216
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
446.7504/30/2019373406 NON DEPARTMENTALBL25746/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax payment for 2017. Renton gross
446.75Check 373406 Amount
AAA HEATING & AC INC Total $446.75
AAR TESTING LABORATORY INC - 000034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,940.2504/30/2019373322 UTILITY SYSTEMS95968
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABFalcon Ridge Li Staon Special
2,940.25Check 373322 Amount
AAR TESTING LABORATORY INC Total $2,940.25
AC ELECTRIC SERVICE INC - 108781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0004/30/2019373407 NON DEPARTMENTALBL20617/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
40.5604/30/2019373407 NON DEPARTMENTALBL20617/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
1,040.56Check 373407 Amount
AC ELECTRIC SERVICE INC Total $1,040.56
ACCU-COMM INC - 000527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.6304/30/2019373408 PW SHOPS045783
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService a waste water pump at the
284.63Check 373408 Amount
ACCU-COMM INC Total $284.63
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 2 of 139
data as of: 5/6/2019 2:36:49PM
ACOUSTICAL DESIGN INC - 114069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.1004/30/2019373409 NON DEPARTMENTALBL7524/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
13.1304/30/2019373409 NON DEPARTMENTALBL7524/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
337.23Check 373409 Amount
ACOUSTICAL DESIGN INC Total $337.23
ADAM, DAVID - 000797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0004/30/2019373410 POLICE040319-Adam-ADVTRL
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ADAM to aend
195.00Check 373410 Amount
ADAM, DAVID Total $195.00
ADVANCED FIRE PROTECTION INC - 114138
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.3404/30/2019373411 NON DEPARTMENTALBL1885/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.3604/30/2019373411 NON DEPARTMENTALBL1885/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
214.70Check 373411 Amount
ADVANCED FIRE PROTECTION INC Total $214.70
AED FIRST RESPONSE - 059755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.1004/30/2019373323 POLICE16770
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAED replacement kits / baery, pads
848.10Check 373323 Amount
AED FIRST RESPONSE Total $848.10
AGOSTINO CONSTRUCTION - 113571
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.9404/30/2019373412 NON DEPARTMENTALBL42592/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 3 of 139
data as of: 5/6/2019 2:36:49PM
AGOSTINO CONSTRUCTION - 113571
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.7704/30/2019373412 NON DEPARTMENTALBL42592/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
173.71Check 373412 Amount
AGOSTINO CONSTRUCTION Total $173.71
AHBL INC - 001129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.9504/30/2019373413 NON DEPARTMENTALBL40607/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
242.95Check 373413 Amount
AHBL INC Total $242.95
AIREY, TREVOR - 114150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0604/30/2019373414 REVENUE/BALANCE SHEET040861/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 493 Hoquiam Pl Ne,
66.06Check 373414 Amount
AIREY, TREVOR Total $66.06
ALLIANCE PARTITION SYSTEMS - 114082
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
394.8004/30/2019373415 NON DEPARTMENTALBL42656/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
150.0004/30/2019373415 NON DEPARTMENTALBL42656/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefunding B&O tax payment. Renton gross
16.0104/30/2019373415 NON DEPARTMENTALBL42656/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
560.81Check 373415 Amount
ALLIANCE PARTITION SYSTEMS Total $560.81
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,020.8404/30/2019373416 FINANCE & IT16031274
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,020.84Check 373416 Amount
ALLSTREAM Total $1,020.84
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 4 of 139
data as of: 5/6/2019 2:36:49PM
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0004/30/2019373324 UTILITY SYSTEMS109762
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2)
195.0004/30/2019373324 UTILITY SYSTEMS109763
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (4)
135.0004/30/2019373324 UTILITY SYSTEMS109850
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2)
135.0004/30/2019373324 UTILITY SYSTEMS109851
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (2)
600.00Check 373324 Amount
AM TEST INC Total $600.00
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.0004/30/2019373325 UTILITY SYSTEMS7001674158
405.000000.018.534.20.49.001 MEMBERSHIPS & DUES2019-2020 AWWA-PNWS Membership Renewal
228.00Check 373325 Amount
AM WATER WORKS ASSN Total $228.00
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,266.5004/30/2019373417 POLICEINV00028551
000.000000.008.521.70.45.000 OPERATING RENTALStraffic cameras March statement
99,266.50Check 373417 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,266.50
ANALYTICAL RESOURCES INC - 004670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,260.0004/30/2019373418 UTILITY SYSTEMS1900920
405.000000.018.534.20.41.010 WATER QUALITY TESTING2019 Aquifer Monitoring Water Quality
1,260.00Check 373418 Amount
ANALYTICAL RESOURCES INC Total $1,260.00
ANDERSON, TREVOR - 114166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,350.0004/30/2019373419 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSFull refund for banquet room rental and
2,350.00Check 373419 Amount
ANDERSON, TREVOR Total $2,350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 5 of 139
data as of: 5/6/2019 2:36:49PM
ANDREW MICHAEL CONSTRUCTION - 109561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0304/30/2019373420 REVENUE/BALANCE SHEET049827/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1229 Nile Ave Ne,
30.03Check 373420 Amount
ANDREW MICHAEL CONSTRUCTION Total $30.03
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.0004/30/2019373421 TRANSPORTATION/AIRPORT190200000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
130.3104/30/2019373421 TRANSPORTATION/AIRPORT190300000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service
257.31Check 373421 Amount
ANSWERLINE COMMUNICATIONS INC Total $257.31
APTIVE ENVIRONMENTAL - 114096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,162.2304/30/2019373422 NON DEPARTMENTALBL42610/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
47.1304/30/2019373422 NON DEPARTMENTALBL42610/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
1,209.36Check 373422 Amount
APTIVE ENVIRONMENTAL Total $1,209.36
ASHBAUGH, MEGHAN - 006050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0004/30/2019373423 POLICEAdv Trvl 050519
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEper diem / WA St K9 Spring Seminar
225.00Check 373423 Amount
ASHBAUGH, MEGHAN Total $225.00
ASHTON DEVELOPMENT CO LLC - 101479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.3004/30/2019373424 NON DEPARTMENTALBL26406/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.7704/30/2019373424 NON DEPARTMENTALBL26406/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
148.07Check 373424 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 6 of 139
data as of: 5/6/2019 2:36:49PM
ASHTON DEVELOPMENT CO LLC Total $148.07
ASPECT CONSULTING LLC - 006070
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.8004/30/2019373326 NON DEPARTMENTALBL29619/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
220.80Check 373326 Amount
ASPECT CONSULTING LLC Total $220.80
ASSETLAB MARKETING - 042980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,850.0004/30/2019373425 EXECUTIVE3878
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNASSETLAB MARKETING/ DOWNTOWN/ WEBSITE
8,850.00Check 373425 Amount
ASSETLAB MARKETING Total $8,850.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,065.9004/30/2019373426 FINANCE & IT174088
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Sierra Wireless Modem
1,065.90Check 373426 Amount
ASTRAL COMMUNICATION INC Total $1,065.90
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,312.5004/30/2019373327 EXECUTIVE1902
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS MKTG / FINAL INVOICE FOR
5,312.50Check 373327 Amount
ATLAS ADVERTISING LLC Total $5,312.50
ATTORNEY & NOTARY SUPPLY INC - 006598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0004/30/2019373427 CITY CLERKNOTARY/L WONG
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESNotary Renewal - L. Wong
135.0004/30/2019373427 CITY CLERKNOTARY/S WEIR
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESNotary Renewal - S. Weir
270.00Check 373427 Amount
ATTORNEY & NOTARY SUPPLY INC Total $270.00
B & H FIRE & SECURITY LLC - 114162
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 7 of 139
data as of: 5/6/2019 2:36:49PM
B & H FIRE & SECURITY LLC - 114162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.1004/30/2019373428 NON DEPARTMENTALBL41468/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.7104/30/2019373428 NON DEPARTMENTALBL41468/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
146.81Check 373428 Amount
B & H FIRE & SECURITY LLC Total $146.81
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9004/30/2019373429 POLICE098425
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-2170
207.9004/30/2019373429 POLICE100155
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-2169
207.9004/30/2019373429 POLICE100320
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-4402
311.8504/30/2019373429 PW SHOPS100157
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed vehicle, B235, back to shops.
935.55Check 373429 Amount
BANKERS AUTO REBUILD & TOWING Total $935.55
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,602.0904/30/2019373430 REVENUE/BALANCE SHEETCAG-18-120 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
3,602.09Check 373430 Amount
BANNER BANK Total $3,602.09
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,891.1904/30/2019373328 PARKS ADMIN19872
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 03 FAMILY FIRST CONSULTANT -
37,891.19Check 373328 Amount
BAYLIS ARCHITECTS Total $37,891.19
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4304/25/2019373306 REVENUE/BALANCE SHEETBen1823403
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 8 of 139
data as of: 5/6/2019 2:36:49PM
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,340.7404/25/2019373306 REVENUE/BALANCE SHEETBen1823403
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,829.17Check 373306 Amount
BENEFIT ADMINISTRATION CO Total $8,829.17
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,737.5004/30/2019373431 EXECUTIVE4-002
000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY CONSULTING &
3,412.5004/30/2019373431 EXECUTIVE4-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY CONSULTING &
3,337.5004/30/2019373431 EXECUTIVE4-004
000.000000.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY CONSULTING &
9,487.50Check 373431 Amount
BENITA R HORN & ASSOCIATES Total $9,487.50
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,340.0004/30/2019373432 PARKS ADMIN326385
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: (CAG-18-109) CEDAR RIVER
3,340.00Check 373432 Amount
BERGER/ABAM ENGINEERS INC Total $3,340.00
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.4204/30/2019373329 PARKS ADMIN10303-02-19
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANRenton Trails and Bicycle Master Plan
266.4204/30/2019373329 TRANSPORTATION/AIRPORT10303-02-19
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGRenton Trails and Bicycle Master Plan
532.84Check 373329 Amount
BERK CONSULTING INC Total $532.84
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 9 of 139
data as of: 5/6/2019 2:36:49PM
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0004/30/2019373433 PARKS ADMIN1901111
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KIWANIS PARK RESTROOM SEWER LINE
297.0004/30/2019373433 PARKS ADMIN1901521
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS13 UPSTAIRS SINK CLOG
330.0004/30/2019373433 PARKS ADMIN1901531
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PARKS MAINT SHOP MAIN DRAIN CLOG
297.0004/30/2019373433 PARKS ADMIN1901844
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 RCC SHOWER DRAIN CLOG~
1,254.00Check 373433 Amount
BLAKE PLUMBING INC Total $1,254.00
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.0004/30/2019373434 PARKS ADMIN041919 04
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL 3RD FL GYM MAINTENANCE
231.00Check 373434 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total $231.00
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0004/30/2019373330 EXECUTIVE21835
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION - MARCH AND APRIL
2,500.00Check 373330 Amount
BRADLEY BERKLAND HAGEN HERBST Total $2,500.00
BRIGHT HORIZONS AT LONGACRES - 114120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391.6804/30/2019373435 NON DEPARTMENTALBL40531/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
391.68Check 373435 Amount
BRIGHT HORIZONS AT LONGACRES Total $391.68
BROWN, JOSEPH - 011710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0004/30/2019373436 CITY ATTORNEYjbrown042419
000.000000.006.515.31.43.007 MEALS & INCIDENTAL EXPENSEMeals & Incidental Expense
90.00Check 373436 Amount
BROWN, JOSEPH Total $90.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 10 of 139
data as of: 5/6/2019 2:36:49PM
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8004/30/2019373437 PW SHOPS09038
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax
24,239.3204/30/2019373437 PW SHOPS09038
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Trax for police # B290
24,022.52Check 373437 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $24,022.52
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.2504/30/2019373438 TRANSPORTATION/AIRPORT1062039
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Avenue Resurfacing Construcon
160.25Check 373438 Amount
BUILDERS EXCHANGE OF WA INC Total $160.25
CA CAREY CORPORATION - 113773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.0504/30/2019373439 NON DEPARTMENTALBL42243/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.3404/30/2019373439 NON DEPARTMENTALBL42243/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
188.39Check 373439 Amount
CA CAREY CORPORATION Total $188.39
CALIFORNIA CLOSETS - 114106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.8304/30/2019373440 NON DEPARTMENTALBL22539/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.8104/30/2019373440 NON DEPARTMENTALBL22539/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
251.64Check 373440 Amount
CALIFORNIA CLOSETS Total $251.64
CALPORTLAND - 029846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,463.5704/30/2019373441 PW SHOPS94117873
003.000000.019.542.92.31.011 SIDEWALKSConcrete for sidewalk repair at 1700
1,463.57Check 373441 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 11 of 139
data as of: 5/6/2019 2:36:49PM
CALPORTLAND Total $1,463.57
CARDINAL HEALTH 414 LLC - 114160
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.2204/30/2019373442 NON DEPARTMENTALBL42009/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.6004/30/2019373442 NON DEPARTMENTALBL42009/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
143.82Check 373442 Amount
CARDINAL HEALTH 414 LLC Total $143.82
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.5604/30/2019373443 HUMAN RESOURCES1873143
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Steven Graf
153.9004/30/2019373443 HUMAN RESOURCES1873146
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Sage Dahring
1,311.5904/30/2019373443 HUMAN RESOURCES1873149
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Chrisna Postma
46.1704/30/2019373443 HUMAN RESOURCES1873145
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Gregory Ryan
15.3904/30/2019373443 HUMAN RESOURCES1873147
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Eric Justad
919.1504/30/2019373443 HUMAN RESOURCES1873148
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Tsenka Tsoneva
468.9904/30/2019373443 HUMAN RESOURCES1873150
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of William Devlin
407.4304/30/2019373443 HUMAN RESOURCES1873151
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of Swaran Singh
38.4804/30/2019373443 HUMAN RESOURCES1873142
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee for claim of Axum Belay
23.0904/30/2019373443 HUMAN RESOURCES1873144
502.000000.014.518.64.46.036 PROPERTY CLAIMS SURFACE WATER MAINTadmin fee for claim of Elanda Hayes
3,445.75Check 373443 Amount
CARL WARREN & COMPANY Total $3,445.75
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,943.8204/30/2019373444 UTILITY SYSTEMS0176083
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
16,184.6504/30/2019373444 UTILITY SYSTEMS0176351
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 12 of 139
data as of: 5/6/2019 2:36:49PM
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,929.2604/30/2019373444 UTILITY SYSTEMS0176491
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
49,057.73Check 373444 Amount
CAROLLO ENGINEERS PC Total $49,057.73
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5004/30/2019373331 FINANCE & ITRTR1103
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORHR Conf. Room Infocus Flat Panel Wall
2,656.5004/30/2019373331 FINANCE & ITRVB7524
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORHR Conf Room Infocus 65in Ondopad Core
2,849.00Check 373331 Amount
CDW GOVERNMENT LLC Total $2,849.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.0004/30/2019373445 FINANCE & IT425-271-2535
503.000000.004.518.82.42.003 TELEPHONE425-271-2535
62.00Check 373445 Amount
CENTURYLINK Total $62.00
CETEREA ADVISORS LLC - 114112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8504/30/2019373446 NON DEPARTMENTALBL50208/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.0204/30/2019373446 NON DEPARTMENTALBL50208/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
205.87Check 373446 Amount
CETEREA ADVISORS LLC Total $205.87
CHAMPION WINDOW CO OF SEATTLE - 114117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.8104/30/2019373447 NON DEPARTMENTALBL39108/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.6604/30/2019373447 NON DEPARTMENTALBL39108/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 13 of 139
data as of: 5/6/2019 2:36:49PM
CHAMPION WINDOW CO OF SEATTLE - 114117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.47Check 373447 Amount
CHAMPION WINDOW CO OF SEATTLE Total $196.47
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5004/25/2019373307 REVENUE/BALANCE SHEETBen1823411
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 373307 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,237.9004/30/2019373332 UTILITY SYSTEMS691806-1903
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
7,237.90Check 373332 Amount
CHS ENGINEERS Total $7,237.90
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.2004/30/2019373448 PW SHOPS1900510650
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESJacket for Jacob Lundquist, logo
-0.5804/30/2019373448 PW SHOPS4020238800
407.000000.019.531.35.49.007 LAUNDRYBox Hvy duty wiper - Billing Error
23.1404/30/2019373448 PW SHOPS4020238800
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms shop towels,
-10.3104/30/2019373448 PW SHOPS4020238800
501.000000.019.548.60.49.007 LAUNDRYBox Hvy duty wiper - Billing Error
410.8304/30/2019373448 PW SHOPS4020238800
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms shop towels,
474.28Check 373448 Amount
CINTAS CORPORATION #460 Total $474.28
CITY OF BURIEN - 015798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,000.0004/30/2019373449 PARKS ADMIN640 2019Q1MOU
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1Q JOINT MOU MSC EMERGENCY HOUSING
8,000.00Check 373449 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 14 of 139
data as of: 5/6/2019 2:36:49PM
CITY OF BURIEN Total $8,000.00
CITY OF FEDERAL WAY - 025789
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,100.0004/30/2019373450 PARKS ADMINCD-0982 MOU
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1Q JOINT MOU CCS VOLUNTEER
18,100.00Check 373450 Amount
CITY OF FEDERAL WAY Total $18,100.00
CITY OF KENT - 040752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
261.6604/29/2019373319 HUMAN RESOURCESCity of Kent
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICESelement to Gwenyth Abraham for VSWAT
261.66Check 373319 Amount
CITY OF KENT Total $261.66
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0004/30/2019373451 COUNCILPC/Finance
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEDon Persson - Pastries & Bread for City
10.0504/30/2019373451 EXECUTIVEPC/Finance
000.000000.003.513.10.32.003 FUEL CONSUMED GASOLINERobert Harrison - Gas for city vehicle
11.2204/30/2019373451 EXECUTIVEPC/Finance
000.000000.003.513.10.43.001 TRAVELRobert Harrison - Uber trip from
14.0004/30/2019373451 FINANCE & ITPC/Finance
000.000000.004.514.20.43.001 TRAVELJan Hawn - Parking
14.0004/30/2019373451 CITY ATTORNEYPC/Finance
000.000000.006.515.30.43.001 TRAVELAlex Tule - Parking
7.0004/30/2019373451 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELHannah Bahnmiller - Parking
26.8604/30/2019373451 POLICEPC/Finance
000.000000.008.521.21.32.000 FUEL CONSUMEDRandy Jenson - Fuel #457
15.0004/30/2019373451 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELDesiree Sco - Parking 19-74
7.3504/30/2019373451 CITY CLERKPC/Finance
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMelissa McCain - USPS, postage
50.0004/30/2019373451 PW ADMINPC/Finance
000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche - Gi cards for
24.3804/30/2019373451 FIREPC/Finance
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGMindi Mason - Propane & lighters for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 15 of 139
data as of: 5/6/2019 2:36:49PM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.8704/30/2019373451 PARKS ADMINPC/Finance
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANMargaret Beitner - Fred Meyer,
41.9704/30/2019373451 PARKS ADMINPC/Finance
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANMargaret Beitner - Safeway,
30.3004/30/2019373451 UTILITY SYSTEMSPC/Finance
403.000000.018.537.60.43.001 TRAVELLinda Knight - Mileage and parking
30.5104/30/2019373451 FINANCE & ITPC/Finance
405.000000.004.534.10.43.000 UTILITY BILLING STAFF TRAVEL/TRAINNINGLeah Sherman - Mileage
34.2204/30/2019373451 FINANCE & ITPC/Finance
405.000000.004.534.10.43.000 UTILITY BILLING STAFF TRAVEL/TRAINNINGElysha Melin - Mileage
15.0004/30/2019373451 UTILITY SYSTEMSPC/Finance
405.000000.018.534.20.43.001 TRAVELAbdoul Gafour - Parking
6.9204/30/2019373451 EXECUTIVEPC/Finance
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESJulia Medzegian - Rite Aid, office
409.65Check 373451 Amount
CITY OF RENTON Total $409.65
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,947.6204/25/20196037 REVENUE/BALANCE SHEETBen1823427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,947.62Check 6037 Amount
CITY OF RENTON - PSERS Total $1,947.62
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
229,346.8204/25/20196032 REVENUE/BALANCE SHEETBen1823417
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
229,346.82Check 6032 Amount
CITY OF RENTON FWT Total $229,346.82
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92,459.7204/25/20196036 REVENUE/BALANCE SHEETBen1823425
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
92,459.72Check 6036 Amount
CITY OF RENTON LEOFF II Total $92,459.72
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,484.7704/25/20196038 REVENUE/BALANCE SHEETBen1823429
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
55,484.77Check 6038 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 16 of 139
data as of: 5/6/2019 2:36:49PM
CITY OF RENTON PERS 3 Total $55,484.77
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260,913.4004/25/20196034 REVENUE/BALANCE SHEETBen1823421
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
260,913.40Check 6034 Amount
CITY OF RENTON PERS II Total $260,913.40
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2604/25/20196040 REVENUE/BALANCE SHEETBen1823433
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6040 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
276,873.6804/25/20196033 REVENUE/BALANCE SHEETBen1823419
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
64,753.2204/25/20196033 REVENUE/BALANCE SHEETBen1823419
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
341,626.90Check 6033 Amount
CITY OF RENTON, OASDI & MEDICARE Total $341,626.90
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.7904/30/2019373452 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.93.47.001 ELECTRICITY710 NW 3RD CT
135.8504/30/2019373452 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~
60.0304/30/2019373452 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGWater bill for staon at 12603 82nd
219.67Check 373452 Amount
CITY OF SEATTLE - DEPT FINANCE Total $219.67
CITY OF TUKWILA - 016060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0004/30/2019373453 PARKS ADMINcs-00112
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 HS AGENCY REIMBURSEMENT
7,500.00Check 373453 Amount
CITY OF TUKWILA Total $7,500.00
CITY TRANSFER INC - 114088
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 17 of 139
data as of: 5/6/2019 2:36:49PM
CITY TRANSFER INC - 114088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.1304/30/2019373454 NON DEPARTMENTALBL5369/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
392.13Check 373454 Amount
CITY TRANSFER INC Total $392.13
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
911.5004/30/2019373333 PARKS ADMIN1002767595
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FAC SHOP ENVIRONMENTAL RECYCLING
911.50Check 373333 Amount
CLEAN HARBORS ENVIRONMENTAL Total $911.50
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0004/30/2019373334 CITY CLERK62828
000.000000.012.514.21.49.011 CODIFICATIONSAnnual Web Fees - March 2019-2020 -
1,769.7904/30/2019373334 CITY CLERK62952
000.000000.012.514.21.49.011 CODIFICATIONSSupplement Update/Dev Regs - Feb 2019 -
1,853.79Check 373334 Amount
CODE PUBLISHING COMPANY Total $1,853.79
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0004/25/2019373308 REVENUE/BALANCE SHEETBen1823413
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 373308 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COMBINED CUTTING CONTRACTORS - 016969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.1604/30/2019373455 NON DEPARTMENTALBL28247/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.8104/30/2019373455 NON DEPARTMENTALBL28247/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
148.97Check 373455 Amount
COMBINED CUTTING CONTRACTORS Total $148.97
COMCAST SPOTLIGHT LP - 016997
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 18 of 139
data as of: 5/6/2019 2:36:49PM
COMCAST SPOTLIGHT LP - 016997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.5504/30/2019373456 PARKS ADMINFS-15 May 2019
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS 15 Internet Services
288.55Check 373456 Amount
COMCAST SPOTLIGHT LP Total $288.55
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,150.0004/30/2019373335 PARKS ADMIN2019Q1CISRM
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
6,678.7504/30/2019373335 PARKS ADMIN2019Q1CISRSCP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
12,828.75Check 373335 Amount
COMMUNITIES IN SCHOOL INC Total $12,828.75
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,003.1104/30/2019373336 PARKS ADMIN1822861-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
161.7004/30/2019373336 PARKS ADMIN1822861-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES - LINERS
342.5404/30/2019373336 PARKS ADMIN1822863-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
129.3604/30/2019373336 PARKS ADMIN1824743-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
2,374.0204/30/2019373336 PARKS ADMIN1827080-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
4,010.73Check 373336 Amount
COMPLETE OFFICE Total $4,010.73
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
785.4004/30/2019373457 PARKS ADMIN8073-589683
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 04 CITY STOCK OF LIGHT BULB
785.40Check 373457 Amount
CONSOLIDATED ELECTRICAL DIST Total $785.40
CONTECH SERVICES INC - 018103
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 19 of 139
data as of: 5/6/2019 2:36:49PM
CONTECH SERVICES INC - 018103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.2804/30/2019373458 NON DEPARTMENTALBL41891/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.4604/30/2019373458 NON DEPARTMENTALBL41891/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
396.74Check 373458 Amount
CONTECH SERVICES INC Total $396.74
CORBIN CHIROPRACTIC CLINIC - 114098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
416.4504/30/2019373459 NON DEPARTMENTALBL34407/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
16.8904/30/2019373459 NON DEPARTMENTALBL34407/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
433.34Check 373459 Amount
CORBIN CHIROPRACTIC CLINIC Total $433.34
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.0004/30/2019373460 MUNICIPAL COURTTC-47096033119
000.000000.002.512.50.41.003 CONTRACTED SERVICESCordant Health Soluons for March
122.00Check 373460 Amount
CORDANT HEALTH SOLUTIONS Total $122.00
COWLEY, SHEILA - 018705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.6004/30/2019373461 FIREReimbCowley
000.059206.009.525.60.43.001 TRAVEL-2018 EMPGMILEAGE FOR PARTNERS IN EMERGENCY
69.60Check 373461 Amount
COWLEY, SHEILA Total $69.60
CREATIVE BROTHERS LANDSCAPE - 114102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.8804/30/2019373462 NON DEPARTMENTALBL31506/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.7704/30/2019373462 NON DEPARTMENTALBL31506/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 20 of 139
data as of: 5/6/2019 2:36:49PM
CREATIVE BROTHERS LANDSCAPE - 114102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.65Check 373462 Amount
CREATIVE BROTHERS LANDSCAPE Total $250.65
CROWN CASTLE - 113568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
655.2004/30/2019373463 CEDEG00091247
000.000000.007.345.83.00.000 PLAN CHECKING FEESPermit B18003839 exempt per RMC
655.20Check 373463 Amount
CROWN CASTLE Total $655.20
DAIMLER TRUST - 114090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.7104/30/2019373464 NON DEPARTMENTALBL42422/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
14.3904/30/2019373464 NON DEPARTMENTALBL42422/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
369.10Check 373464 Amount
DAIMLER TRUST Total $369.10
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,024.0004/30/2019373337 FINANCE & IT34071
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI10ea. CF-54 Panasonic Toughbooks and
35,024.00Check 373337 Amount
DATEC INC Total $35,024.00
DAVEY RESOURCE GROUP INC - 114086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
473.4304/30/2019373465 NON DEPARTMENTALBL42355/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
19.2004/30/2019373465 NON DEPARTMENTALBL42355/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
492.63Check 373465 Amount
DAVEY RESOURCE GROUP INC Total $492.63
DAVID SAMEK - 113569
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 21 of 139
data as of: 5/6/2019 2:36:49PM
DAVID SAMEK - 113569
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0004/30/2019373466 CED5
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSDAVID SAMEK/ LIVE MUSIC/ ENTERAINMENT
750.00Check 373466 Amount
DAVID SAMEK Total $750.00
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,750.0004/30/2019373338 PARKS ADMIN2019Q1DAWNH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
4,750.00Check 373338 Amount
DAWN Total $4,750.00
DC'S PLUMBING INC - 114072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.0404/30/2019373467 NON DEPARTMENTALBL41617/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
363.04Check 373467 Amount
DC'S PLUMBING INC Total $363.04
DEAR SERVICES - 114136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
189.6404/30/2019373468 NON DEPARTMENTALBL38681/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
189.64Check 373468 Amount
DEAR SERVICES Total $189.64
DELOITTE & TOUCHE LLP - 114084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,113.2904/30/2019373469 REVENUE/BALANCE SHEETBL41625/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment - refund
85.7104/30/2019373469 NON DEPARTMENTALBL41625/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate payment - refund
2,199.00Check 373469 Amount
DELOITTE & TOUCHE LLP Total $2,199.00
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,027.0004/30/2019373470 UTILITY SYSTEMSN03281
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ASent water samples in for Kennydale
2.3604/30/2019373470 UTILITY SYSTEMSN03281
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH Afinance charge for being late.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 22 of 139
data as of: 5/6/2019 2:36:49PM
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,029.36Check 373470 Amount
DEPARTMENT OF HEALTH Total $1,029.36
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.4504/30/2019373471 UTILITY SYSTEMSRE313ATB90219011
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTJan 2019 Project Management fees for
304.0504/30/2019373471 UTILITY SYSTEMSRE313ATB90318007
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTFebruary 2019 Project Management fees
810.5904/30/2019373471 UTILITY SYSTEMSRE313ATB90415007
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTMarch 2019 Project Management fees for
1,433.09Check 373471 Amount
DEPARTMENT OF TRANSPORTATION Total $1,433.09
DEPT OF LABOR & INDUSTRIES - 089729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.3804/30/2019373472 PARKS ADMIN311587
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 04 FS12 BOILER INSPECTION~
145.38Check 373472 Amount
DEPT OF LABOR & INDUSTRIES Total $145.38
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.2304/30/2019373473 UTILITY SYSTEMSRE41JA9851L016
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABMarch 2019 Project Costs for I405
44.23Check 373473 Amount
DEPT. OF TRANSPORTATION Total $44.23
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0004/30/2019373339 EXECUTIVEdiamond042419
505.000000.003.518.70.42.001 POSTAGEPOSTAGE DEPOSIT FOR MAIL METERING
5,000.00Check 373339 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,000.00
DMI DRILLING - 114074
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 23 of 139
data as of: 5/6/2019 2:36:49PM
DMI DRILLING - 114074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.9404/30/2019373474 NON DEPARTMENTALBL34997/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.6604/30/2019373474 NON DEPARTMENTALBL34997/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
273.60Check 373474 Amount
DMI DRILLING Total $273.60
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
189.5104/30/2019373475 NON DEPARTMENTALBL39311/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.6904/30/2019373475 NON DEPARTMENTALBL39311/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
197.20Check 373475 Amount
DRAIN PRO INC Total $197.20
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,645.6004/30/2019373476 EXECUTIVE16617A
505.000000.003.518.70.49.000 PRINTING CONTRACTRENTON CITY NEWS AND MAGNETS
8,645.60Check 373476 Amount
DT MARSHALL COMPANY Total $8,645.60
DUCHARME & ASSOCIATES INC - 114076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.6904/30/2019373477 NON DEPARTMENTALBL42478/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.3304/30/2019373477 NON DEPARTMENTALBL42478/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
265.02Check 373477 Amount
DUCHARME & ASSOCIATES INC Total $265.02
DUDE SOLUTIONS INC - 022353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,688.5904/30/2019373340 FINANCE & ITINV-48705
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALOne day On-site Training and Expenses
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 24 of 139
data as of: 5/6/2019 2:36:49PM
DUDE SOLUTIONS INC - 022353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,688.59Check 373340 Amount
DUDE SOLUTIONS INC Total $5,688.59
DUNCAN PARKING TECHNOLOGIES - 022507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,923.1304/30/2019373341 POLICEDPT034615
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTraffic Citaons
1,923.13Check 373341 Amount
DUNCAN PARKING TECHNOLOGIES Total $1,923.13
DYER, TRACY - 113869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0004/30/2019373478 REVENUE/BALANCE SHEET022075/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 275 Index Pl Se, Final
400.00Check 373478 Amount
DYER, TRACY Total $400.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.5004/30/2019373342 PARKS ADMIN198864
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 CARCO THEATRE PEST CONTROL FOR
93.5004/30/2019373342 PARKS ADMIN198865
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HMAC PEST CONTROL FOR MARCH
93.5004/30/2019373342 PARKS ADMIN198951
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 QTRLY PEST CONTROL FOR RIVER
93.5004/30/2019373342 PARKS ADMIN198952
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PARK AVE SHOP PEST CONTROL FOR
93.5004/30/2019373342 PARKS ADMIN199016
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 QTRLY PEST FOR POLICE EVIDENCE
137.5004/30/2019373342 PARKS ADMIN199017
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 QTRLY PEST FOR CITY SHOPS - MARCH
93.5004/30/2019373342 PARKS ADMIN199095
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KIWANIS PARK RR PEST CONTROL FOR
93.5004/30/2019373342 PARKS ADMIN199096
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 MAINT SHOP AT COULON PEST
93.5004/30/2019373342 PARKS ADMIN199097
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 COULON BEACH PARK/BATH PEST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 25 of 139
data as of: 5/6/2019 2:36:49PM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5004/30/2019373342 PARKS ADMIN199098
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SOUTH/NORTH RR PEST CONTROL FOR
93.5004/30/2019373342 PARKS ADMIN199099
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SENIOR CENTER PEST CONTROL FOR
93.5004/30/2019373342 PARKS ADMIN199100
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HERITAGE PARK RESTROOM PEST
93.5004/30/2019373342 PARKS ADMIN199102
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 QTRLY PEST FOR HNCC FOR MARCH~
93.5004/30/2019373342 PARKS ADMIN199354
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 KENNYDALE BEACH BOATHOUSE RR
1,397.00Check 373342 Amount
EAGLE PEST ELIMINATORS INC Total $1,397.00
EDDY, JEFF - 023156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/30/2019373479 POLICEReim/OWLA
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESOR-WA Law Assoc / Spring conf
175.00Check 373479 Amount
EDDY, JEFF Total $175.00
EDWARDS K & S CONST LLC - 114157
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.1004/30/2019373480 NON DEPARTMENTALBL41732/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.4404/30/2019373480 NON DEPARTMENTALBL41732/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
242.54Check 373480 Amount
EDWARDS K & S CONST LLC Total $242.54
EE-NA ENTERPRISES LLC - 111790
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,685.6104/30/2019373481 REVENUE/BALANCE SHEETU15002905
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSCASH SURETY RELREASE FOR U15002905
10,685.61Check 373481 Amount
EE-NA ENTERPRISES LLC Total $10,685.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 26 of 139
data as of: 5/6/2019 2:36:49PM
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,947.4204/30/2019373343 PW SHOPS110190021409
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDRolled curbs and rolled grates for
1,947.42Check 373343 Amount
EJ USA, INC Total $1,947.42
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.1604/30/2019373482 NON DEPARTMENTALBL42508/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.5904/30/2019373482 NON DEPARTMENTALBL42508/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
220.75Check 373482 Amount
ELTEC SYSTEMS Total $220.75
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,987.9004/30/2019373483 HUMAN RESOURCES1st quarter
502.000000.014.517.70.27.016 UNEMPLOYMENT CLAIMS CEDCED unemployment
5,796.0004/30/2019373483 HUMAN RESOURCES1st quarter
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESASD unemployment
94.8804/30/2019373483 HUMAN RESOURCES1st quarter
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Svcs unemployment
1,016.9604/30/2019373483 HUMAN RESOURCES1st quarter
502.000000.014.517.70.27.026 UNEMPLOYMENT CLAIMS PW STREET MAINTPW Streets unemployment
3,999.0604/30/2019373483 HUMAN RESOURCES1st quarter
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESComm Svc Facilies unemployment
12,894.80Check 373483 Amount
EMPLOYMENT SECURITY DEPT Total $12,894.80
ENJOY TERIYAKI - 114155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.0804/30/2019373484 NON DEPARTMENTALBL41150/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.8404/30/2019373484 NON DEPARTMENTALBL41150/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
149.92Check 373484 Amount
ENJOY TERIYAKI Total $149.92
ENTRANCE CONTROLS INC - 043705
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 27 of 139
data as of: 5/6/2019 2:36:49PM
ENTRANCE CONTROLS INC - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.6404/30/2019373485 NON DEPARTMENTALBL3892/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.6804/30/2019373485 NON DEPARTMENTALBL3892/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
248.32Check 373485 Amount
ENTRANCE CONTROLS INC Total $248.32
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0004/30/2019373344 EXECUTIVE104
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 4/12
525.00Check 373344 Amount
ERIC STEWART Total $525.00
ERIK P KAEDING ATTORNEY AT LAW - 040083
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0004/30/2019373486 MUNICIPAL COURT041519
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 4/15/19 for four
260.00Check 373486 Amount
ERIK P KAEDING ATTORNEY AT LAW Total $260.00
ESTATE OF MARY VANMECHELEN - 112020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.0304/30/2019373487 REVENUE/BALANCE SHEET013577/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 8054 S 132nd ST, Final
103.03Check 373487 Amount
ESTATE OF MARY VANMECHELEN Total $103.03
EV GLOBAL - 114125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0004/30/2019373488 REVENUE/BALANCE SHEETW19001147
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit
2,000.00Check 373488 Amount
EV GLOBAL Total $2,000.00
FEDERAL EASTERN INT'L LLC - 025777
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 28 of 139
data as of: 5/6/2019 2:36:49PM
FEDERAL EASTERN INT'L LLC - 025777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,909.6004/30/2019373345 POLICE508782
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT8x10 SC Omega Plate (86); Omega rifle
2,224.2004/30/2019373345 POLICE508877
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM8x10 SC Omega Plate (6) - WA Renton
37,133.80Check 373345 Amount
FEDERAL EASTERN INT'L LLC Total $37,133.80
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,961.9104/30/2019373489 PW SHOPS0749935
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" and 1" SRII water meters for stock.
5,961.91Check 373489 Amount
FERGUSON ENTERPRISES INC Total $5,961.91
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0004/30/2019373346 PARKS ADMIN13955
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL PARKING STALL STRIPING
495.00Check 373346 Amount
FINE LINE STRIPING LLC Total $495.00
FINISHING TOUCH MASONRY & - 114110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.0604/30/2019373490 NON DEPARTMENTALBL42028/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.2404/30/2019373490 NON DEPARTMENTALBL42028/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
211.30Check 373490 Amount
FINISHING TOUCH MASONRY & Total $211.30
FOOD SERVICE EQUIPMENT REPAIR - 026946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.4504/30/2019373491 PARKS ADMIN5850032519
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SENIOR CENTER INSINKERATOR
285.45Check 373491 Amount
FOOD SERVICE EQUIPMENT REPAIR Total $285.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 29 of 139
data as of: 5/6/2019 2:36:49PM
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,123.7704/30/2019373347 PARKS ADMINJOC-02-047/PE1,FINAL
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESSales Tax
31,237.6904/30/2019373347 PARKS ADMINJOC-02-047/PE1,FINAL
001.080009.020.569.73.41.000 KC GRANT - PROFESSIONAL SERVICESJOC-02-047 FAC 03 SENIOR CTR COFFEE BAR
2,265.9504/30/2019373347 PARKS ADMINJOC-02-047/PE1,FINAL
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSSales Tax
22,659.5404/30/2019373347 PARKS ADMINJOC-02-047/PE1,FINAL
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSJOC-02-047 FAC 03 SENIOR CTR COFFEE BAR
59,286.95Check 373347 Amount
FORMA CONSTRUCTION Total $59,286.95
FORMULA ONE FAST LUBE - 114093
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.0304/30/2019373492 NON DEPARTMENTALBL4285/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.5304/30/2019373492 NON DEPARTMENTALBL4285/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
398.56Check 373492 Amount
FORMULA ONE FAST LUBE Total $398.56
FORREST SOUND PRODUCTS LLC - 114080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4304/30/2019373493 REVENUE/BALANCE SHEETBL38703/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee - Refund
76.43Check 373493 Amount
FORREST SOUND PRODUCTS LLC Total $76.43
FOUR SEASONS CONCRETE CONST. - 114109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.1504/30/2019373494 NON DEPARTMENTALBL41881/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.9404/30/2019373494 NON DEPARTMENTALBL41881/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
255.09Check 373494 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 30 of 139
data as of: 5/6/2019 2:36:49PM
FOUR SEASONS CONCRETE CONST. Total $255.09
FOX PLUMBING - 112858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.3804/30/2019373495 REVENUE/BALANCE SHEETBL8412/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefunding B&O tax payment. Renton gross
250.9704/30/2019373495 NON DEPARTMENTALBL8412/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
353.35Check 373495 Amount
FOX PLUMBING Total $353.35
FREIGHTLINER NORTHWEST - 085365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,301.7404/30/2019373496 PW SHOPSSR301026368
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew hybrid transmission for B170.
9,301.74Check 373496 Amount
FREIGHTLINER NORTHWEST Total $9,301.74
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,925.0004/30/2019373497 REVENUE/BALANCE SHEETBL4016/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, Renton
19.0404/30/2019373497 NON DEPARTMENTALBL4016/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
1,944.04Check 373497 Amount
GARY MERLINO CONST CO Total $1,944.04
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9004/30/2019373498 POLICE191445
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-4375
207.9004/30/2019373498 POLICE191460
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-3343
259.8804/30/2019373498 POLICE191853
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-4110
259.8804/30/2019373498 POLICE191854
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-4110
935.56Check 373498 Amount
GENE MEYER TOWING Total $935.56
GENERAL STOREFRONTS INC - 114113
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 31 of 139
data as of: 5/6/2019 2:36:49PM
GENERAL STOREFRONTS INC - 114113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.8304/30/2019373499 NON DEPARTMENTALBL42552/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.9404/30/2019373499 NON DEPARTMENTALBL42552/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
203.77Check 373499 Amount
GENERAL STOREFRONTS INC Total $203.77
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.6804/30/2019373500 HUMAN RESOURCESreimbursement
000.000000.014.518.10.43.001 TRAVELreimbursement for travel costs for
118.68Check 373500 Amount
GILMAN, KIM Total $118.68
GLY CONSTRUCTION - 104064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.6504/30/2019373501 NON DEPARTMENTALBL9802/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.8804/30/2019373501 NON DEPARTMENTALBL9802/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
176.53Check 373501 Amount
GLY CONSTRUCTION Total $176.53
GORBAN, SVETLANA - 113161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0004/30/2019373502 REVENUE/BALANCE SHEETSS1900600
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY RELEASE FOR SS1900600
2,000.00Check 373502 Amount
GORBAN, SVETLANA Total $2,000.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.6504/30/2019373348 TRANSPORTATION/AIRPORT9141140823
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESJACK PALLET
480.65Check 373348 Amount
GRAINGER INC Total $480.65
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 32 of 139
data as of: 5/6/2019 2:36:49PM
GRANT, CASEY - 031105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/30/2019373503 PW SHOPSReim/WA WW
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement for composite toe work
175.00Check 373503 Amount
GRANT, CASEY Total $175.00
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,217.4204/30/2019373504 TRANSPORTATION/AIRPORT23
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave South Resurfacing~
5,217.42Check 373504 Amount
GRAY & OSBORNE INC Total $5,217.42
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
599.4104/30/2019373505 TRANSPORTATION/AIRPORT9308369692
003.000000.016.542.95.31.011 LIGHTING SUPPLIES2X COMMSCOPE TECH~
121.6404/30/2019373505 PW SHOPS9309510362
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFiber opc trays for Water.
721.05Check 373505 Amount
GRAYBAR ELECTRIC CO INC Total $721.05
GREENPLAY LLC - 031466
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,181.2504/30/2019373349 PARKS ADMIN6392
001.000000.020.575.50.41.003 CONTRACTED SERVICESCONSULTING SERVICES FOR RECREATION
708.7504/30/2019373349 PARKS ADMIN6424
001.000000.020.575.50.41.003 CONTRACTED SERVICESCONSULTING SERVICES FOR RECREATION
1,890.00Check 373349 Amount
GREENPLAY LLC Total $1,890.00
GREENWOOD HEATING & A/C - 108232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.3804/30/2019373506 NON DEPARTMENTALBL29560/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 33 of 139
data as of: 5/6/2019 2:36:49PM
GREENWOOD HEATING & A/C - 108232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.5704/30/2019373506 NON DEPARTMENTALBL29560/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
142.95Check 373506 Amount
GREENWOOD HEATING & A/C Total $142.95
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.8604/30/2019373507 PW SHOPSI5107117
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" brass blowoff strainer.
556.4804/30/2019373507 PW SHOPSI5107118
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" hydrant extension for medallion
390.7204/30/2019373507 PW SHOPSI5107119
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" quick joint nuts.
714.0504/30/2019373507 PW SHOPSI5109864
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2-1/2" X 2" adapter and 2-1/2" swivel
1,696.11Check 373507 Amount
H D FOWLER COMPANY INC Total $1,696.11
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.6604/30/2019373508 PW SHOPS19-00329
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant parts for stock and bolts for
873.5904/30/2019373508 PW SHOPS19-00329
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock and bolts for
1,112.25Check 373508 Amount
HALLGREN COMPANY INC Total $1,112.25
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.1804/30/2019373509 REVENUE/BALANCE SHEETpermit refund
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEES3 Fire sprinkler permits cancelle by
171.18Check 373509 Amount
HARBOUR HOMES LLC Total $171.18
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0004/30/2019373510 EXECUTIVEReimbHarrison
000.000000.003.513.10.43.001 TRAVELREIMBURSEMENT - PARKING FOR VISIT TO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
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AP Check Register for 4/16/2019 to 4/30/2019
Page 34 of 139
data as of: 5/6/2019 2:36:49PM
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.00Check 373510 Amount
HARRISON, ROBERT Total $16.00
HIGHLAND CLEANERS - 114081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.1204/30/2019373511 NON DEPARTMENTALBL29331/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
162.12Check 373511 Amount
HIGHLAND CLEANERS Total $162.12
HILDER, SCOTT OR CHRISTINE - 114126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.8804/30/2019373512 REVENUE/BALANCE SHEET001556/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 440 Windsor Way Ne,
114.88Check 373512 Amount
HILDER, SCOTT OR CHRISTINE Total $114.88
HONEYDEW GOLDEN YEARS AFH - 111695
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.1004/30/2019373513 NON DEPARTMENTALBL36473/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Adult familly homes
23.5304/30/2019373513 NON DEPARTMENTALBL36473/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Adult familly homes
347.63Check 373513 Amount
HONEYDEW GOLDEN YEARS AFH Total $347.63
HOPE, BENJAMIN OR DIEUDONNEE - 114145
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.6504/30/2019373514 REVENUE/BALANCE SHEET055644/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1909 Shelton Ave Ne,
466.65Check 373514 Amount
HOPE, BENJAMIN OR DIEUDONNEE Total $466.65
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 35 of 139
data as of: 5/6/2019 2:36:49PM
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60,190.4904/30/2019373350 PARKS ADMIN12597
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
60,190.49Check 373350 Amount
HOUGH BECK & BAIRD INC Total $60,190.49
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,295.2804/30/2019373515 PW SHOPS2778254
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES17.19 tons of asphalt for Street job on
1,295.28Check 373515 Amount
ICON MATERIALS INC Total $1,295.28
IJIOMAH, OLIVIA - 114164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/30/2019373516 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSpring Break Track Camp cancelled ~
60.00Check 373516 Amount
IJIOMAH, OLIVIA Total $60.00
INSIGNIA SIGN INC - 114111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.4304/30/2019373517 NON DEPARTMENTALBL20743/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 36 of 139
data as of: 5/6/2019 2:36:49PM
INSIGNIA SIGN INC - 114111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2104/30/2019373517 NON DEPARTMENTALBL20743/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
210.64Check 373517 Amount
INSIGNIA SIGN INC Total $210.64
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0004/30/2019373351 PARKS ADMIN2019Q1IFD
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
1,875.00Check 373351 Amount
INSTITUTE FOR FAMILY DEV Total $1,875.00
INSULATION CONTRACTORS INC - 114137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5804/30/2019373518 NON DEPARTMENTALBL24171/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.3604/30/2019373518 NON DEPARTMENTALBL24171/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
188.94Check 373518 Amount
INSULATION CONTRACTORS INC Total $188.94
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,895.5204/30/2019373519 MUNICIPAL COURT19-112
000.000000.002.512.50.41.003 CONTRACTED SERVICES4/17/19 Intercom Interpreter Invoice
100.0004/30/2019373519 POLICE19-127
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-3311
100.0004/30/2019373519 POLICE19-127
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-2994
75.0004/30/2019373519 POLICE19-127
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-2771
2,170.52Check 373519 Amount
INTERCOM LANGUAGE SERVICES Total $2,170.52
INTERSTATE ALL BATTERY CENTER - 037932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.2904/30/2019373352 PW SHOPS1912801024170
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBaery charger for the Garage.
134.29Check 373352 Amount
INTERSTATE ALL BATTERY CENTER Total $134.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 37 of 139
data as of: 5/6/2019 2:36:49PM
IO ENVIRONMENTAL & - 109759
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0304/30/2019373520 NON DEPARTMENTALBL37114/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.4804/30/2019373520 NON DEPARTMENTALBL37114/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
140.51Check 373520 Amount
IO ENVIRONMENTAL & Total $140.51
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,194.6704/30/2019373353 PARKS ADMIN3019
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: Sof'Fall Playground Surface,
4,194.67Check 373353 Amount
IVARY ENTERPRISES INC Total $4,194.67
JAMES J BOYLE & CO INC - 114105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.6404/30/2019373521 NON DEPARTMENTALBL42564/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.6804/30/2019373521 NON DEPARTMENTALBL42564/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
248.32Check 373521 Amount
JAMES J BOYLE & CO INC Total $248.32
JB MCHUGH CONSTRUCTION INC - 114119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.4204/30/2019373522 NON DEPARTMENTALBL40237/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.5204/30/2019373522 NON DEPARTMENTALBL40237/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
192.94Check 373522 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 38 of 139
data as of: 5/6/2019 2:36:49PM
JB MCHUGH CONSTRUCTION INC Total $192.94
JOHNSON CONTROLS - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.0204/30/2019373354 TRANSPORTATION/AIRPORT32391892
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 790 bldg
418.02Check 373354 Amount
JOHNSON CONTROLS Total $418.02
JOHNSON CONTROLS INC - 114135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.9404/30/2019373523 NON DEPARTMENTALBL41029/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.5004/30/2019373523 NON DEPARTMENTALBL41029/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
192.44Check 373523 Amount
JOHNSON CONTROLS INC Total $192.44
JOHNSON, TRACIE - 039066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0004/30/2019373524 POLICEAdvTrvl 051319
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEper diem (Incidentals) / Homicide
15.00Check 373524 Amount
JOHNSON, TRACIE Total $15.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.1104/30/2019373525 EXECUTIVE9685124
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,800.11Check 373525 Amount
KELLY PAPER COMPANY Total $1,800.11
KENNYDALE FUEL & ESPRESSO TIME - 114101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.3504/30/2019373526 NON DEPARTMENTALBL31779/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.6704/30/2019373526 NON DEPARTMENTALBL31779/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
248.02Check 373526 Amount
KENNYDALE FUEL & ESPRESSO TIME Total $248.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 39 of 139
data as of: 5/6/2019 2:36:49PM
KENT D BRUCE CO LLC - 040836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.9104/30/2019373527 PW SHOPS4856
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew lighng assembly for D110.
401.91Check 373527 Amount
KENT D BRUCE CO LLC Total $401.91
KEY HEARING - 041050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.3904/30/2019373528 NON DEPARTMENTALBL29283/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
12.9104/30/2019373528 NON DEPARTMENTALBL29283/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
331.30Check 373528 Amount
KEY HEARING Total $331.30
KIM, JINA - 041075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.0404/30/2019373529 UTILITY SYSTEMSTRAVEL PER DIEM
403.000000.018.537.60.43.001 TRAVELPer Diem & Mileage for 2019 WSRA
75.0004/30/2019373529 UTILITY SYSTEMSTRAVEL PER DIEM
403.000000.018.537.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem & Mileage for 2019 WSRA
387.04Check 373529 Amount
KIM, JINA Total $387.04
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,625.0004/30/2019373530 PARKS ADMIN2019Q1KCBA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,625.00Check 373530 Amount
KING CNTY BAR FOUNDATION Total $2,625.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,448.6004/30/2019373531 PW SHOPS233515 97648
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweepings.
6,009.3504/30/2019373531 PW SHOPS233515 97647
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDecant fees for Surface Water vactor.
466.8404/30/2019373531 PW SHOPS2649230 2114664
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESMachined key-ways in new sander sha.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 40 of 139
data as of: 5/6/2019 2:36:49PM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,058.0004/30/2019373531 FINANCE & IT11007967
503.000000.004.518.82.42.004 INTERNETMarch 2019 INet Services
12,982.79Check 373531 Amount
KING CNTY FINANCE Total $12,982.79
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,144.0004/30/2019373532 UTILITY SYSTEMS232228 35004229
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSewer Permits & Ulity Inspecons for
1,144.00Check 373532 Amount
KING CNTY FINANCE Total $1,144.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.2704/30/2019373533 PW SHOPS15530
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts, split all ways.
72.2704/30/2019373533 PW SHOPS15530
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts, split all ways.
72.2704/30/2019373533 PW SHOPS15530
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts, split all ways.
72.2704/30/2019373533 PW SHOPS15530
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts, split all ways.
289.08Check 373533 Amount
KITSAP SAFETY Total $289.08
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,293.5004/30/2019373355 TRANSPORTATION/AIRPORT3-7919
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
517.5004/30/2019373355 TRANSPORTATION/AIRPORT3-8019
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour Repair~
11,811.00Check 373355 Amount
KPG INC Total $11,811.00
KREINS, JEFF - 114167
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0004/30/2019373534 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCustomer was registered under the
66.00Check 373534 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 41 of 139
data as of: 5/6/2019 2:36:49PM
KREINS, JEFF Total $66.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.4904/30/2019373356 POLICEinv231124
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHardin / alteraons
19.8004/30/2019373356 POLICEinv231224
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMS Wilkinson / hat
632.5004/30/2019373356 POLICEINV260599
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMInsulated patrol boots with heavy
320.7604/30/2019373356 POLICEinv270661
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQ'master / duty holsters
89.3904/30/2019373356 POLICEinv270938
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMtraining team / OC spray
66.3304/30/2019373356 POLICEinv270977
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQ'master / leg shroud
461.1604/30/2019373356 POLICEinv271180
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMmul ofcrs / pants, shirts / jacobs,
233.7504/30/2019373356 POLICEinv271228
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSteed / boots
60.4404/30/2019373356 POLICEinv271232
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMThielman / UA tact base
9.8404/30/2019373356 POLICEinv271443
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHardin / name patch
1,697.8504/30/2019373356 POLICEinv273490
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQ'master / misc tools / compact ram,
895.4004/30/2019373356 POLICEinv274706
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLane / boots
895.4004/30/2019373356 POLICEinv275461
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJacobs / boots
5,411.11Check 373356 Amount
L N CURTIS & SONS Total $5,411.11
LAI CHAN INVESTMENTS INC - 114091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.4004/30/2019373535 NON DEPARTMENTALBL22662/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
16.3604/30/2019373535 NON DEPARTMENTALBL22662/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
419.76Check 373535 Amount
LAI CHAN INVESTMENTS INC Total $419.76
LAKESIDE INDUSTRIES INC - 043292
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 42 of 139
data as of: 5/6/2019 2:36:49PM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.7804/30/2019373357 PW SHOPS82559
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.41 tons of asphalt for Surface Water
524.9304/30/2019373357 PW SHOPS82559
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6.41 tons of asphalt for Surface Water
1,014.71Check 373357 Amount
LAKESIDE INDUSTRIES INC Total $1,014.71
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,240.0004/30/2019373358 REVENUE/BALANCE SHEETPay Est #1
316.000000.000.223.40.00.000 RETAINAGE PAYABLEPPNR: (CAG-19-062) TREE MAINTENANCE
2,240.0004/30/2019373358 PARKS ADMINPay Est #1
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
22,400.0004/30/2019373358 PARKS ADMINPay Est #1
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-19-062) TREE MAINTENANCE
22,400.00Check 373358 Amount
LANCE MALMBERG Total $22,400.00
LANDAU ASSOCIATES INC - 043313
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 43 of 139
data as of: 5/6/2019 2:36:49PM
LANDAU ASSOCIATES INC - 043313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,700.0004/30/2019373536 CED0043084
326.220044.007.558.70.41.000 PROFESSIONAL SERVICES - 200 MILLFAC 03 200 MILL ENVIRONMENTAL SITE
6,700.00Check 373536 Amount
LANDAU ASSOCIATES INC Total $6,700.00
LEADING EDGE KICKBOXING - 114115
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.4204/30/2019373537 NON DEPARTMENTALBL29083/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.7204/30/2019373537 NON DEPARTMENTALBL29083/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
198.14Check 373537 Amount
LEADING EDGE KICKBOXING Total $198.14
LEVY, MOSES - 114144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.9204/30/2019373538 REVENUE/BALANCE SHEET050296/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2815 SE 4th ST, Final
351.92Check 373538 Amount
LEVY, MOSES Total $351.92
LIBERTY TAX SERVICE - 114075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.1804/30/2019373539 NON DEPARTMENTALBL30819/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.3504/30/2019373539 NON DEPARTMENTALBL30819/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
265.53Check 373539 Amount
LIBERTY TAX SERVICE Total $265.53
LIFETIME MUFFLER & BRAKE - 112662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.3404/30/2019373540 NON DEPARTMENTALBL8207/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 44 of 139
data as of: 5/6/2019 2:36:49PM
LIFETIME MUFFLER & BRAKE - 112662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4104/30/2019373540 NON DEPARTMENTALBL8207/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
138.75Check 373540 Amount
LIFETIME MUFFLER & BRAKE Total $138.75
LINK STAFFING SERVICES - 114114
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5504/30/2019373541 NON DEPARTMENTALBL31998/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
202.55Check 373541 Amount
LINK STAFFING SERVICES Total $202.55
LITTLETON, CODY - 045125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/30/2019373542 POLICEAdv Trvl 050619
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEper diem / Street Crimes Seminar -
175.00Check 373542 Amount
LITTLETON, CODY Total $175.00
LKQ FOSTER AUTO PARTS INC - 114087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.4004/30/2019373543 NON DEPARTMENTALBL40023/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.4304/30/2019373543 NON DEPARTMENTALBL40023/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
395.83Check 373543 Amount
LKQ FOSTER AUTO PARTS INC Total $395.83
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,107.1204/30/2019373359 UTILITY SYSTEMS202737
427.475511.018.594.31.63.000 HEATHER DOWNS DETENTION POND RETROFITCAG-19-023, Heather Downs Detenon
27,107.12Check 373359 Amount
LOUIS BERGER GROUP INC Total $27,107.12
LOVERS - 114142
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 45 of 139
data as of: 5/6/2019 2:36:49PM
LOVERS - 114142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.1204/30/2019373544 NON DEPARTMENTALBL41987/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.0504/30/2019373544 NON DEPARTMENTALBL41987/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
232.17Check 373544 Amount
LOVERS Total $232.17
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.9104/30/2019373360 PARKS ADMIN1058417
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC CITY HALL 4TH FL PROF SERVICES~
96.4504/30/2019373360 PARKS ADMIN1058883
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC CITY HALL 4TH FL PROF SVC~
47,250.0004/30/2019373360 PARKS ADMIN1060095
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04 CITY HALL 4TH FL PROF SVCS~
65.6504/30/2019373360 PARKS ADMIN1060096
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04 CITY HALL 4TH FL PROF SVC~
47,455.01Check 373360 Amount
MACKENZIE ENGINEERING INC Total $47,455.01
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.6004/30/2019373545 FINANCE & IT194499
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrint Toner for Police
94.60Check 373545 Amount
MAGNUM PRINT SOLUTIONS Total $94.60
MAIL BOX EXPRESS - 114131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0004/30/2019373546 NON DEPARTMENTALBL38295/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 46 of 139
data as of: 5/6/2019 2:36:49PM
MAIL BOX EXPRESS - 114131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8904/30/2019373546 NON DEPARTMENTALBL38295/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
176.89Check 373546 Amount
MAIL BOX EXPRESS Total $176.89
MAINTENANCE SUPPLY HEADQUARTER - 114108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.9204/30/2019373547 NON DEPARTMENTALBL40143/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.9304/30/2019373547 NON DEPARTMENTALBL40143/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
254.85Check 373547 Amount
MAINTENANCE SUPPLY HEADQUARTER Total $254.85
MALAKOR THAI RESTURANT - 114130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.6004/30/2019373548 NON DEPARTMENTALBL37067/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.0804/30/2019373548 NON DEPARTMENTALBL37067/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
181.68Check 373548 Amount
MALAKOR THAI RESTURANT Total $181.68
MARTIN R GREGET MD INC - 114123
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.3804/30/2019373549 NON DEPARTMENTALBL2201/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
236.38Check 373549 Amount
MARTIN R GREGET MD INC Total $236.38
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5204/25/2019373309 REVENUE/BALANCE SHEETBen1823391
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 373309 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 47 of 139
data as of: 5/6/2019 2:36:49PM
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.2604/30/2019373550 NON DEPARTMENTALBL22566/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.5604/30/2019373550 NON DEPARTMENTALBL22566/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
828.3104/30/2019373550 PARKS ADMIN231770
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04 CITY CTR PARKING GARAGE SWEEPING
223.8504/30/2019373550 PARKS ADMIN232094
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL SWEEPING FOR APRIL 6
223.8504/30/2019373550 PARKS ADMIN232110
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL PARKING LOT SWEEPING
1,546.83Check 373550 Amount
MCDONOUGH & SONS INC Total $1,546.83
MCKINSTRY CO LLC - 048352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
935.0004/30/2019373551 PARKS ADMIN10074161
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03 PAVILION MULTISTACK UNIT
935.00Check 373551 Amount
MCKINSTRY CO LLC Total $935.00
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,617.1104/30/2019373361 TRANSPORTATION/AIRPORT289488
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for
5,617.11Check 373361 Amount
MEAD & HUNT INC Total $5,617.11
MEHRER DRYWALL INC - 114124
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.8804/30/2019373552 NON DEPARTMENTALBL50793/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
154.88Check 373552 Amount
MEHRER DRYWALL INC Total $154.88
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.1104/30/2019373362 PARKS ADMIN19-4018
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 3RD FL GYM EQUIPMENT REPAIR~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 48 of 139
data as of: 5/6/2019 2:36:49PM
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.11Check 373362 Amount
MERCURY FITNESS REPAIR INC Total $345.11
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.9004/30/2019373363 CITY CLERK8927
000.000000.012.514.21.41.010 MICROFILMING SERVICESMICROFICHE SCANNING - PRR-C177
99.90Check 373363 Amount
MODUS TECHNOLOGY INC Total $99.90
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,649.4204/30/2019373553 PARKS ADMIN58101
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC &
12,649.42Check 373553 Amount
MOORE IACOFANO & GOLTSMAN INC Total $12,649.42
MORGAN SOUND INC - 050997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.2404/30/2019373364 NON DEPARTMENTALBL33759/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.9904/30/2019373364 NON DEPARTMENTALBL33759/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
179.23Check 373364 Amount
MORGAN SOUND INC Total $179.23
MORGAN, KRISTEN - 114165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0004/30/2019373554 REVENUE/BALANCE SHEETregistaron refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCustomer had c redit for cancelled
154.00Check 373554 Amount
MORGAN, KRISTEN Total $154.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 49 of 139
data as of: 5/6/2019 2:36:49PM
MORRIS HANSEN ENTERPRISES INC - 051004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.1704/30/2019373365 NON DEPARTMENTALBL39832/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.4104/30/2019373365 NON DEPARTMENTALBL39832/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
4,618.0004/30/2019373365 PARKS ADMIN56816
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/2018 CITY HALL WINDOW CLEANING
4,782.58Check 373365 Amount
MORRIS HANSEN ENTERPRISES INC Total $4,782.58
MOTOROLA INC - 051512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,883.5704/30/2019373555 PARKS ADMIN16044585
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 04 FS15 APX CONSOLETTE 7/800~
12,883.57Check 373555 Amount
MOTOROLA INC Total $12,883.57
MOYNIHAN, DENIS - 051585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0004/30/2019373556 POLICEAdv Trvl 050519
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEper diem / WA St K9 Spring Conf -
225.00Check 373556 Amount
MOYNIHAN, DENIS Total $225.00
MT OLIVET CEMETERY INC - 114116
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.9404/30/2019373557 NON DEPARTMENTALBL608/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.6604/30/2019373557 NON DEPARTMENTALBL608/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
196.60Check 373557 Amount
MT OLIVET CEMETERY INC Total $196.60
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0004/30/2019373558 PARKS ADMIN2019Q1MSCEA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 50 of 139
data as of: 5/6/2019 2:36:49PM
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.00Check 373558 Amount
MULTI SERVICE CENTER Total $2,250.00
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,130.1104/30/2019373366 UTILITY SYSTEMS18-2251-7
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity
33,616.4204/30/2019373366 UTILITY SYSTEMS18-2251-7
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
31,326.7004/30/2019373366 UTILITY SYSTEMS18-2251-7
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
79,073.23Check 373366 Amount
MURRAYSMITH INC Total $79,073.23
MURRY, CRIS - 052457
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.0004/30/2019373559 PW SHOPS040319
407.000000.019.531.35.43.002 TRAINING/SCHOOLSAPWA Conference Per Diem Cris Murry -
145.00Check 373559 Amount
MURRY, CRIS Total $145.00
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
638.3404/30/2019373560 PW SHOPSSECS0674218
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor hardware for E139.
92.8004/30/2019373560 PW SHOPSSECS0674634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDecal for fender on E139
731.14Check 373560 Amount
N C MACHINERY COMPANY Total $731.14
NADIYADRA, MOHIT - 114146
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.3004/30/2019373561 REVENUE/BALANCE SHEET041720/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 314 Harrington Ave Se,
230.30Check 373561 Amount
NADIYADRA, MOHIT Total $230.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 51 of 139
data as of: 5/6/2019 2:36:49PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-108.0704/30/2019373564 PW SHOPS289833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCorrecon on original invoice, 808411.
-55.0004/30/2019373564 PW SHOPS3630-810295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit. - item was purchased on
-274.9904/30/2019373564 PW SHOPS775718
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESItem was purchased on invoice 772272. -
219.6604/30/2019373564 PW SHOPS807051
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED bulb, baeries and DEF for stock -
280.9304/30/2019373564 PW SHOPS807447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake booster and core deposit for
24.9004/30/2019373564 PW SHOPS807498
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer connector plug for stock. - no
827.7004/30/2019373564 PW SHOPS807727
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads and rotors for stock. - No
40.2004/30/2019373564 PW SHOPS808183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock. - No tax charged
108.0704/30/2019373564 PW SHOPS808411
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for F072 - did not add tax as
381.2704/30/2019373564 PW SHOPS808553
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSteering gear and core deposit for
25.2504/30/2019373564 PW SHOPS809335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow switch for C242 - no tax,
114.7704/30/2019373564 PW SHOPS809368
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlue DEF for stock - No tax charged,
14.4804/30/2019373564 PW SHOPS811608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C dye for stock - no tax was charged,
393.8104/30/2019373564 PW SHOPS812260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConnectors, DEF, windshield washer and
31.9404/30/2019373564 PW SHOPS812276
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock - no tax charged,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 52 of 139
data as of: 5/6/2019 2:36:49PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.3404/30/2019373564 PW SHOPS812306
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPressed hub for U004 - No tax was
-381.2704/30/2019373564 PW SHOPS814472
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWarranty part and core credit. -
245.4004/30/2019373564 PW SHOPS814753
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock - no tax added, invoice
-77.5404/30/2019373564 PW SHOPS815094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit return on original invoice
57.9304/30/2019373564 PW SHOPS815152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDriving governor for stock - tax was
74.1204/30/2019373564 PW SHOPS817158
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters and cooolant for stock -
89.8504/30/2019373564 PW SHOPS817290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts for stock - tax was not charged,
-245.4004/30/2019373564 PW SHOPS818872
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIEScredit for invoice 814753 no tax was
335.3204/30/2019373564 PW SHOPS821013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer adapters, DEF and windshield
48.8304/30/2019373564 PW SHOPS821657
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV-ribbed belt for E126 - No tax was
119.9904/30/2019373564 PW SHOPS822027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBooster pack for MR31 - No tax was
-219.6604/30/2019373564 PW SHOPS829818
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLed, U-bolts and DEF, tax correcons
-280.9304/30/2019373564 PW SHOPS829822
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake booster tax correcon for
-24.9004/30/2019373564 PW SHOPS829825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice correcon for 807498.
-40.2004/30/2019373564 PW SHOPS829828
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters invoice correcon for
-827.7004/30/2019373564 PW SHOPS829829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads & rotors-Tax correcons on
-25.2504/30/2019373564 PW SHOPS829841
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCorrecon for invoice 809335.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 53 of 139
data as of: 5/6/2019 2:36:49PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-114.7704/30/2019373564 PW SHOPS829846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice correcon for 809638. - did
-14.4804/30/2019373564 PW SHOPS829850
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C dye credit. Was originally
-31.9404/30/2019373564 PW SHOPS829865
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for oil filter. Purchased on inv
-3.2504/30/2019373564 PW SHOPS829867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTax for 829849 poron
-393.8104/30/2019373564 PW SHOPS829867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConnectors, def, windshield wash and
-131.3404/30/2019373564 PW SHOPS829868
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for pre pressed hub assy.
-57.9304/30/2019373564 PW SHOPS829878
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for governor. Purchased on
-74.1204/30/2019373564 PW SHOPS829883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for napa fuel filter and cool
-335.3204/30/2019373564 PW SHOPS829890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredits for wire, DEF & windshield wash
-89.8504/30/2019373564 PW SHOPS829892
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFHP belt. Purchased on inv.817290
-53.7104/30/2019373564 PW SHOPS829895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV-ribbed belt. Purchased on inv.
-119.9904/30/2019373564 PW SHOPS829899
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBooster pack credit. Originally bought
-39.6004/30/2019373564 PW SHOPS833629
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore deposit return credit. Purchased
366.0904/30/2019373564 PW SHOPS878413
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery and core deposit for F-119
42.6804/30/2019373564 PW SHOPS879429
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlasher Relay for D-105 and one for
28.1504/30/2019373564 PW SHOPS879454
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHalogen lamps for stock
-48.1404/30/2019373564 PW SHOPS879671
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned Oil cool connectors - item was
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 54 of 139
data as of: 5/6/2019 2:36:49PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0804/30/2019373564 PW SHOPS880402
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Hose couplings for pressure hoses for
103.3204/30/2019373564 PW SHOPS880497
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
7.4604/30/2019373564 PW SHOPS880981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRight Angle ST and lamp for P-112
49.9804/30/2019373564 PW SHOPS885662
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine oil for F-103
68.0104/30/2019373564 PW SHOPS886237
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for D-107
65.5504/30/2019373564 PW SHOPS886238
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for stock
34.5304/30/2019373564 PW SHOPS886242
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlarm for F-085
10.0404/30/2019373564 PW SHOPS886305
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for F-103
78.8404/30/2019373564 PW SHOPS888031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Filter .. This invoice didn't have tax
-78.8404/30/2019373564 PW SHOPS888179
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit invoice 888031 that didn't have
86.7204/30/2019373564 PW SHOPS888180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for MR-29
149.9404/30/2019373564 PW SHOPS888198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter, Napagold fuel filter, oil
2,210.4004/30/2019373564 PW SHOPS888220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc brake pads, brake rotors,
312.0704/30/2019373564 PW SHOPS888221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc Brake calipers for stock and core
147.7904/30/2019373564 PW SHOPS888249
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMisc fuel filters, oil filter, wiper
17.5904/30/2019373564 PW SHOPS888366
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator cap for F-105
57.4204/30/2019373564 PW SHOPS888707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPower door lock actuator for HA-24
179.3404/30/2019373564 PW SHOPS888767
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel control nozzles for stock
41.4504/30/2019373564 PW SHOPS889838
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock.
33.7704/30/2019373564 PW SHOPS889958
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for P139
256.6904/30/2019373564 PW SHOPS890514
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESControl arms & ball joints for B166
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 55 of 139
data as of: 5/6/2019 2:36:49PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.6604/30/2019373564 PW SHOPS890635
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield washer fluid for stock
49.8104/30/2019373564 PW SHOPS890898
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStemco parts for F115
-32.2504/30/2019373564 PW SHOPS890956
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned heater valve. - This item was
25.5204/30/2019373564 PW SHOPS891168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp for stock
551.8504/30/2019373564 PW SHOPS8925316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake drum for E127
24.3004/30/2019373564 PW SHOPS892786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart for saw trailer S266
90.7404/30/2019373564 PW SHOPS811982
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTInstall tool for the shop. Tax was not
-90.7404/30/2019373564 PW SHOPS829857
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCredit for install tool. Purchased on
4,507.56Check 373564 Amount
NAPA AUTO PARTS Total $4,507.56
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.5104/30/2019373367 PW SHOPS0538740-IN
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair gas monitor for Surface Water.
247.51Check 373367 Amount
NATIONAL SAFETY INC Total $247.51
NATURAL CONCEPT LANDSCAPE CO - 114140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.5204/30/2019373565 NON DEPARTMENTALBL32794/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.9004/30/2019373565 NON DEPARTMENTALBL32794/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
228.42Check 373565 Amount
NATURAL CONCEPT LANDSCAPE CO Total $228.42
NELSON CONSTRUCTION INC - 114073
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.4604/30/2019373566 REVENUE/BALANCE SHEETBL37336/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 56 of 139
data as of: 5/6/2019 2:36:49PM
NELSON CONSTRUCTION INC - 114073
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3604/30/2019373566 NON DEPARTMENTALBL37336/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
111.82Check 373566 Amount
NELSON CONSTRUCTION INC Total $111.82
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.6004/30/2019373567 POLICE0024559-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-2955 / 11 minutes
39.0004/30/2019373567 POLICE0024559-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-2955 / 15 minutes
67.60Check 373567 Amount
NET TRANSCRIPTS INC Total $67.60
NEUDORFER ENGINEERS INC - 114152
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.8204/30/2019373568 NON DEPARTMENTALBL10443/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.5404/30/2019373568 NON DEPARTMENTALBL10443/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
142.36Check 373568 Amount
NEUDORFER ENGINEERS INC Total $142.36
NEXUS YOUTH & FAMILIES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0004/30/2019373569 PARKS ADMIN2019Q1NEXUS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
1,875.00Check 373569 Amount
NEXUS YOUTH & FAMILIES Total $1,875.00
NOLAN, KATIE - 055771
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.2804/30/2019373570 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.001 TRAVELPer Diem & Mileage for 2019 PNWS-AWWA
110.0004/30/2019373570 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem & Mileage for 2019 PNWS-AWWA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 57 of 139
data as of: 5/6/2019 2:36:49PM
NOLAN, KATIE - 055771
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.28Check 373570 Amount
NOLAN, KATIE Total $293.28
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
643.5004/30/2019373368 TRANSPORTATION/AIRPORT0551004568
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (5 units)
643.5004/30/2019373368 TRANSPORTATION/AIRPORT0551037160
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars (5)
4.4504/30/2019373368 PARKS ADMIN0551017985
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN FOR TEASDALE PARK RR -
1,291.45Check 373368 Amount
NORTHWEST CASCADE INC Total $1,291.45
NORTHWEST FIRE SYSTEMS - 111392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.0004/30/2019373571 NON DEPARTMENTALBL30351/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.8504/30/2019373571 NON DEPARTMENTALBL30351/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
175.85Check 373571 Amount
NORTHWEST FIRE SYSTEMS Total $175.85
NW FIRE & MECHANICAL - 114170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.0004/30/2019373572 REVENUE/BALANCE SHEETpermit refund
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVOverpayment for fire permit. Included
38.7504/30/2019373572 REVENUE/BALANCE SHEETpermit refund
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESOverpayment for fire permit. Included
16.2504/30/2019373572 FINANCE & ITpermit refund
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEOverpayment for fire permit. Included
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 58 of 139
data as of: 5/6/2019 2:36:49PM
NW FIRE & MECHANICAL - 114170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.00Check 373572 Amount
NW FIRE & MECHANICAL Total $351.00
OEC LOGISTICS INC - 112673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
371.3404/30/2019373573 NON DEPARTMENTALBL31566/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.0604/30/2019373573 NON DEPARTMENTALBL31566/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
386.40Check 373573 Amount
OEC LOGISTICS INC Total $386.40
OLD TOWN BUILDERS LLC - 114132
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.9704/30/2019373574 NON DEPARTMENTALBL41543/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXES2018 B&O tax payment. Renton gross
178.97Check 373574 Amount
OLD TOWN BUILDERS LLC Total $178.97
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,652.3804/30/2019373575 REVENUE/BALANCE SHEETPay Est 1
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-240 FAC 04 SIGN SHOP EXPANSION
11,304.7504/30/2019373575 PARKS ADMINPay Est 1
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSSales Tax
113,047.5104/30/2019373575 PARKS ADMINPay Est 1
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSCAG-18-240 FAC 04 SIGN SHOP EXPANSION
118,699.88Check 373575 Amount
OPTIMUS CONSTRUCTION & Total $118,699.88
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0004/30/2019373369 PARKS ADMIN2019Q1ES
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
1,875.00Check 373369 Amount
ORION INDUSTRIES Total $1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 59 of 139
data as of: 5/6/2019 2:36:49PM
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,455.4904/30/2019373370 TRANSPORTATION/AIRPORT000031900202
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
20,455.49Check 373370 Amount
OTAK INC Total $20,455.49
OTT, ERIC - 058566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.2804/30/2019373576 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.001 TRAVELPer Diem & Mileage for 2019 PNWS-AWWA
105.0004/30/2019373576 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem & Mileage for 2019 PNWS-AWWA
288.28Check 373576 Amount
OTT, ERIC Total $288.28
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,463.0504/30/2019373371 PARKS ADMIN192919
404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES -
7,014.4904/30/2019373371 PW SHOPS0192879-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the Shops
2,506.2804/30/2019373371 PW SHOPS0192918-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for Staon 13.
5,032.5504/30/2019373371 PW SHOPS0192976-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
17,815.6604/30/2019373371 PW SHOPS0192879-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the Shops
6,334.8604/30/2019373371 PW SHOPS0192918-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for Staon 13.
20,157.4704/30/2019373371 PW SHOPS0192976-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
46.0104/30/2019373371 PARKS ADMIN0192873-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS11 GENERATOR FILL - 16 GALS
1.4504/30/2019373371 PARKS ADMIN0192875-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS16 GENERATOR FILL - .5 GALS
178.2804/30/2019373371 PARKS ADMIN0192876-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS17 GENERATOR FILL - 62 GALS
227.1704/30/2019373371 PARKS ADMIN0192877-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS13 GENERATOR FILL - 79 GALS @
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 60 of 139
data as of: 5/6/2019 2:36:49PM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
503.6204/30/2019373371 PARKS ADMIN0192878-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS12 GENERATOR FILL - 3 GALS
1,742.5704/30/2019373371 PARKS ADMIN192872-IN
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS15 GENERATOR FILL~
63,023.46Check 373371 Amount
OVERLAKE OIL INC Total $63,023.46
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,261.5504/30/2019373577 PW SHOPS00092925
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of vactor truck for Waste Water,
10,576.0204/30/2019373577 PW SHOPS00091914
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVendor repairs for E127.
507.9804/30/2019373577 PW SHOPS00091916
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWork done on E149.
24,345.55Check 373577 Amount
OWEN EQUIPMENT COMPANY Total $24,345.55
OWLA - 058766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/30/2019373578 POLICEReg/Kordel
000.000000.008.521.21.43.002 TRAININGKordel / Sprint Conf registraon
175.0004/30/2019373578 POLICEReg/Sjolin
000.000000.008.521.21.43.002 TRAININGSjolin / Spring Conf registraon
350.00Check 373578 Amount
OWLA Total $350.00
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
690.0004/30/2019373579 PARKS ADMIN1090
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSMENS REC BBALL OFFICIALS GAMES
690.00Check 373579 Amount
PACIFIC NW BASKETBALL OFFICALS Total $690.00
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
794.3404/30/2019373372 PW SHOPS6501580-00
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESReplaced wiring harness on D124A.
794.34Check 373372 Amount
PACIFIC POWER GROUP LLC Total $794.34
PACIFIC TOPSOILS, INC - 114103
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 61 of 139
data as of: 5/6/2019 2:36:49PM
PACIFIC TOPSOILS, INC - 114103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.5204/30/2019373580 NON DEPARTMENTALBL38879/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.7004/30/2019373580 NON DEPARTMENTALBL38879/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
249.22Check 373580 Amount
PACIFIC TOPSOILS, INC Total $249.22
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,326.0504/30/2019373373 TRANSPORTATION/AIRPORT09017
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE, NE 10th St to NE Sunset
14,085.5604/30/2019373373 TRANSPORTATION/AIRPORT09017
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset
45,411.61Check 373373 Amount
PARAMETRIX INC Total $45,411.61
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.1404/30/2019373374 PARKS ADMININV40557
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FACILITIES STOCK ITEMS~
175.0004/30/2019373374 PARKS ADMININV41205
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 SENIOR CTR TOILET REPAIR~
249.14Check 373374 Amount
465.8504/30/2019373581 PARKS ADMININV40957
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 FS13 WALL MOUNTED FAUCET WITH
465.85Check 373581 Amount
PART WORKS INC, THE Total $714.99
PARTNER IN EMPLOYMENT - 060526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0004/30/2019373375 PARKS ADMIN2019Q1PIE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 62 of 139
data as of: 5/6/2019 2:36:49PM
PARTNER IN EMPLOYMENT - 060526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.00Check 373375 Amount
PARTNER IN EMPLOYMENT Total $1,875.00
PATRICK H BODEN INC - 114095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.0804/30/2019373582 NON DEPARTMENTALBL27039/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.2804/30/2019373582 NON DEPARTMENTALBL27039/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
212.36Check 373582 Amount
PATRICK H BODEN INC Total $212.36
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.0004/30/2019373376 MUNICIPAL COURT04102019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 4/10/2019 for
520.00Check 373376 Amount
PAULINE FREUND Total $520.00
PAYNE JR, LAWRENCE - 114147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.6904/30/2019373583 REVENUE/BALANCE SHEET040982/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5163 NE 1st Ct, Final
117.69Check 373583 Amount
PAYNE JR, LAWRENCE Total $117.69
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0004/30/2019373584 PARKS ADMIN4-19357
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GRIPS:
3,392.0004/30/2019373584 PARKS ADMIN4-19358
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GRIPS:~
3,494.00Check 373584 Amount
PELZER GOLF SUPPLIES Total $3,494.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 63 of 139
data as of: 5/6/2019 2:36:49PM
PENINGTON PAINTING CO LLC - 114083
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,729.7204/30/2019373585 NON DEPARTMENTALBL41624/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
150.0004/30/2019373585 NON DEPARTMENTALBL41624/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefunding B&O tax payment. Renton gross
70.1404/30/2019373585 NON DEPARTMENTALBL41624/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
1,949.86Check 373585 Amount
PENINGTON PAINTING CO LLC Total $1,949.86
PENTAL SURFACES - 114143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.1004/30/2019373586 NON DEPARTMENTALBL40588/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.1704/30/2019373586 NON DEPARTMENTALBL40588/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
235.27Check 373586 Amount
PENTAL SURFACES Total $235.27
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0004/25/2019373310 REVENUE/BALANCE SHEETBen1823407
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 373310 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-204.3304/30/2019373587 PARKS ADMIN2365766.1
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES -#32 CART REPAIR
327.6704/30/2019373587 PARKS ADMIN2439138
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MAINTENANCE REPAIR SUPPLIES - CART
-280.5104/30/2019373587 PARKS ADMIN24489306.1
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART RENTAL / TOURNAMENT CLUB
443.1104/30/2019373587 PARKS ADMIN2481783
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART FLEET REPAIR SUPPLIES: #4
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 64 of 139
data as of: 5/6/2019 2:36:49PM
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.94Check 373587 Amount
PERFECT DRIVE GOLF & Total $285.94
PERFORMANCE HEATING & AIR COND - 114141
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.0504/30/2019373588 NON DEPARTMENTALBL8760/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
230.05Check 373588 Amount
PERFORMANCE HEATING & AIR COND Total $230.05
PHO HIENTRANG - 114158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.7904/30/2019373589 NON DEPARTMENTALBL42577/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.4104/30/2019373589 NON DEPARTMENTALBL42577/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
116.20Check 373589 Amount
PHO HIENTRANG Total $116.20
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.8604/30/2019373590 TRANSPORTATION/AIRPORTU823760
003.000000.016.542.95.31.011 LIGHTING SUPPLIESpvc~
13.7304/30/2019373590 TRANSPORTATION/AIRPORTU873042
003.000000.016.542.95.31.011 LIGHTING SUPPLIESCONDUIT
10.6404/30/2019373590 TRANSPORTATION/AIRPORTU873547
003.000000.016.542.95.31.011 LIGHTING SUPPLIESCONDUIT
4.8704/30/2019373590 TRANSPORTATION/AIRPORTU809983
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLight cover for front entrance
6,489.3304/30/2019373590 PW SHOPSU825692
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVariable frequency drive motor control
6,574.43Check 373590 Amount
PLATT ELECTRIC SUPPLY Total $6,574.43
PLAZA LOS JALAPENOS LLC - 114161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.2604/30/2019373591 REVENUE/BALANCE SHEETBL38706/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 65 of 139
data as of: 5/6/2019 2:36:49PM
PLAZA LOS JALAPENOS LLC - 114161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.26Check 373591 Amount
PLAZA LOS JALAPENOS LLC Total $146.26
PLESENSKI, JOHN - 114139
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.9504/30/2019373592 REVENUE/BALANCE SHEET002192/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4214 SE 1st PL, Final
128.95Check 373592 Amount
PLESENSKI, JOHN Total $128.95
POWER & TELEPHONE SUPPLY CO - 063001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
771.3504/30/2019373593 TRANSPORTATION/AIRPORT6658536-00
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4x cable
771.35Check 373593 Amount
POWER & TELEPHONE SUPPLY CO Total $771.35
PRECISION INDUSTRIAL CONTR. - 114134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.7604/30/2019373594 NON DEPARTMENTALBL40242/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.3304/30/2019373594 NON DEPARTMENTALBL40242/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
188.09Check 373594 Amount
PRECISION INDUSTRIAL CONTR. Total $188.09
PRICEWATERHOUSECOOPERS LLP - 114121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.2604/30/2019373595 NON DEPARTMENTALBL41489/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.1104/30/2019373595 NON DEPARTMENTALBL41489/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
259.37Check 373595 Amount
PRICEWATERHOUSECOOPERS LLP Total $259.37
PRINT NW LLC - 063565
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 66 of 139
data as of: 5/6/2019 2:36:49PM
PRINT NW LLC - 063565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,469.9104/30/2019373377 CEDC23584901
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSBENSON HILL UTILITY BOX ART WRAPS/
1,469.91Check 373377 Amount
PRINT NW LLC Total $1,469.91
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,556.0004/30/2019373596 HUMAN RESOURCES2019-0187
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILfirst quarter fee for police tesng
1,556.00Check 373596 Amount
PUBLIC SAFETY TESTING INC Total $1,556.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,034.0704/30/2019373597 UTILITY SYSTEMS400002220723
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABInv# 90619677 Gas Metering Box
949.6104/30/2019373597 PARKS ADMIN220012866905 03
504.000000.020.518.21.47.001 ELECTRICITYFAC 04 FS17 UTLITIES - ELEC/GAS~
153.2904/30/2019373597 PARKS ADMIN220012866905 03
504.000000.020.518.21.47.003 GASFAC 04 FS17 UTLITIES - ELEC/GAS~
10,136.97Check 373597 Amount
146.2104/30/2019373598 REVENUE/BALANCE SHEETBL663/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee - Refund
0.4604/30/2019373598 NON DEPARTMENTALBL663/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee - Refund
146.67Check 373598 Amount
PUGET SOUND ENERGY Total $10,283.64
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0004/30/2019373599 PARKS ADMIN2019Q1PSTR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
1,875.00Check 373599 Amount
PUGET SOUND OIC Total $1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 67 of 139
data as of: 5/6/2019 2:36:49PM
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,083.4304/30/2019373378 FINANCE & ITIN1963664
503.000000.004.518.82.49.004 CLICK COPY CHARGESMarch 2019 Copier meter reads
9,083.43Check 373378 Amount
QBSI - XEROX Total $9,083.43
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.8504/30/2019373379 NON DEPARTMENTALBL50215/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.1304/30/2019373379 NON DEPARTMENTALBL50215/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
259.98Check 373379 Amount
QUIGG BROS. INC Total $259.98
QUIRING MONUMENTS INC - 065155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.4204/30/2019373600 NON DEPARTMENTALBL36910/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
8.6104/30/2019373600 NON DEPARTMENTALBL36910/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
221.03Check 373600 Amount
QUIRING MONUMENTS INC Total $221.03
R & R GRAPHICS - 065276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.2004/30/2019373601 NON DEPARTMENTALBL34992/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.2104/30/2019373601 NON DEPARTMENTALBL34992/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
159.41Check 373601 Amount
R & R GRAPHICS Total $159.41
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
502.1204/30/2019373380 PW SHOPS558186
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDVests for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 68 of 139
data as of: 5/6/2019 2:36:49PM
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
502.12Check 373380 Amount
R & R INDUSTRIES INC Total $502.12
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.1004/30/2019373602 PW SHOPS580039-3
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES96 boles of 2-cycle oil for all
63.1004/30/2019373602 PW SHOPS580039-3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES96 boles of 2-cycle oil for all
63.0904/30/2019373602 PW SHOPS580039-3
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES96 boles of 2-cycle oil for all
63.0904/30/2019373602 PW SHOPS580039-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES96 boles of 2-cycle oil for all
252.38Check 373602 Amount
R & R RENTALS Total $252.38
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
797.3004/30/2019373603 PARKS ADMIN777833
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 SENIOR CTR GERASE EXHAUSE SYS
797.30Check 373603 Amount
R & T HOOD & DUCT SERVICES INC Total $797.30
RAABE, KRISTINA - 065440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.9804/30/2019373604 FINANCE & ITReim/Ly
503.000000.004.518.82.43.001 TRAVELLy transportaon for Tyler Connect
73.98Check 373604 Amount
RAABE, KRISTINA Total $73.98
RABAN, ROBERT - 068815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.3404/30/2019373605 TRANSPORTATION/AIRPORTReim/WnM
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESGeorgia work boots - ASTM F2413 P/T &
174.34Check 373605 Amount
RABAN, ROBERT Total $174.34
REFUGEE WOMENS ALLIANCE - 066309
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 69 of 139
data as of: 5/6/2019 2:36:49PM
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,332.8604/30/2019373381 PARKS ADMIN2019Q1REWAEA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,332.86Check 373381 Amount
REFUGEE WOMENS ALLIANCE Total $2,332.86
REINHART ELECTRIC & SVC INC - 113780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.3404/30/2019373606 REVENUE/BALANCE SHEETBL9718/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefunding B&O tax payment. Renton gross
3.5004/30/2019373606 NON DEPARTMENTALBL9718/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
89.84Check 373606 Amount
REINHART ELECTRIC & SVC INC Total $89.84
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,595.0004/30/2019373382 PARKS ADMIN2019Q1RAYSBH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
3,625.0004/30/2019373382 PARKS ADMIN2019Q1RAYSUP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
6,220.00Check 373382 Amount
RENTON AREA YOUTH/FAMILY SVCS Total $6,220.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3404/30/2019373607 EXECUTIVE2018085
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
8,333.34Check 373607 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,125.0004/30/2019373608 PARKS ADMIN2019Q1RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,125.00Check 373608 Amount
RENTON CLOTHES BANK, C/O JUDY CRAIG Total $2,125.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 70 of 139
data as of: 5/6/2019 2:36:49PM
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0004/30/2019373609 REVENUE/BALANCE SHEET040119
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESMar-19 rentongives payroll witholdings
50.00Check 373609 Amount
RENTON ECUMENICAL ASSOCIATION Total $50.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5004/25/2019373311 REVENUE/BALANCE SHEETBen1823405
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 373311 Amount
RENTON FOOD BANK Total $154.50
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.0004/25/2019373312 REVENUE/BALANCE SHEETBen1823399
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
212.00Check 373312 Amount
RENTON POLICE ATHLETIC ASSOC Total $212.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0004/25/2019373313 REVENUE/BALANCE SHEETBen1823409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 373313 Amount
RENTON POLICE CHAPLAINCY COMM Total $33.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,437.0304/25/2019373314 REVENUE/BALANCE SHEETBen1823401
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
822.6504/25/2019373314 REVENUE/BALANCE SHEETBen1823401
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,259.68Check 373314 Amount
RENTON POLICE OFFICERS GUILD Total $5,259.68
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,893.5304/30/2019373610 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the
1,980.9004/30/2019373610 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endorsement fees collected by the
6,874.43Check 373610 Amount
RENTON REGIONAL FIRE AUTHORITY Total $6,874.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 71 of 139
data as of: 5/6/2019 2:36:49PM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,798.0004/30/2019373611 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - March
92.7504/30/2019373611 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEMarch Interest
35,890.75Check 373611 Amount
RENTON SCHOOL DISTRICT Total $35,890.75
RENTON SPECIAL CARE COMMUNITY - 113287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60,000.0004/30/2019373612 REVENUE/BALANCE SHEETcash surety release
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSTCO CASH SURETY RELEASE for permits
60,000.00Check 373612 Amount
RENTON SPECIAL CARE COMMUNITY Total $60,000.00
RENTON WEST VETERINARY HOSP. - 114070
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.5804/30/2019373613 NON DEPARTMENTALBL41901/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
13.5704/30/2019373613 NON DEPARTMENTALBL41901/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
348.15Check 373613 Amount
RENTON WEST VETERINARY HOSP. Total $348.15
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.4804/30/2019373383 TRANSPORTATION/AIRPORT003386263
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster - 749 bldg
156.48Check 373383 Amount
REPUBLIC SERVICES INC Total $156.48
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0004/30/2019373384 CITY CLERK5056336137
000.000000.012.514.21.41.003 CONTRACTED SERVICESQuarterly bill for Maintenance &
220.00Check 373384 Amount
RICOH USA INC Total $220.00
RINO CONSTRUCTION - 113108
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 72 of 139
data as of: 5/6/2019 2:36:49PM
RINO CONSTRUCTION - 113108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0004/30/2019373614 REVENUE/BALANCE SHEETW18002855
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit
23.7904/30/2019373614 REVENUE/BALANCE SHEETW18002855
405.000000.000.257.00.00.000 DEFERRED REVENUECredit on ulity account 056406-002
2,023.79Check 373614 Amount
RINO CONSTRUCTION Total $2,023.79
RM HOMES LLC - 113766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.2004/30/2019373615 REVENUE/BALANCE SHEET054041-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 3784 Monterey Ct Ne,
91.20Check 373615 Amount
RM HOMES LLC Total $91.20
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,343.1804/16/2019373281 PARKS ADMIN08 E00487
404.000000.020.594.76.66.000 CAPITAL LEASE PAYMENTGC: MACHINERY / EQUIPMENT - ROLLER~
13,343.18Check 373281 Amount
RMT EQUIPMENT Total $13,343.18
ROLLINS, KATHERINE - 114168
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0004/30/2019373616 REVENUE/BALANCE SHEETdamagedeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdamage deposit refund for rental
550.00Check 373616 Amount
ROLLINS, KATHERINE Total $550.00
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.7504/30/2019373617 EXECUTIVEReimbRowland2
000.500004.003.513.10.43.001 TRAVELREIMBURSEMENT FOR TLG CONFERENCE TRAVEL
135.3604/30/2019373617 EXECUTIVEReimbRowland1
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR PM CLASSES (3/29, 4/5)
502.8804/30/2019373617 EXECUTIVEReimbRowland2
000.500004.003.513.10.43.008 LODGINGREIMBURSEMENT FOR TLG CONFERENCE TRAVEL
1,160.99Check 373617 Amount
ROWLAND, KRISTI Total $1,160.99
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 73 of 139
data as of: 5/6/2019 2:36:49PM
ROWLAND, ROGER - 069680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0004/30/2019373618 PW SHOPSReim/WS&O
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNew composite toe workboot.- Georgia
175.00Check 373618 Amount
ROWLAND, ROGER Total $175.00
SALINAS SAWING & SEALING INC - 114067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.2204/30/2019373619 NON DEPARTMENTALBL28916/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.3504/30/2019373619 NON DEPARTMENTALBL28916/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
265.57Check 373619 Amount
SALINAS SAWING & SEALING INC Total $265.57
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0004/30/2019373620 REVENUE/BALANCE SHEET040119
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESMar-19 rentongives payroll witholdings
40.00Check 373620 Amount
SALVATION ARMY, THE Total $40.00
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,414.8704/30/2019373621 PARKS ADMIN24
316.220058.020.594.18.62.000 FIRE STATION 15FAC 03 FS15 PROF SERVICES CAG-17-046~
12,414.87Check 373621 Amount
SCHREIBER STARLING WHITEHEAD Total $12,414.87
SELECT APPRAISAL GROUP INC - 114118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.8004/30/2019373622 NON DEPARTMENTALBL28257/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
7.5804/30/2019373622 NON DEPARTMENTALBL28257/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
194.38Check 373622 Amount
SELECT APPRAISAL GROUP INC Total $194.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 74 of 139
data as of: 5/6/2019 2:36:49PM
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,520.3104/30/2019373385 PW SHOPS9991616
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCB risers and inlet catch basins for
1,520.31Check 373385 Amount
SHOPE CONCRETE PRODUCTS CO Total $1,520.31
SHRESTHA, NISHMA - 114163
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0004/30/2019373623 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSNon-Resident rate was charged in error
245.00Check 373623 Amount
SHRESTHA, NISHMA Total $245.00
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.1804/30/2019373386 NON DEPARTMENTALBL28804/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.0904/30/2019373386 NON DEPARTMENTALBL28804/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
387.27Check 373386 Amount
SIGNATURE AUTO DETAIL Total $387.27
SIM, SOPHAL - 074755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.9904/30/2019373624 TRANSPORTATION/AIRPORTReim/Willys
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESGeorgia work boots - ASTM F2413 P/T &
164.99Check 373624 Amount
SIM, SOPHAL Total $164.99
SMITH BROTHERS FARMS INC - 114065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.7304/30/2019373625 NON DEPARTMENTALBL42675/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
11.5904/30/2019373625 NON DEPARTMENTALBL42675/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
297.32Check 373625 Amount
SMITH BROTHERS FARMS INC Total $297.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 75 of 139
data as of: 5/6/2019 2:36:49PM
SMITH, ERIC - 114148
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.8304/30/2019373626 REVENUE/BALANCE SHEET052921/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/27/19
349.83Check 373626 Amount
SMITH, ERIC Total $349.83
SMOKE & VAPOR - 114128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.4604/30/2019373627 NON DEPARTMENTALBL42344/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.5904/30/2019373627 NON DEPARTMENTALBL42344/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
169.05Check 373627 Amount
SMOKE & VAPOR Total $169.05
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,377.0004/30/2019373628 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTDuplicate, overpayment of Enterprise
1,539.0004/30/2019373628 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2019
1,539.0004/30/2019373628 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2019 -
1,701.00Check 373628 Amount
SONI, TANUJ Total $1,701.00
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.5104/30/2019373387 CED7908275
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Mar 2019 -
108.0004/30/2019373387 CITY CLERK7908273
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - Mar 2019 - Inv#50450640
309.51Check 373387 Amount
SOUND PUBLISHING INC Total $309.51
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
506.9204/30/2019373388 POLICE201904su068
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHurst / jumpsuit, patches
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 76 of 139
data as of: 5/6/2019 2:36:49PM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.7504/30/2019373388 POLICE201904su102
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLane / reimforce jumpsuit
482.6804/30/2019373388 POLICE201904su158
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRadke / jumpsuit, patches
23.1404/30/2019373388 POLICE201904su175
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMKeyes / patch upgrade
578.5504/30/2019373388 POLICE201904su216
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMChrisansen / jumpsuit, patches
1,675.04Check 373388 Amount
SOUND UNIFORM SOLUTIONS Total $1,675.04
SPAIRRING, PETER OR ELENA - 114151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
744.4504/30/2019373629 REVENUE/BALANCE SHEET032994/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Overpaymnent on account
744.45Check 373629 Amount
SPAIRRING, PETER OR ELENA Total $744.45
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5004/30/2019373389 TRANSPORTATION/AIRPORT3536099
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent control and inspecon - gates
159.50Check 373389 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
SPRINGBROOK TROUT FARM - 114122
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.1204/30/2019373630 NON DEPARTMENTALBL41353/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.4404/30/2019373630 NON DEPARTMENTALBL41353/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
216.56Check 373630 Amount
SPRINGBROOK TROUT FARM Total $216.56
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,387.9704/25/2019373315 REVENUE/BALANCE SHEETBen1823397
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,387.97Check 373315 Amount
STANDARD INSURANCE COMPANY Total $6,387.97
STANDARD INSURANCE COMPANY - 077195
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 77 of 139
data as of: 5/6/2019 2:36:49PM
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,505.8304/25/2019373316 REVENUE/BALANCE SHEETBen1823393
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,505.83Check 373316 Amount
STANDARD INSURANCE COMPANY Total $6,505.83
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,888.7004/30/2019373631 UTILITY SYSTEMS1499359
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
2,888.70Check 373631 Amount
STANTEC CONSULTING SVCS INC Total $2,888.70
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-16.3804/30/2019373390 POLICE8053829999
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES* Credit * rcvd broken / over-wall hooks
257.0504/30/2019373390 POLICE8053829999
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEStoner / secretarial printer
107.8504/30/2019373390 TRANSPORTATION/AIRPORT8053829990
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
266.1804/30/2019373390 UTILITY SYSTEMS8053829992
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESMarch 2019 office supply order:
628.7604/30/2019373390 PARKS ADMIN8053829983
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CUSTODIAL SUPPLIES FOR THE CITY
1,243.46Check 373390 Amount
STAPLES BUSINESS ADVANTAGE Total $1,243.46
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.3804/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold taxes
22,422.7204/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold taxes
5,700.4304/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold taxes
9,619.6904/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILL600200112 Quarterly Leasehold taxes
621.2904/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGE600200112 Quarterly Leasehold taxes
71,274.4004/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold taxes
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 78 of 139
data as of: 5/6/2019 2:36:49PM
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.1604/30/2019373632 TRANSPORTATION/AIRPORTQ1/2019
402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT600200112 Quarterly Leasehold taxes
3,102.3204/30/2019373632 REVENUE/BALANCE SHEETQ1/2019
404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold taxes
112,787.07Check 373632 Amount
STATE OF WA DEPT OF REVENUE Total $112,787.07
STEVE KUNKEL MASTER BUILDERS - 114085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.2404/30/2019373633 NON DEPARTMENTALBL42441/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
27.9104/30/2019373633 NON DEPARTMENTALBL42441/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
716.15Check 373633 Amount
STEVE KUNKEL MASTER BUILDERS Total $716.15
STEVE RUHNKE CONSTRUCTION INC - 114092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
389.1304/30/2019373634 NON DEPARTMENTALBL34016/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
15.7804/30/2019373634 NON DEPARTMENTALBL34016/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
404.91Check 373634 Amount
STEVE RUHNKE CONSTRUCTION INC Total $404.91
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.3504/30/2019373635 PW SHOPS223161-1
003.000000.019.542.92.31.011 SIDEWALKSSales Tax
543.4704/30/2019373635 PW SHOPS223161-1
003.000000.019.542.92.31.011 SIDEWALKSWheel chair safety mat, joint
597.82Check 373635 Amount
STONEWAY CONSTRUCTION SUPPLY Total $597.82
STRATEGIC CONSULTING SERVICES - 114089
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 79 of 139
data as of: 5/6/2019 2:36:49PM
STRATEGIC CONSULTING SERVICES - 114089
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.0004/30/2019373636 NON DEPARTMENTALBL29650/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
14.6004/30/2019373636 NON DEPARTMENTALBL29650/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
374.60Check 373636 Amount
STRATEGIC CONSULTING SERVICES Total $374.60
STREAMLINE GENERAL CONST. - 114078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.3504/30/2019373637 NON DEPARTMENTALBL41683/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.1104/30/2019373637 NON DEPARTMENTALBL41683/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
259.46Check 373637 Amount
STREAMLINE GENERAL CONST. Total $259.46
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0004/30/2019373391 HUMAN RESOURCES103149
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services re labor maers
1,102.5004/30/2019373391 HUMAN RESOURCES102998
000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining for managers and supervisors,
1,442.50Check 373391 Amount
SUMMIT LAW GROUP PLLC Total $1,442.50
SUNDAY, DEREK & YUMI - 105916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.4404/30/2019373638 REVENUE/BALANCE SHEET021170/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 5616 NE 3rd LN
288.44Check 373638 Amount
SUNDAY, DEREK & YUMI Total $288.44
SUNSET MOBIL - 114156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.4404/30/2019373639 NON DEPARTMENTALBL39511/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 80 of 139
data as of: 5/6/2019 2:36:49PM
SUNSET MOBIL - 114156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0404/30/2019373639 NON DEPARTMENTALBL39511/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
257.48Check 373639 Amount
SUNSET MOBIL Total $257.48
SUPERCUTS WA 884 - 114071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.6804/30/2019373640 NON DEPARTMENTALBL3347/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
13.8204/30/2019373640 NON DEPARTMENTALBL3347/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
354.50Check 373640 Amount
SUPERCUTS WA 884 Total $354.50
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
655.8804/30/2019373392 PARKS ADMIN1901776
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
655.8804/30/2019373392 PARKS ADMIN1901777
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
1,311.76Check 373392 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $1,311.76
TACOMA ROOFING & WATERPROOFING - 114129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.6504/30/2019373641 NON DEPARTMENTALBL39403/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.6804/30/2019373641 NON DEPARTMENTALBL39403/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
171.33Check 373641 Amount
TACOMA ROOFING & WATERPROOFING Total $171.33
TAYLOR MADE GOLF CO INC - 080183
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 81 of 139
data as of: 5/6/2019 2:36:49PM
TAYLOR MADE GOLF CO INC - 080183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.6404/30/2019373642 PARKS ADMIN3368928
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
611.64Check 373642 Amount
TAYLOR MADE GOLF CO INC Total $611.64
TEKLINE ROOFING LLC - 114107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.9704/30/2019373643 NON DEPARTMENTALBL39593/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
251.97Check 373643 Amount
TEKLINE ROOFING LLC Total $251.97
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8504/30/2019373644 POLICE840064183
000.000000.008.521.21.49.002 PUBLICATIONSpc searches March / Invest
460.85Check 373644 Amount
THOMSON REUTERS - WEST Total $460.85
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0004/30/2019373393 EXECUTIVE21165
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY
451.00Check 373393 Amount
THUNDERDOG DELIVERY INC Total $451.00
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,230.3404/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
186.4604/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
255.7404/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
5,822.8404/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
557.6904/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
74,040.2104/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
79,613.9804/25/20196035 REVENUE/BALANCE SHEETBen1823423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
173,707.26Check 6035 Amount
TIAA-CREF Total $173,707.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 82 of 139
data as of: 5/6/2019 2:36:49PM
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.5204/30/2019373645 PARKS ADMIN150021560
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SO CLUBS
122.0004/30/2019373645 PARKS ADMIN907160791
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
122.0004/30/2019373645 PARKS ADMIN907160792
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
122.0004/30/2019373645 PARKS ADMIN907178628
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
122.0004/30/2019373645 PARKS ADMIN907178629
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
144.8004/30/2019373645 PARKS ADMIN907281768
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
408.5004/30/2019373645 PARKS ADMIN907297756
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MENS VEST: ZIP
233.5604/30/2019373645 PARKS ADMIN907320352
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
233.5604/30/2019373645 PARKS ADMIN907338740
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
-124.6504/30/2019373645 PARKS ADMIN99406
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~
1,392.29Check 373645 Amount
TITLEIST DRAWER CS Total $1,392.29
TRENCHLESS RESOURCES INTL LLC - 082480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.0004/30/2019373646 UTILITY SYSTEMSNASSCO 050219
406.000000.018.535.20.43.002 TRAINING/SCHOOLSNASSCO PAC Training for Rocky Siner,
1,900.0004/30/2019373646 PW SHOPSNASSCO 050219
406.000000.019.535.50.43.002 TRAINING/SCHOOLSNASSCO PAC Training for Rocky Siner,
2,375.00Check 373646 Amount
TRENCHLESS RESOURCES INTL LLC Total $2,375.00
TRIG ELECTRIC SERVICES INC - 114127
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 83 of 139
data as of: 5/6/2019 2:36:49PM
TRIG ELECTRIC SERVICES INC - 114127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.4004/30/2019373647 NON DEPARTMENTALBL36311/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.4204/30/2019373647 NON DEPARTMENTALBL36311/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
164.82Check 373647 Amount
TRIG ELECTRIC SERVICES INC Total $164.82
TRI-TEC COMMUNICATIONS INC - 082755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,573.9004/30/2019373394 FINANCE & IT637817
503.000000.004.518.82.41.003 SERVICE CONTRACTS2019 Mitel Telephone System Annual
25,573.90Check 373394 Amount
TRI-TEC COMMUNICATIONS INC Total $25,573.90
TRITON TOWERS ACQUISTION - 114063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.1904/30/2019373648 POLICEReim/Damages
000.000000.008.521.22.49.000 MISCELLANEOUSReimburse damages to facilies while
304.19Check 373648 Amount
TRITON TOWERS ACQUISTION Total $304.19
TRUETEMP NORTHWEST INC - 114133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.5404/30/2019373649 NON DEPARTMENTALBL8319/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
184.54Check 373649 Amount
TRUETEMP NORTHWEST INC Total $184.54
TSENKA TSONEVA - 082965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,158.1504/29/2019373320 HUMAN RESOURCESTsenka Tsoneva
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTselement of auto claim, accident
14,158.15Check 373320 Amount
TSENKA TSONEVA Total $14,158.15
TUTTLE, ALEX - 083063
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 84 of 139
data as of: 5/6/2019 2:36:49PM
TUTTLE, ALEX - 083063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.3204/30/2019373650 CITY ATTORNEYatule042419
000.000000.006.515.30.43.001 TRAVELMileage reimbursement for Alex Tule
34.6804/30/2019373650 CITY ATTORNEYatule042419
000.000000.006.515.30.43.001 TRAVELParking reimbursement for Alex Tule
90.0004/30/2019373650 CITY ATTORNEYatule042419
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEMeals & Incidental Expense
309.00Check 373650 Amount
TUTTLE, ALEX Total $309.00
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0004/25/2019373317 REVENUE/BALANCE SHEETBen1823415
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 373317 Amount
TX CHILD SUPPORT SDU Total $150.00
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0004/30/2019373395 PARKS ADMIN2019Q1UCCCFI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
1,875.0004/30/2019373395 PARKS ADMIN2019Q1UCCRAP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
4,375.00Check 373395 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total $4,375.00
UNIPLEX CONSTRUCTION LLC - 114077
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.3904/30/2019373651 NON DEPARTMENTALBL40955/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.1104/30/2019373651 NON DEPARTMENTALBL40955/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
259.50Check 373651 Amount
UNIPLEX CONSTRUCTION LLC Total $259.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 85 of 139
data as of: 5/6/2019 2:36:49PM
UNIQUE CLEANING SERVICES LLC - 114159
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.9604/30/2019373652 NON DEPARTMENTALBL34478/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
148.96Check 373652 Amount
UNIQUE CLEANING SERVICES LLC Total $148.96
UNITED NATURAL FOODS WEST INC - 114066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.3504/30/2019373653 NON DEPARTMENTALBL42450/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
276.35Check 373653 Amount
UNITED NATURAL FOODS WEST INC Total $276.35
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0004/30/2019373396 PARKS ADMIN114-8252582
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN FOR MAPLEWOOD PARK -
280.0004/30/2019373396 PARKS ADMIN114-8292340
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 HIGHLANDS NEIGH CTR SANICAN -
445.00Check 373396 Amount
UNITED SITE SERVICES Total $445.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,655.7404/30/2019373654 PW SHOPSKT568496
405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc
6,655.74Check 373654 Amount
UNIVAR USA INC Total $6,655.74
UNIVERSITY MECHANICAL CONTRACT - 114153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.2404/30/2019373655 NON DEPARTMENTALBL2422/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.8004/30/2019373655 NON DEPARTMENTALBL2422/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
149.04Check 373655 Amount
UNIVERSITY MECHANICAL CONTRACT Total $149.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 86 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1504/24/2019373305 COUNCIL273366835
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, office snacks for
110.1904/24/2019373305 COUNCIL273366837
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESWOODINVILLE, misc paper products,
45.0004/24/2019373305 COUNCIL273366833
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, registraon for Prince
45.0004/24/2019373305 COUNCIL273366839
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, registraon for Witschi
45.0004/24/2019373305 COUNCIL273366840
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, registraon for Pavone
45.0004/24/2019373305 COUNCIL273366841
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, registraon for Perez
49.3104/24/2019373305 COUNCIL273366834
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, food for a long evening of
79.7304/24/2019373305 COUNCIL273366835
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, office snacks for
221.9504/24/2019373305 COUNCIL273366836
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, food for lunch for City Council
46.6604/24/2019373305 COUNCIL273366838
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEBOTHELL, beverages for City Council
20.0004/24/2019373305 EXECUTIVE273366807
000.000000.003.513.10.43.001 TRAVELGas for city vehicle; visit to state
66.5404/24/2019373305 EXECUTIVE273366814
000.000000.003.513.10.43.001 TRAVELParking at SeaTac for ICMA 2019 West
45.0004/24/2019373305 EXECUTIVE273366802
000.000000.003.513.10.43.002 TRAINING/SCHOOLSSCA Networking Dinner registraon for
41.5004/24/2019373305 EXECUTIVE273366808
000.000000.003.513.10.43.002 TRAINING/SCHOOLSCal-ICMA Dinner & Networking Social
375.0004/24/2019373305 EXECUTIVE273366819
000.000000.003.513.10.43.002 TRAINING/SCHOOLS2019 Northwest Regional Managers
43.4704/24/2019373305 EXECUTIVE273366809
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEIntern interview
387.6404/24/2019373305 EXECUTIVE273366813
000.000000.003.513.10.43.008 LODGINGHotel for ICMA West Coast Conference
15.9604/24/2019373305 EXECUTIVE273366801
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 87 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.9804/24/2019373305 FINANCE & IT273366857
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Sharp Commercial 10key Calculator
25.0004/24/2019373305 FINANCE & IT273366849.1
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Registraon Fee for H. Nguyen
25.0004/24/2019373305 FINANCE & IT273366849.2
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Registraon Fee for J. Thomas
25.0004/24/2019373305 FINANCE & IT273366849
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Registraon Fee for Kari Roller
85.0004/24/2019373305 FINANCE & IT273366850
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Registraon for Misty Baker -
695.0004/24/2019373305 FINANCE & IT273366856
000.000000.004.514.20.43.002 TRAINING/SCHOOLSACFE Registraon Fee for Misty Baker -
35.0004/24/2019373305 FINANCE & IT273366872
000.000000.004.514.20.43.002 TRAINING/SCHOOLSRegistraon Fee for Kari Roller:
538.0404/24/2019373305 FINANCE & IT273366870
000.000000.004.514.20.48.000 REPAIRS & MAINTENANCEUlity Billing Safe Repair
548.9004/24/2019373305 FINANCE & IT273366873
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESAmazon City of Renton Prime 10 user
14.0104/24/2019373305 CITY ATTORNEY273366887
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
20.0004/24/2019373305 CITY ATTORNEY273366888
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
4.2304/24/2019373305 CITY ATTORNEY273366889
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies
9.0204/24/2019373305 CITY ATTORNEY273366890
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
50.5804/24/2019373305 CITY ATTORNEY273366891
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPurchase of 2 laptop bags and 1
175.0004/24/2019373305 CITY ATTORNEY273366886
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Cheryl Beyer to aend
21.4904/24/2019373305 CITY ATTORNEY273366892
000.000000.006.515.30.49.003 LEGAL RECORDING FEESKing County District Court filing fee
14.0104/24/2019373305 CITY ATTORNEY273366887
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
65.4804/24/2019373305 CITY ATTORNEY273366888
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
4.2304/24/2019373305 CITY ATTORNEY273366889
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 88 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0304/24/2019373305 CITY ATTORNEY273366890
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies.
11.8004/24/2019373305 CED273367616
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESEcon Dev / office supplies
13.2004/24/2019373305 CED273367625
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESCode Compliance / office supplies
14.2704/24/2019373305 CED273367645
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESCode Compliance / office supplies/ door
284.9004/24/2019373305 CED273367646
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCode Compliance / Camera- DL
60.0004/24/2019373305 CED273367642
000.000000.007.558.50.43.002 TRAINING/SCHOOLSRegistraon: Craig to aend Spring
58.2804/24/2019373305 CED273367643
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESTape measure/flashlight
28.8204/24/2019373305 CED273367644
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESUSB's for Adriann
59.9504/24/2019373305 CED273367641
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESMaintenance for Egov
54.9504/24/2019373305 CED273367647
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAmazon Office Supplies
335.1904/24/2019373305 CED273367648
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAmazon Office Supplies
4.0004/24/2019373305 CED273367639
000.000000.007.558.60.43.001 TRAVELWAC GARAGE/HENNING JENNIFER
100.0004/24/2019373305 CED273367640
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR CHIP VINCENT
44.3704/24/2019373305 CED273367638
000.000000.007.558.63.43.002 TRAINING/SCHOOLSEB ECONOMIC SYMPOSIUM/ASKREN AMANDA
10.9904/24/2019373305 CED273367617
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev / office supplies
28.7504/24/2019373305 CED273367006
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for VISTA volunteer /
28.7504/24/2019373305 CED273367008
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for VISA volunteer -
791.7004/24/2019373305 CED273367613
000.000000.007.558.70.41.011 VISTA COST SHARECNCS / AmeriCorps VISTA - Hannah/
791.7004/24/2019373305 CED273367614
000.000000.007.558.70.41.011 VISTA COST SHARECNCS / AmeriCorps VISTA - Hannah/
791.7004/24/2019373305 CED273367623
000.000000.007.558.70.41.011 VISTA COST SHARECNCS / AmeriCorps VISTA - Hannah/
276.5904/24/2019373305 CED273367618
000.000000.007.558.70.43.001 TRAVELAlaska Air / Cliffs tkts to LAS for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 89 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.6004/24/2019373305 CED273367619
000.000000.007.558.70.43.001 TRAVELDELTA AIR 0067299334852 / Cliffs tkts
16.0004/24/2019373305 CED273367631
000.000000.007.558.70.43.001 TRAVELJK Parking 3/20 Downtown mtg
15.0004/24/2019373305 CED273367632
000.000000.007.558.70.43.001 TRAVELCL Parking 2/28 Downtown Conf. Seale
58.2904/24/2019373305 CED273367635
000.000000.007.558.70.43.001 TRAVELADOBE *CREATIVE CLOUD/LONG CLIFF
15.0004/24/2019373305 CED273367637
000.000000.007.558.70.43.001 TRAVELMSJ Parking 3/20 Downtown Anniversary
9.4404/24/2019373305 CED273367620
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway/ meals/ Sunset Area Transf
130.1004/24/2019373305 CED273367621
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEVinces/dinner/ Sunset Area Transf
32.1104/24/2019373305 CED273367622
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway/ Sunset Area Transf Resource
8.9804/24/2019373305 CED273367624
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECity Council Mtg 3/25- VISTA
35.2904/24/2019373305 CED273367627
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERenton Business Owners Workshop/ meals
20.8704/24/2019373305 CED273367636
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEImplicit Bias Training 2/26 - mtg with
15.9604/24/2019373305 CED273367634
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESSEATTLE TIMES COMPANY/LONG CLIFF
47.4504/24/2019373305 CED273367628
000.000000.007.558.70.49.002 PUBLICATIONSCies and the Arts: A Handbook for
38.9904/24/2019373305 CED273367633
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
-200.0004/24/2019373305 CED273367615
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSState of the City table refund for
200.0004/24/2019373305 CED273367626
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC award/ Arts & Culture
50.0004/24/2019373305 CED273367630
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC/ Carco Theater Recepon / Renton
1.0004/24/2019373305 CED273367629
000.000000.007.573.20.49.011 ARTS GRANTS PROGAMRMAC/ Carco Theater Recepon / Renton
60.4904/24/2019373305 POLICE273366893
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Heavy duty carpet chair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 90 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9804/24/2019373305 POLICE273366894
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOVINGTON - Cakes for the employee
512.6204/24/2019373305 POLICE273366895
000.000000.008.521.10.43.008 LODGINGPORTLAND - VavValey hotel for the WASPC
21.9904/24/2019373305 POLICE273366964
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFry's /Kordel /usb for pc
31.1504/24/2019373305 POLICE273366962
000.000000.008.521.21.32.000 FUEL CONSUMEDShell /Jarra /invest vehicle -
43.9904/24/2019373305 POLICE273366945
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBest Buy /Edwards /dvd player/burner
36.2904/24/2019373305 POLICE273366946
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFrys /Edwards /scandisk
87.9904/24/2019373305 POLICE273366994
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON - Leibman - recorder for
18.3904/24/2019373305 POLICE273366955
000.000000.008.521.21.43.001 TRAVELU-Park /Hernandez /DEA class 2/25/19
18.3904/24/2019373305 POLICE273366956
000.000000.008.521.21.43.001 TRAVELU-Park /Hernandez /DEA class 2/26/19
18.3904/24/2019373305 POLICE273366957
000.000000.008.521.21.43.001 TRAVELU-Park /Hernandez /DEA class 2/27/19
18.3904/24/2019373305 POLICE273366958
000.000000.008.521.21.43.001 TRAVELU-Park /Hernandez /DEA class 2/28/19
18.3904/24/2019373305 POLICE273366959
000.000000.008.521.21.43.001 TRAVELU-Park /Hernandez /DEA class 3/1/19
8.7504/24/2019373305 POLICE273366960
000.000000.008.521.21.43.001 TRAVELSeale Prkng /Hernandez /Risk Assess
40.0004/24/2019373305 POLICE273366961
000.000000.008.521.21.43.001 TRAVELMarrio Prkng /Jarra /Force Science
6.0004/24/2019373305 POLICE273366995
000.000000.008.521.21.43.001 TRAVEL866-936-8246 - Leibman - toll charge
12.5004/24/2019373305 POLICE273366947
000.000000.008.521.21.43.002 TRAININGIAAP /Haddrell /webinar Tech Tools for
5.0004/24/2019373305 POLICE273366948
000.000000.008.521.21.43.002 TRAININGIAAP /Haddrell /webinar Adobe Acrobat
354.2604/24/2019373305 POLICE273366917
000.000000.008.521.21.43.008 LODGINGHotel reservaon for KORDEL to aend
100.0004/24/2019373305 POLICE273366944
000.000000.008.521.21.49.001 MEMBERSHIPS & DUESIACIS /Edwards /Comp Forensic Org mbrshp
68.7004/24/2019373305 POLICE273366900
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/office supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 91 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.5804/24/2019373305 POLICE273366992
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Hardin - 3"x5" memo
38.4904/24/2019373305 POLICE273366896
000.000000.008.521.22.31.011 K9 SUPPLIESRENTON/ K9 supplies, Food
30.7904/24/2019373305 POLICE273366897
000.000000.008.521.22.31.011 K9 SUPPLIESK9 dog food
50.5904/24/2019373305 POLICE273366899
000.000000.008.521.22.31.011 K9 SUPPLIESK9 dog food
71.4904/24/2019373305 POLICE273366903
000.000000.008.521.22.31.011 K9 SUPPLIESK9 dog food - Odin
18.6304/24/2019373305 POLICE273366966
000.000000.008.521.22.31.011 K9 SUPPLIESSoggy Doggy /Ashbuagh /narc K9
573.2004/24/2019373305 POLICE273366938
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCompact system 2 pack magnum claw
-453.2904/24/2019373305 POLICE273366997
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - Wilkinson - reported as
453.2904/24/2019373305 POLICE273366998
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - DYMO label printer and
215.5404/24/2019373305 POLICE273366898
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETK9 Zev for vet visit
190.0004/24/2019373305 POLICE273366901
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETK9 Titan boarding
91.2004/24/2019373305 POLICE273366902
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETK9 Odin boarding
375.1504/24/2019373305 POLICE273366904
000.000000.008.521.22.43.008 LODGINGHonor Guard training - CLACKAMAS, OR -
87.9904/24/2019373305 POLICE273366972
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLowes /Gray /Evidence Kit - Crasman
307.4504/24/2019373305 POLICE273366988
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHBLE LLC /Walekr /pepper balls
42.4404/24/2019373305 POLICE273366965
000.000000.008.521.23.32.000 FUEL CONSUMED76 /Ashbaugh /narc K9 van
37.1104/24/2019373305 POLICE273366973
000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer /Jordan /uc car
57.3704/24/2019373305 POLICE273366974
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Jordan /uc car
171.9604/24/2019373305 POLICE273366938
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTCompact system 2 pack magnum claw
46.2004/24/2019373305 POLICE273366981
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY Bikes /Rutledge /cable locks
32.9904/24/2019373305 POLICE273366986
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTMcLendons /lock bike storage
25.0804/24/2019373305 POLICE273366987
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTLowes /Walker /bike storage hooks
5.4904/24/2019373305 POLICE273366989
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTO'Reilly /Walker /fuse B209
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 92 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9004/24/2019373305 POLICE273366990
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTOutdoor Research /Walker /bike gloves
29.2804/24/2019373305 POLICE273366993
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMZN.COM/BILL - Karlewicz - two HDMI
14.0004/24/2019373305 POLICE273366968
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Gordon /Force Science
14.0004/24/2019373305 POLICE273366969
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Gordon /Force Science
14.0004/24/2019373305 POLICE273366970
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Gordon /Force Science
14.0004/24/2019373305 POLICE273366971
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Gordon /Force Science
30.0004/24/2019373305 POLICE273366975
000.000000.008.521.23.43.001 TRAVELGOAT HILL GRG /MERCADO /DEA TRNG
30.0004/24/2019373305 POLICE273366976
000.000000.008.521.23.43.001 TRAVELGOAT HILL GRG /MERCADO /DEA TRNG
14.0004/24/2019373305 POLICE273366977
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Nielsen /Force Science
14.0004/24/2019373305 POLICE273366978
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Nielsen /Force Science
14.0004/24/2019373305 POLICE273366979
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Nielsen /Force Science
14.0004/24/2019373305 POLICE273366980
000.000000.008.521.23.43.001 TRAVELMarrio Prkng /Nielsen /Force Science
30.0004/24/2019373305 POLICE273366983
000.000000.008.521.23.43.001 TRAVELGOAT HILL GRG /SONI /DEA TRNG
20.0004/24/2019373305 POLICE273366984
000.000000.008.521.23.43.001 TRAVELGoat Hill Grg /Soni /DEA trng
30.0004/24/2019373305 POLICE273366985
000.000000.008.521.23.43.001 TRAVELGOAT HILL GRG /SONI /DEA TRNG
488.1804/24/2019373305 POLICE273366982
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY Bikes /Rutledge /bike maintenance
38.1004/24/2019373305 POLICE273367000
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/office supplies
397.5704/24/2019373305 POLICE273367001
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRimage/Media Kit
175.0004/24/2019373305 POLICE273366999
000.000000.008.521.24.43.002 TRAINING/REGISTRATIONWAPRO spring training registraon fee
60.3604/24/2019373305 POLICE273366919
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDuracell baery packs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 93 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.9904/24/2019373305 POLICE273366924
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDisplay easels for Community Program
208.0804/24/2019373305 POLICE273366926
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFinal payment for Public Informaon
30.7504/24/2019373305 POLICE273366927
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHD cargo duffel large sport gear Drum
118.7404/24/2019373305 POLICE273366929
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGee Di Moda 6 Rectangle Tablecloths for
214.5004/24/2019373305 POLICE273366930
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStaff and Volunteer shirts for Gun
64.8904/24/2019373305 POLICE273366931
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPortable Sign Stand for Renton River
4.3904/24/2019373305 POLICE273366933
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLithium CR2430 Carded baery
499.4004/24/2019373305 POLICE273366935
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLatex Gloves for department
5.6804/24/2019373305 POLICE273366939
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNuts, bolts, washers for VICE Mount
28.3704/24/2019373305 POLICE273366934
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNightsck Duty/Personal Metal LED
714.4504/24/2019373305 POLICE273366937
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRibbon mounng bars
113.0704/24/2019373305 POLICE273366936
000.000000.008.521.30.31.010 AMMUNITIONInert Training ammunion (.223 and 9mm)
60.9204/24/2019373305 POLICE273366921
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL - paper hot cups and
1,107.1204/24/2019373305 POLICE273366922
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTSR X26 Digital power Mag, TSR Taccal
725.7604/24/2019373305 POLICE273366932
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSnapSafe for giveaway for City Gun lock
260.0004/24/2019373305 POLICE273366920
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for DREHER to aend
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 94 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0004/24/2019373305 POLICE273366941
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange Rental 3/20/19
51.4104/24/2019373305 POLICE273366923
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Coffee with the Chiefs
16.9804/24/2019373305 POLICE273366925
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Coffee with a Cop
33.8604/24/2019373305 POLICE273366928
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments (crackers, cereal, water,
-262.6404/24/2019373305 POLICE273366914
000.000000.008.521.30.43.008 LODGINGCREDIT - Hotel cancellaon for EDDY to
870.0004/24/2019373305 POLICE273366905
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESsoware support
19.2704/24/2019373305 POLICE273366911
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIEStraffic supplies
841.4804/24/2019373305 POLICE273366906
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTsmall tools/equipment
74.6004/24/2019373305 POLICE273366907
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTminor equipment for traffic
8.2404/24/2019373305 POLICE273366912
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTtraffice - vehicle equipment
164.0104/24/2019373305 POLICE273366913
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTtraffic supplies
76.9904/24/2019373305 POLICE273366991
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT800-426-8020 - Figaro - 4 Stowaway
259.8804/24/2019373305 POLICE273366996
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING425-641-9455 - Towing - Case #19-1742
601.1604/24/2019373305 POLICE273366942
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDiscounted Latex /Castenda /gloves
80.9004/24/2019373305 POLICE273366943
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Castenda /step stool, zip es
70.3804/24/2019373305 POLICE273366910
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESRENTON - Food for Kennels
17.8204/24/2019373305 POLICE273366908
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl/ case#18-54538
123.3004/24/2019373305 POLICE273366909
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl/Case #18-13827
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 95 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.6004/24/2019373305 FIRE273366825
000.000000.009.525.60.43.001 TRAINING EM MGTFlight for Transforming Local
79.0004/24/2019373305 FIRE273366818
000.000000.009.525.60.43.002 TRAINING/SCHOOLSTraining
630.0004/24/2019373305 FIRE273366827
000.000000.009.525.60.43.002 TRAINING/SCHOOLSTranforming Local Government conference
85.1304/24/2019373305 FIRE273366824
000.000000.009.525.60.43.008 LODGINGHotel for Transforming Local Government
190.0004/24/2019373305 FIRE273366817
000.000000.009.525.60.49.001 MEMBERSHIPSInternaonal Associaon of Emergency
201.6004/24/2019373305 CITY CLERK273366826
000.000000.012.514.21.43.001 TRAVELFlight for Transforming Local
459.7204/24/2019373305 CITY CLERK273366832
000.000000.012.514.21.43.008 LODGINGMelissa McCain - Hotel - WMCA
29.9504/24/2019373305 CITY CLERK273366831
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKID Checking Guide
10.8904/24/2019373305 HUMAN RESOURCES273367326
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESSTAFF & ADVISORY METAL NAME TAGS HR
9.7504/24/2019373305 HUMAN RESOURCES273367003
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEcerfied mailing to AFSCME
299.0004/24/2019373305 HUMAN RESOURCES273367007
000.000000.014.518.10.43.002 TRAINING/SCHOOLSelecve Academy class at NPELRA
350.0004/24/2019373305 HUMAN RESOURCES273367012
000.000000.014.518.10.43.002 TRAINING/SCHOOLSLERA HR related training , 42nd annual
59.4004/24/2019373305 HUMAN RESOURCES273367004
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunch during onsite visits of final
9.7604/24/2019373305 HUMAN RESOURCES273367010
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEfood or beverage purchase
213.8904/24/2019373305 HUMAN RESOURCES273367014
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panels for RIsk
15.0004/24/2019373305 HUMAN RESOURCES273367013
000.000000.014.518.10.44.000 ADVERTISINGadversement for Ulity Systems
976.0004/24/2019373305 HUMAN RESOURCES273367002
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESIPMA membership for city of Renton HR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 96 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6704/24/2019373305 PARKS ADMIN273367326
000.000000.020.565.10.31.000 OFFICE/OPERATING SUPPLIESSTAFF & ADVISORY METAL NAME TAGS HR
159.5404/24/2019373305 PARKS ADMIN273367332
000.060751.020.565.10.31.000 OPERATING SUPPLIESHUMAN SERVICES AGENCY FILE FOLDERS ~
92.0004/24/2019373305 PARKS ADMIN273367553
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies for Philips, G $46.02 &
63.3504/24/2019373305 PARKS ADMIN273367554
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Bathroom sink - Rampton, S
84.0904/24/2019373305 PARKS ADMIN273367555
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Cedar post - Johnson, T
23.5204/24/2019373305 PARKS ADMIN273367556
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Glass door handle - Kelly, M
-84.0904/24/2019373305 PARKS ADMIN273367557
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP return of cedar post, Johnson, T
48.0404/24/2019373305 PARKS ADMIN273367558
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP handrail and bracket - Bryant, F
120.4004/24/2019373305 PARKS ADMIN273367559
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Thermostat - Graon, N
74.8604/24/2019373305 PARKS ADMIN273367560
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Supplies - LED 8W
-71.5904/24/2019373305 PARKS ADMIN273367561
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP Return of thermostat supplies
69.8604/24/2019373305 PARKS ADMIN273367562
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
142.5504/24/2019373305 PARKS ADMIN273367563
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies - toilet gasket;
29.6504/24/2019373305 PARKS ADMIN273367564
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP tank to bowl washer; water saver
21.9804/24/2019373305 PARKS ADMIN273367565
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies - Moss B gone
8.1704/24/2019373305 PARKS ADMIN273367566
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP - bpq150t3/cl/s - Baylor, S
29.7004/24/2019373305 PARKS ADMIN273367567
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP office supplies
30.8704/24/2019373305 POLICE273366950
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESUber /Harris /19-2771
37.3004/24/2019373305 POLICE273366951
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESUber /Harris /19-2771
33.0204/24/2019373305 POLICE273366952
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESUber /Harris /18-14564
10.8404/24/2019373305 POLICE273366953
000.080204.008.565.50.31.000 2016 JAG GRANT SUPPLIESUber /Harris /18-14564
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 97 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.2604/24/2019373305 POLICE273366949
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELDiamond Prkng /Harris /presenng at DV
123.1804/24/2019373305 POLICE273366954
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESAmazon /Harris /2 digital recorders
9,000.0004/24/2019373305 POLICE273366940
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTAimpoint H-2 no mount, DD Micro mount
960.0004/24/2019373305 POLICE273366915
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for JOHNSON-D,
300.0004/24/2019373305 POLICE273366967
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWA St K9 Assoc /Ashbuagh /Spring Conf
356.7604/24/2019373305 POLICE273366916
000.080315.008.521.23.43.008 LODGINGHotel reservaon for JOHNSON-D to
-356.7604/24/2019373305 POLICE273366918
000.080315.008.521.23.43.008 LODGINGCREDIT - Hotel reservaon for
49.3404/24/2019373305 EXECUTIVE273366804
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
148.0004/24/2019373305 EXECUTIVE273366805
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
792.3004/24/2019373305 EXECUTIVE273366806
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
169.5004/24/2019373305 EXECUTIVE273366810
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESPM Class supplies
-16.4404/24/2019373305 EXECUTIVE273366811
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRefund for incorrect item - 2019-03
62.5504/24/2019373305 EXECUTIVE273366812
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
21.9304/24/2019373305 EXECUTIVE273366821
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
20.8504/24/2019373305 EXECUTIVE273366823
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIES2019-03 3-day HPO class - supplies
375.0004/24/2019373305 EXECUTIVE273366820
000.500004.003.513.10.43.002 TRAINING/SCHOOLS2019 Northwest Regional Managers
171.7004/24/2019373305 EXECUTIVE273366822
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE2019-03 3-day HPO class - lunch
6.8204/24/2019373305 EXECUTIVE273366803
000.500005.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Mayor's Inclusion Task
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 98 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0004/24/2019373305 REVENUE/BALANCE SHEET504899778
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYTOURNAMENT GIFT CARDS
10.9904/24/2019373305 PARKS ADMIN273367540
001.000000.020.569.73.31.006 RECREATION SUPPLIESOFFICE SUPPLIES FOR SENIOR CENTER -
19.4604/24/2019373305 PARKS ADMIN273367546
001.000000.020.569.73.31.006 RECREATION SUPPLIESSENIOR CENTER OFFICE SUPPLIES - AT A
41.5004/24/2019373305 PARKS ADMIN273367547
001.000000.020.569.73.31.006 RECREATION SUPPLIESOFFICE SUPPLIES FOR SENIOR CENTER
71.0804/24/2019373305 PARKS ADMIN504899773
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCOFFEE SUPPLY TOTES
77.0004/24/2019373305 PARKS ADMIN504899774
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTABLE CLOTHS ST PATRICKS LUNCH
58.4004/24/2019373305 PARKS ADMIN504899775
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPEANUT CLUSTERS SPECIAL EVENT
34.8004/24/2019373305 PARKS ADMIN504899776
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPEANUT CLUSTER LUNCHEON
38.4904/24/2019373305 PARKS ADMIN504899779
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTAPE FOR PICKLEBALL
85.4004/24/2019373305 PARKS ADMIN504899772
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCOFFEE SUPPLIES
255.1404/24/2019373305 PARKS ADMIN504899777
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCOFFEE BAR SUPPLIES
406.9504/24/2019373305 PARKS ADMIN273367531
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTSafe for Senior Center~
35.2904/24/2019373305 PARKS ADMIN273367325
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY SERVICES MEETING SUPPLIES
-6.9804/24/2019373305 PARKS ADMIN273367328
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRENTON
40.2104/24/2019373305 PARKS ADMIN273367330
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLY STOCK COMMUNITY SERVICES
177.1304/24/2019373305 PARKS ADMIN273367333
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESDEPT TABLECLOTH OFFICE SUPPLIES~
21.9804/24/2019373305 PARKS ADMIN273367334
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES BUSINESS CARD HOLDER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 99 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2004/24/2019373305 PARKS ADMIN273367336
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY SERVICES STAFF NAME TAGS IAN
-20.8904/24/2019373305 PARKS ADMIN273367346
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL
-13.7204/24/2019373305 PARKS ADMIN273367351
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL
225.0004/24/2019373305 PARKS ADMIN273367608
001.000000.020.571.10.43.001 TRAVEL44TH ANNUAL NUSA CONFERENCE 2019~
241.6004/24/2019373305 PARKS ADMIN273367609
001.000000.020.571.10.43.001 TRAVEL44TH ANNUAL NUSA CONFERENCE 2019~
1,545.0004/24/2019373305 PARKS ADMIN273367335
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCONFERENCE REGISTRATION FOR CAILIN
8.6804/24/2019373305 PARKS ADMIN504899761
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONPROGRAM INGREDIENTS
9.5904/24/2019373305 PARKS ADMIN504899762
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSTAFF TOURNAMENT DINNER
17.1204/24/2019373305 PARKS ADMIN504899763
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONCLUB THURSDAY SUPPLIES
27.4904/24/2019373305 PARKS ADMIN504899764
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSTATE TOURNAMENT FUEL
14.5004/24/2019373305 PARKS ADMIN504899765
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSTAFF DINNER TOURNAMENT
243.5304/24/2019373305 PARKS ADMIN504899766
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONCLUB THURSDAY SUPPLIES
15.7504/24/2019373305 PARKS ADMIN504899767
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSODA FOR SPORTS BANQUET
220.6704/24/2019373305 PARKS ADMIN504899768
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONPIZZA FOR SPORTS BANQUET
9.8904/24/2019373305 PARKS ADMIN504899782
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWALL CLOCKS
88.5904/24/2019373305 PARKS ADMIN273367532
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONtablet cover and office supplies~
118.7504/24/2019373305 PARKS ADMIN273367533
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONtablet covers and office supplies~
19.5704/24/2019373305 PARKS ADMIN504899771
001.000000.020.571.20.49.009 ADMISSIONSSTAFF ADMISSION FOR EXCURSION
280.0004/24/2019373305 PARKS ADMIN273367611
001.000000.020.573.90.31.000 OPERATING SUPPLIES402-935-7733
9.3704/24/2019373305 PARKS ADMIN273367612
001.000000.020.573.90.31.000 OPERATING SUPPLIESRENTON
122.6304/24/2019373305 PARKS ADMIN273367524
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESMISC KITCHEN SUPPLIES FOR COMMUNITY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 100 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.9504/24/2019373305 PARKS ADMIN273367525
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESMISC SUPPLIES FOR COMMUNITY CENTER KS
25.2504/24/2019373305 PARKS ADMIN273367552
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESTHERMAL RECEIPT PAPER FRONT DESK
77.8004/24/2019373305 PARKS ADMIN273367541
001.000000.020.575.50.31.006 RECREATION SUPPLIESPEANUT CLUSTER FOR SENIOR CENTER
-23.3404/24/2019373305 PARKS ADMIN273367542
001.000000.020.575.50.31.006 RECREATION SUPPLIESAMZN.COM/BILL
-15.5604/24/2019373305 PARKS ADMIN273367543
001.000000.020.575.50.31.006 RECREATION SUPPLIESAMZN.COM/BILL
-31.1204/24/2019373305 PARKS ADMIN273367544
001.000000.020.575.50.31.006 RECREATION SUPPLIESAMZN.COM/BILL
-7.7804/24/2019373305 PARKS ADMIN273367545
001.000000.020.575.50.31.006 RECREATION SUPPLIESAMZN.COM/BILL
40.0004/24/2019373305 PARKS ADMIN273367529
001.000000.020.575.50.49.000 MISCELLANEOUStesng of PerfectMind rental
-40.0004/24/2019373305 PARKS ADMIN273367530
001.000000.020.575.50.49.000 MISCELLANEOUStesng of PerfectMind rental
800.0004/24/2019373305 PARKS ADMIN273367526
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESWRIST BANDS FOR HMAC GUEST POOL ENTRANCE
154.7504/24/2019373305 PARKS ADMIN273367341
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARKS SUPPLIES TONER FOR PARK AVE SHOP
92.2604/24/2019373305 PARKS ADMIN55507986
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTOCK OF SPEED DOWELS FOR PARKS USE
152.9604/24/2019373305 PARKS ADMIN55507987
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTOCK OF REBAR 1/2X2 FT FOR PARKS USE
22.7604/24/2019373305 PARKS ADMIN55507988
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGATEWAY CONCRETE COLOR
102.2804/24/2019373305 PARKS ADMIN55507989
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGARDENIA FROSTPROOF 5G
922.0804/24/2019373305 PARKS ADMIN55507990
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS SHOP MEDIUM BARK
1,078.6804/24/2019373305 PARKS ADMIN55507991
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESROUNDUP PRO MAX AND DEFOAMER
131.3404/24/2019373305 PARKS ADMIN55507992
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES4X100 SWARCO - WHITE TEMP TAPE
455.8204/24/2019373305 PARKS ADMIN55507993
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE BASEBALL FIELD SUPPLIES
3,938.4604/24/2019373305 PARKS ADMIN55507994
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE CHEMICALS - PENDULUM; GALLERY;
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 101 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.6604/24/2019373305 PARKS ADMIN55507996
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE PAINT SUPPLIES
101.6604/24/2019373305 PARKS ADMIN55507998
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE PAINT SUPPLIES
436.0804/24/2019373305 PARKS ADMIN55507999
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLASTEAK, INC/BROWN STEVE - custom
34.7604/24/2019373305 PARKS ADMIN55508000
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBASEBALL FIELD REPAIR
66.4804/24/2019373305 PARKS ADMIN55508002
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRAIN BIB MAXFLECT M
132.0004/24/2019373305 PARKS ADMIN55508003
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDBL SIDED H/TRIMMER
57.2404/24/2019373305 PARKS ADMIN55508004
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESASHALT PATCING
78.5704/24/2019373305 PARKS ADMIN55508005
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK OF OPERATING SUPPLIES
1,316.7304/24/2019373305 PARKS ADMIN55508006
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK OF OPERATING SUPPLIES -
30.0004/24/2019373305 PARKS ADMIN55508007
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCONCRETE
15.1704/24/2019373305 PARKS ADMIN55508008
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK FOR GATEWAY PROJECT -
18.3804/24/2019373305 PARKS ADMIN55508009
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK - GRN NTRL GLOVES
4.0804/24/2019373305 PARKS ADMIN55508010
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAILS RESTOCK - HOG RINGS
335.0404/24/2019373305 PARKS ADMIN55508011
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRESTOCK ITEMS - COUPLINGS; BUSHINGS;
80.5204/24/2019373305 PARKS ADMIN55508012
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESVARNISH FOR BENCH WORK
169.9504/24/2019373305 PARKS ADMIN55508013
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK EDGER BLADES
50.8304/24/2019373305 PARKS ADMIN55508014
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK PAINT
16.4704/24/2019373305 PARKS ADMIN55508015
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK SIGNS
78.5704/24/2019373305 PARKS ADMIN55508016
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARKS SUPPLIES - FIR BOARD UTILITY
13.4004/24/2019373305 PARKS ADMIN55508017
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARKS SUPPLIES - JOINT EXPANSION
125.3304/24/2019373305 PARKS ADMIN55508018
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARKS GROOVER SHORT SHANK SUPER
976.9104/24/2019373305 PARKS ADMIN55508019
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGATEWAY PARK CONCRETE
442.2004/24/2019373305 PARKS ADMIN55508021
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGATEWAY PARK CONCRETE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 102 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
643.8304/24/2019373305 PARKS ADMIN55508022
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE BASEBALL SUPPLIES
56.7704/24/2019373305 PARKS ADMIN55508023
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - MISC FASTENERS; TIE
16.3604/24/2019373305 PARKS ADMIN55508024
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - AZALEA FOOD
157.2504/24/2019373305 PARKS ADMIN55508025
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE LIGHTING SUPPLIES - RON REGIS
60.4904/24/2019373305 PARKS ADMIN55508026
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK SUPPLIES FOR BENCH MAINT.
76.9704/24/2019373305 PARKS ADMIN55508027
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK SUPPLIES FOR BENCH MAINT.
112.9204/24/2019373305 PARKS ADMIN55508028
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK SUPPLIES FOR BENCH MAINT.
131.7804/24/2019373305 PARKS ADMIN55508029
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK SUPPLIES FOR TURF MAINT
61.3504/24/2019373305 PARKS ADMIN55508032
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBASEBALL SUPPLIES - CHAIN LINK FENCING
197.5604/24/2019373305 PARKS ADMIN55508033
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR N HIGHLANDS GARDEN -
410.9504/24/2019373305 PARKS ADMIN55508034
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLANTS FOR PARKS PROJ AT BLACK RIVER
917.7504/24/2019373305 PARKS ADMIN55508043
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE RESTOCK OF SUPPLIES - MISC
35.7104/24/2019373305 PARKS ADMIN55508045
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTREET TREES CRATES - 4X1/16X7/8 CUTOFF
17.7304/24/2019373305 PARKS ADMIN55508046
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGRADE STAKE - 12 BNDL
30.0004/24/2019373305 PARKS ADMIN55508047
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGATEWAY PROJ CONCRETE REPLACEMENT
953.7104/24/2019373305 PARKS ADMIN55508049
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK AVE SUPPLIES - PENDULUM;ROUNDUP
45.0804/24/2019373305 PARKS ADMIN55508050
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK SUPPLIES - GLOVES; WEDGE; CABLE
131.6704/24/2019373305 PARKS ADMIN55508001
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEMCLENDON HARDW- RENTON/COLEMAN STEFANI
37.8304/24/2019373305 PARKS ADMIN55507995
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPARK AVE SMALL TOOLS/MINOR EQUIP - HEX
20.4404/24/2019373305 PARKS ADMIN55507997
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPARK AVE SMALL TOOLS/MINOR EQUIP - 9IN
12.0104/24/2019373305 PARKS ADMIN55508020
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPARK GROOVER WOOD HANDLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 103 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.7704/24/2019373305 PARKS ADMIN55508042
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBELTS FOR EDGERS - SMALL TOOLS/MINOR
6.5304/24/2019373305 PARKS ADMIN55508044
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PETERSON DAVE J
13.0004/24/2019373305 PARKS ADMIN55508031
001.000000.020.576.80.43.001 TRAVELPARKING AT SEATTLE CITY HALL FOR
280.0004/24/2019373305 PARKS ADMIN55508030
001.000000.020.576.80.43.002 TRAINING/SCHOOLSCERTIFICATE FOR PUBLIC HEALTH
59.2504/24/2019373305 PARKS ADMIN273367005
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel Parks
39.6004/24/2019373305 PARKS ADMIN273367331
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPARK RANGER PROGRAM MEETING 03/06/2019
219.9904/24/2019373305 PARKS ADMIN273366861
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
329.9004/24/2019373305 PARKS ADMIN273366875
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
219.9904/24/2019373305 PARKS ADMIN273366883
001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
32.9304/24/2019373305 PARKS ADMIN273367432
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESSTAPLES 00114389/NOLAN MICHAE~
44.0104/24/2019373305 PARKS ADMIN273367433
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESSHERWIN WILLIAMS 703553/NOLAN MICHAEL -
14.2704/24/2019373305 PARKS ADMIN273367434
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESTHE HOME DEPOT #4705/NOLAN MICHAEL -
21.8004/24/2019373305 PARKS ADMIN55508040
001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNAMZN MKTP US*MW5R48T21/OLSON CARRIE -
55.0004/24/2019373305 PARKS ADMIN55508038
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEIG*CONSTANTCONTACT.COM/OLSON CARRIE -
148.8704/24/2019373305 PARKS ADMIN55508037
001.200055.020.573.30.43.001 TRAVELALASKA AIR 0272120483559/OLSON CARRIE
185.2504/24/2019373305 PARKS ADMIN55508036
001.200055.020.573.30.43.002 TRAINING/SCHOOLSEB 2019 WASHINGTON FA/OLSON CARRIE -
22.1504/24/2019373305 PARKS ADMIN55508039
001.200055.020.573.30.43.002 TRAINING/SCHOOLSEB 2019 WASHINGTON FA/OLSON CARRIE -
356.6604/24/2019373305 PARKS ADMIN55508041
001.200055.020.573.30.43.008 LODGINGMARCUS WHITMAN HOTEL AND/OLSON CARRIE -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 104 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
927.0004/24/2019373305 PARKS ADMIN273367536
001.250001.020.571.20.43.001 TRAVEL - NBHD CTRSWRPA CONFERENCE REGISTRATION FOR TOM P,
-309.0004/24/2019373305 PARKS ADMIN273367537
001.250001.020.571.20.43.001 TRAVEL - NBHD CTRSREFUND WRPA REGISTRATION~
-309.0004/24/2019373305 PARKS ADMIN273367538
001.250001.020.571.20.43.001 TRAVEL - NBHD CTRSREFUND WRPA REGISTRATION~
-309.0004/24/2019373305 PARKS ADMIN273367539
001.250001.020.571.20.43.001 TRAVEL - NBHD CTRSREFUND FOR WRPA REGISTRATION~
22.0004/24/2019373305 PARKS ADMIN504899769
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECEXCURSION STAFF ADMISSION
22.9504/24/2019373305 PARKS ADMIN504899770
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSTAFF ADMISSION ZOO EXCURSION
7.9804/24/2019373305 PARKS ADMIN273367527
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKIES FOR 3'S MARCH BIRTHDAYS ~
17.5204/24/2019373305 PARKS ADMIN273367528
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMINI CAKES FOR 4'S MARCH BIRTHDAYS~
49.2204/24/2019373305 PARKS ADMIN273367548
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOUSTUMES FOR DANCE RECITAL~
164.4004/24/2019373305 PARKS ADMIN273367549
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSLIGHT REFRESHMENTS FOR DADDY DAUGHTER
52.6204/24/2019373305 PARKS ADMIN273367550
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSTABLE COVERS DADDY DAUGHTER DANCE~
138.2904/24/2019373305 PARKS ADMIN273367551
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES FOR DADDY DAUGHTER DANCE~
463.2704/24/2019373305 PARKS ADMIN504899780
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAMTEAM PROGRAM SUPPLIES
35.7504/24/2019373305 PARKS ADMIN504899781
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM PROGRAM SUPPLIES
131.9204/24/2019373305 PARKS ADMIN504899783
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM PROGRAM SUPPLIES
268.2204/24/2019373305 PARKS ADMIN504899784
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM PROGRAM SUPPLIES
169.9004/24/2019373305 PARKS ADMIN504899785
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM CURRICULUM
563.1004/24/2019373305 PARKS ADMIN504899786
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM SNACK PROGRAM
145.2004/24/2019373305 PARKS ADMIN273367535
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTLOCKS FOR TRAILERS ~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 105 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0004/24/2019373305 PARKS ADMIN273367534
001.800221.020.573.90.43.002 TRAINING/SCHOOLSNRPA CPRP CERTIFICATION FEE~
150.0004/24/2019373305 PARKS ADMIN273367610
001.800221.020.573.90.49.001 MEMBERSHIPS & DUESPAYMENT OF ANNUAL MEMBERSHIP DUES FOR
35.1804/24/2019373305 PARKS ADMIN55508035
001.800222.020.573.90.31.011 PROGRAM SUPPLIESDECORATIONS FOR VOLUNTEER APPRECIATINO
315.0004/24/2019373305 TRANSPORTATION/AIRPORT273367053
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESFlora ~
-131.9804/24/2019373305 TRANSPORTATION/AIRPORT273367069
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIEScredit 2x heaters
19.9904/24/2019373305 TRANSPORTATION/AIRPORT273367060
003.000000.016.542.95.31.010 SIGNAL SUPPLIESsiemens eagle traffic
2.0004/24/2019373305 TRANSPORTATION/AIRPORT273367061
003.000000.016.542.95.31.010 SIGNAL SUPPLIESsiemens eagle traffic
26.3704/24/2019373305 TRANSPORTATION/AIRPORT273367073
003.000000.016.542.95.31.011 LIGHTING SUPPLIESglass cleaner
283.8004/24/2019373305 TRANSPORTATION/AIRPORT273367062
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESTMC dell monitor
28.6204/24/2019373305 TRANSPORTATION/AIRPORT273367065
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESsingle pulley
102.0904/24/2019373305 TRANSPORTATION/AIRPORT273367067
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScrimp tool & connector
32.9904/24/2019373305 TRANSPORTATION/AIRPORT273367056
003.000000.016.542.95.31.013 SIGN SUPPLIESPropane torch
149.8004/24/2019373305 TRANSPORTATION/AIRPORT273367057
003.000000.016.542.95.31.013 SIGN SUPPLIESfasteners, tape, gun
52.7104/24/2019373305 TRANSPORTATION/AIRPORT273367058
003.000000.016.542.95.31.013 SIGN SUPPLIESconcrete anchor, fast n easy
36.2604/24/2019373305 TRANSPORTATION/AIRPORT273367063
003.000000.016.542.95.31.013 SIGN SUPPLIESbrush, pruning saw
165.6104/24/2019373305 TRANSPORTATION/AIRPORT273367064
003.000000.016.542.95.31.013 SIGN SUPPLIESconcrete mix
24.1904/24/2019373305 TRANSPORTATION/AIRPORT273367070
003.000000.016.542.95.31.013 SIGN SUPPLIESsupplies - Propanetex
46.0204/24/2019373305 TRANSPORTATION/AIRPORT273367071
003.000000.016.542.95.31.013 SIGN SUPPLIEStools - Post hole digger
24.5004/24/2019373305 TRANSPORTATION/AIRPORT273367072
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies - Spray paint
19.9204/24/2019373305 TRANSPORTATION/AIRPORT273367074
003.000000.016.542.95.31.014 MARKINGS SUPPLIESwhite marking
72.7004/24/2019373305 TRANSPORTATION/AIRPORT273367059
003.000000.016.542.95.43.002 TRAINING/SCHOOLSelectrician renewal
43.9804/24/2019373305 TRANSPORTATION/AIRPORT273367054
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESTape Measurer
18.0004/24/2019373305 TRANSPORTATION/AIRPORT273367052
003.000000.016.595.92.43.001 TRAVELSEATTLE Parking ~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 106 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.0004/24/2019373305 TRANSPORTATION/AIRPORT273367055
003.000000.016.595.92.43.002 TRAINING/SCHOOLSGovernment Performance Consorum
227.0004/24/2019373305 TRANSPORTATION/AIRPORT273367051
003.000000.016.595.92.49.001 MEMBERSHIPS & DUESAPWA Membership
99.0004/24/2019373305 TRANSPORTATION/AIRPORT273367055
003.000000.016.595.94.43.002 TRAINING/SCHOOLSGovernment Performance Consorum
1,098.9104/24/2019373305 TRANSPORTATION/AIRPORT273366864
003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
106.1504/24/2019373305 TRANSPORTATION/AIRPORT273366865
003.000000.016.597.18.00.000 TRANSFER OUT TO 503Tranfer out to 503
225.4604/24/2019373305 TRANSPORTATION/AIRPORT273366866
003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
219.9904/24/2019373305 TRANSPORTATION/AIRPORT273366869
003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
103.8704/24/2019373305 PW SHOPS273367066
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIEScamera install shop
28.0204/24/2019373305 PW SHOPS273367068
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIEScamera install shop
990.0004/24/2019373305 PW SHOPS273367082
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCasoron granules for weed control.
34.0804/24/2019373305 PW SHOPS273367084
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESValved safety glass.
23.6204/24/2019373305 PW SHOPS273367088
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCans for Sweeper basket.
41.7604/24/2019373305 PW SHOPS273367089
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCans for sweeper baskets.
14.4704/24/2019373305 PW SHOPS273367090
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESImpact driver bit, tanks sprayers and
79.5704/24/2019373305 PW SHOPS273367083
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for riding lawn mower.
301.5104/24/2019373305 PW SHOPS273367085
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for saw trailer.
11.2804/24/2019373305 PW SHOPS273367086
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESDeicer spray bar repair supplies
30.6704/24/2019373305 PW SHOPS273367087
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESDeicer spray bar repair supplies
27.0204/24/2019373305 PW SHOPS273367101
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for pond fence repair.
30.1004/24/2019373305 PW SHOPS273367090
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTImpact driver bit, tanks sprayers and
-63.7904/24/2019373305 PW SHOPS273367094
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of drop leg trailer.
63.7904/24/2019373305 PW SHOPS273367095
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDrop leg trailer - item was returned
350.7204/24/2019373305 PARKS ADMIN273367455
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 PERMANENT CORES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 107 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.3404/24/2019373305 PARKS ADMIN273367324
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANINCLUSION TASK MTG - MEAL 02/26/2019~
109.2504/24/2019373305 PARKS ADMIN55508048
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANWAL-MART #2516/SCHMITZ ERICA - Parks
13.8604/24/2019373305 PARKS ADMIN273367325
346.220062.020.594.75.62.000 FAMILY FIRST CENTERCOMMUNITY SERVICES MEETING SUPPLIES
6.6004/24/2019373305 PARKS ADMIN273367327
346.220062.020.594.75.62.000 FAMILY FIRST CENTERBEVERAGES FAMILY FIRST COMMUNITY CENTER
37.2904/24/2019373305 PARKS ADMIN273367329
346.220062.020.594.75.62.000 FAMILY FIRST CENTERFAMILY FIRST COMMUNITY CENTER PUBLIC
27.7204/24/2019373305 TRANSPORTATION/AIRPORT273367027
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - quickrete for E
21.9804/24/2019373305 TRANSPORTATION/AIRPORT273367028
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - shovel
71.3904/24/2019373305 TRANSPORTATION/AIRPORT273367029
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - asphalt patch for
-6.9304/24/2019373305 TRANSPORTATION/AIRPORT273367030
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESreturn materials - grounds supplies -
6.5804/24/2019373305 TRANSPORTATION/AIRPORT273367031
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - pink flagging tape
35.6004/24/2019373305 TRANSPORTATION/AIRPORT273367032
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - hangar tape
877.8004/24/2019373305 TRANSPORTATION/AIRPORT273367024
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSmall Equipment/Tools - vacuums for
15.4004/24/2019373305 TRANSPORTATION/AIRPORT273367017
402.000000.016.546.20.43.001 TRAVELTravel - parking for FAA Conference in
15.4004/24/2019373305 TRANSPORTATION/AIRPORT273367018
402.000000.016.546.20.43.001 TRAVELFAA Conference, Hya-Renton,
15.4004/24/2019373305 TRANSPORTATION/AIRPORT273367019
402.000000.016.546.20.43.001 TRAVELFAA Conference at Hya-Renton,
6.6004/24/2019373305 TRANSPORTATION/AIRPORT273367020
402.000000.016.546.20.43.001 TRAVELParking - FAA Conference at
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 108 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2004/24/2019373305 TRANSPORTATION/AIRPORT273367021
402.000000.016.546.20.43.001 TRAVELParking - FAA Conference at
13.2004/24/2019373305 TRANSPORTATION/AIRPORT273367022
402.000000.016.546.20.43.001 TRAVELParking - FAA Conference at
1,875.0004/24/2019373305 TRANSPORTATION/AIRPORT273367015
402.000000.016.546.20.43.002 TRAINING/SCHOOLSFAA Conference Registraon in Renton,
615.0004/24/2019373305 TRANSPORTATION/AIRPORT273367026
402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500 Registraon for
1,145.8404/24/2019373305 TRANSPORTATION/AIRPORT273367023
402.000000.016.546.20.43.008 LODGINGTravel - ACI-AAAE Legislave
139.6904/24/2019373305 TRANSPORTATION/AIRPORT273367025
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSubscripon - TV service in tower
71.7004/24/2019373305 UTILITY SYSTEMS273367037
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for mulfamily recycling
849.3804/24/2019373305 UTILITY SYSTEMS273367049
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESCompostable bags for in house recycling
28.8504/24/2019373305 UTILITY SYSTEMS273367050
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for in house recycling program
475.0004/24/2019373305 UTILITY SYSTEMS273367038
403.000000.018.537.60.49.001 MEMBERSHIPS & DUES2019 organizaonal membership renewal
137.4504/24/2019373305 PW SHOPS273367078
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESGrabbers for trash pick up.
41.6804/24/2019373305 PW SHOPS273367079
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESReplacement sucon cups for trash
38.5404/24/2019373305 PW SHOPS273367092
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESSolid Waste trash can installs
544.5004/24/2019373305 PW SHOPS273367093
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESNew 20" asphalt blades.
137.8804/24/2019373305 PARKS ADMIN273367580
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 03 GC CC: AMZN MKTP US*MW2SD40B0
18.5204/24/2019373305 PARKS ADMIN273367581
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 03 GC CC: AMZN MKTP US*MW7P32181
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 109 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.5204/24/2019373305 PARKS ADMIN273367444
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGOLF COURSE SUPPLIES - BUCKET
28.2304/24/2019373305 PARKS ADMIN273367445
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGOLF COURSE CUSTODIAL SUPPLIES - ROUNDUP
133.6804/24/2019373305 PARKS ADMIN273367568
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 03 GC CC: WORK SPORTS & OUTDOORS
339.8004/24/2019373305 PARKS ADMIN273367570
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 03 GC CC: SQ *WASHINGTON TRAC /
77.7704/24/2019373305 PARKS ADMIN273367572
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 03 GC CC: BRYANT S TRACTOR &
46.9604/24/2019373305 PARKS ADMIN273367573
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 03 GC CC: BRYANT S TRACTOR &
11.9904/24/2019373305 PARKS ADMIN273367575
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 03 GC CC: TRACTOR SUPPLY #2055 /
2,284.1504/24/2019373305 PARKS ADMIN273367577
404.000000.020.576.65.32.004 PROPANE GAS2019 03 GC CC: WILBUR ELLIS AUBURN /
1,153.1304/24/2019373305 PARKS ADMIN273367578
404.000000.020.576.65.32.004 PROPANE GAS2019 03 GC CC: AMERIGAS *PRODUCT /
445.4504/24/2019373305 PARKS ADMIN273367571
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 03 GC CC: BRYANT S TRACTOR &
493.9004/24/2019373305 PARKS ADMIN273367574
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 03 GC CC: BRYANT S TRACTOR &
38.5804/24/2019373305 PARKS ADMIN273367575
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2019 03 GC CC: TRACTOR SUPPLY #2055 /
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 110 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.1204/24/2019373305 PARKS ADMIN273367579
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 03 GC CC: AMZN MKTP US*MW3J01EL0
90.7804/24/2019373305 PARKS ADMIN273367580
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 03 GC CC: AMZN MKTP US*MW2SD40B0
325.1704/24/2019373305 PARKS ADMIN273367569
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE20108 03 GC CC: ZERO FRICTION LLC /
1,736.1704/24/2019373305 PARKS ADMIN273367576
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 03 GC CC: ACUSHNET BILLTRUST /
56.9404/24/2019373305 UTILITY SYSTEMS273367037
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Adjustable Monitor
-45.7504/24/2019373305 PW SHOPS273367076
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned small magnets to Master
57.7504/24/2019373305 PW SHOPS273367091
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBags of concrete for Water job at
254.5304/24/2019373305 PW SHOPS273367116
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Miniature circuit breaker
133.9804/24/2019373305 PW SHOPS273367120
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Mulch, poly hose caps, wood
15.3104/24/2019373305 PW SHOPS273367121
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Lava Rock
54.8904/24/2019373305 PW SHOPS273367122
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Cans of primer paint for the
36.2604/24/2019373305 PW SHOPS273367123
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 1# box of galv nails
21.9804/24/2019373305 PW SHOPS273367124
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Aresol prem stripper
19.7304/24/2019373305 PW SHOPS273367125
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON= Package tape dispenser and tape
24.6204/24/2019373305 PW SHOPS273367126
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Clear sheets for NO PARKING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 111 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.4904/24/2019373305 PW SHOPS273367127
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Booster cable
18.8804/24/2019373305 PW SHOPS273367128
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 10' PVC tubing
25.0804/24/2019373305 PW SHOPS273367130
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES- Wire cable es-
219.6304/24/2019373305 PW SHOPS273367131
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Misc cables for fiber updrades
-25.2904/24/2019373305 PW SHOPS273367132
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Credit for the return of cables
39.2204/24/2019373305 PW SHOPS273367133
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL-- Modular data plugs
5.4904/24/2019373305 PW SHOPS273367134
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Cable mod plug ends
25.2904/24/2019373305 PW SHOPS273367135
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- 5-Port 10/100 switch- Returned
267.8304/24/2019373305 PW SHOPS273367139
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- Misc electrical wire and
593.9604/24/2019373305 PW SHOPS273367142
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- Connector clamps,
19.7704/24/2019373305 PW SHOPS273367143
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6-- Bushing reducers, elect box
123.9304/24/2019373305 PW SHOPS273367144
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121--6 Ft LED lights
139.8104/24/2019373305 PW SHOPS273367145
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Duples outlets, bushings,
120.3804/24/2019373305 PW SHOPS273367146
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT- Plasc bushings, outlets, wall
444.9304/24/2019373305 PW SHOPS273367147
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Duplex outlets, 10' conduit pipe,
64.3604/24/2019373305 PW SHOPS273367148
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- 500' Blue electrical wire
56.7604/24/2019373305 PW SHOPS273367149
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- Wire & cable stapler &
39.6404/24/2019373305 PW SHOPS273367150
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSEATTLE--Circuit breaker
4.6004/24/2019373305 PW SHOPS273367151
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Ebay charged Hectors
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 112 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0004/24/2019373305 PW SHOPS273367152
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Ebay charged Hectors
12.7304/24/2019373305 PW SHOPS273367153
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- 25 Foot of electrical wire
44.5504/24/2019373305 PW SHOPS273367154
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES206-725-9100-- 2" gaskets EPOM
12.7704/24/2019373305 PW SHOPS273367156
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Water jet shut off, coupling
-24.1904/24/2019373305 PW SHOPS273367157
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Return of Micro Torch
9.5904/24/2019373305 PW SHOPS273367158
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Soffit vent
22.8104/24/2019373305 PW SHOPS273367159
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Abrasive mesh 5 yard rolls
20.4404/24/2019373305 PW SHOPS273367162
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Brass pipe nipples, brass
55.0004/24/2019373305 PW SHOPS273367164
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- padlock
86.1004/24/2019373305 PW SHOPS273367167
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-Permit for installing New elect
263.8904/24/2019373305 PW SHOPS273367168
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- shop lights for the Meter Bay
15.3904/24/2019373305 PW SHOPS273367117
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRENTON-- Pan head phillips machine
17.8904/24/2019373305 PW SHOPS273367118
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- Gal Tee , pipe nipple
20.9904/24/2019373305 PW SHOPS273367119
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905-- Misc flat washers
35.0904/24/2019373305 PW SHOPS273367129
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- PVC nipples
10.9804/24/2019373305 PW SHOPS273367136
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRANIER-- Ball valve and pipe nipple
54.9704/24/2019373305 PW SHOPS273367140
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES503-641-6121--neoprene gaskets,
40.2204/24/2019373305 PW SHOPS273367141
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRENTON- Fender washers, sheet metal
80.3404/24/2019373305 PW SHOPS273367160
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Hex cap screws, Extractors, hex nuts,
913.1504/24/2019373305 PW SHOPS273367161
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES253-395-9771 Stainless steel cap
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 113 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6804/24/2019373305 PW SHOPS273367137
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Metric socket set
160.9604/24/2019373305 PW SHOPS273367138
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT877-2022594-- Telescoping fiberglass
32.9304/24/2019373305 PW SHOPS273367147
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- Folding jab saw and
30.7804/24/2019373305 PW SHOPS273367155
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 50' Drain Auger
141.9004/24/2019373305 PW SHOPS273367160
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Cordless precipitang saw
102.2504/24/2019373305 PW SHOPS273367163
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- 14 piece socket set, tanium
349.1604/24/2019373305 PW SHOPS273367165
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT503-2559055-- HXX Rotang nozzle
40.4404/24/2019373305 PW SHOPS273367166
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL--FM+OT Downsing Rod
15.4904/24/2019373305 PW SHOPS273367077
405.000000.019.534.50.42.001 POSTAGEShipping for return of small magnets
621.0004/24/2019373305 PW SHOPS273367081
405.000000.019.534.50.43.002 TRAINING/SCHOOLSPNWS AWWA Conf. George Stahl
1,974.5004/24/2019373305 PW SHOPS273367248
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERecondion and machine pump for Water.
182.8704/24/2019373305 UTILITY SYSTEMS273367044
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Ergonomic mouse,
195.0004/24/2019373305 UTILITY SYSTEMS273367040
406.000000.018.535.20.43.002 TRAINING/SCHOOLS2019 CESL cerficaon renewal for Ann
281.7604/24/2019373305 UTILITY SYSTEMS273367033
406.000000.018.535.20.43.008 LODGINGLodging for WSDLSC/WVCC Conference for
767.8004/24/2019373305 UTILITY SYSTEMS273366854
406.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
10.9904/24/2019373305 PW SHOPS273367107
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPhone charger.
7.6904/24/2019373305 PW SHOPS273367108
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMetal screws.
406.0804/24/2019373305 PW SHOPS273367109
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTape, connectors, pulling lube, pull
65.9804/24/2019373305 PW SHOPS273367111
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMemory cards for game cameras.
121.6604/24/2019373305 PW SHOPS273367115
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFings for vactor, E127.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 114 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
903.7704/24/2019373305 PW SHOPS273367080
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMotor and tail assembly for root
37.3004/24/2019373305 PW SHOPS273367109
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTape, connectors, pulling lube, pull
64.8804/24/2019373305 PW SHOPS273367110
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGame camera for li staon security.
9.8904/24/2019373305 PW SHOPS273367112
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDirver pin punch set.
578.6404/24/2019373305 PW SHOPS273367114
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTManhole safety cover w/rollers.
75.0004/24/2019373305 PW SHOPS273367113
406.000000.019.535.50.43.002 TRAINING/SCHOOLSIllicit discharge class.
256.0004/24/2019373305 UTILITY SYSTEMS273367035
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESNPDES Supplies Buffer and Calibrator
10.8904/24/2019373305 UTILITY SYSTEMS273367326
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSTAFF & ADVISORY METAL NAME TAGS HR
109.1804/24/2019373305 UTILITY SYSTEMS273367036
407.000000.018.531.31.35.000 SMALL TOOLS/MINOR EQUIPMENTNPDES Supplies portable turbidimeter,
10.9904/24/2019373305 UTILITY SYSTEMS273367037
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESOffice Supplies: Adjustable Monitor
27.4904/24/2019373305 UTILITY SYSTEMS273367041
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESOffice Supplies: Ergonomic Mouse
408.6004/24/2019373305 UTILITY SYSTEMS18124
407.000000.018.531.32.43.001 TRAVELAirfare for Nizar Salih for the 2019
224.0004/24/2019373305 UTILITY SYSTEMS273367034
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon Fee for Gary Fink for CSI
75.0004/24/2019373305 UTILITY SYSTEMS273367042
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Joe Farah for 2019
75.0004/24/2019373305 UTILITY SYSTEMS273367043
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Jared McDonald for
75.0004/24/2019373305 UTILITY SYSTEMS273367046
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Krisna Lowthian
2,390.0004/24/2019373305 UTILITY SYSTEMS273367047
407.000000.018.531.32.43.002 TRAINING/SCHOOLSRegistraon fee for Ken Srilofung and
116.0004/24/2019373305 UTILITY SYSTEMS273367039
407.000000.018.531.32.49.008 LICENSES & PERMITSPE License renewal for Kevin Evans
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 115 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4904/24/2019373305 PW SHOPS273367096
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHammer and packaging tape.
39.6804/24/2019373305 PW SHOPS273367098
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFuel for company vehicle for APWA
121.4204/24/2019373305 PW SHOPS273367102
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPVC couplings and adapters, brass ball
141.3204/24/2019373305 PW SHOPS273367103
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBundles of boards and pistol grip
25.8304/24/2019373305 PW SHOPS273367106
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESHinges and bolts for gate.
7.6904/24/2019373305 PW SHOPS273367096
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHammer and packaging tape.
130.8904/24/2019373305 PW SHOPS273367103
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBundles of boards and pistol grip
-130.8904/24/2019373305 PW SHOPS273367104
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTReturned pistol grip drill, defecve.
350.9004/24/2019373305 PW SHOPS273367105
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNew drill, Hole hawg.
310.0004/24/2019373305 PW SHOPS273367097
407.000000.019.531.35.43.002 TRAINING/SCHOOLSRegistraon fee for APWA class in
339.4704/24/2019373305 PW SHOPS273367099
407.000000.019.531.35.43.008 LODGINGLodging for APWA class in Oregon.
174.2204/24/2019373305 PW SHOPS273367100
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepaired Surface Water pole saw.
1,931.0704/24/2019373305 TRANSPORTATION/AIRPORT273367016
422.725088.016.546.50.31.000 MAJOR FACILITY MAINT SUPPLIESSteel corrugated pipe for emergency
816.3404/24/2019373305 PW SHOPS273367169
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror for D116.
167.6304/24/2019373305 PW SHOPS273367170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew lamp for B264.
142.0304/24/2019373305 PW SHOPS273367171
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for stock.
614.3404/24/2019373305 PW SHOPS273367172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock.
449.1804/24/2019373305 PW SHOPS273367174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock
1,735.9604/24/2019373305 PW SHOPS273367175
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock.
449.1804/24/2019373305 PW SHOPS273367177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for F123
730.6404/24/2019373305 PW SHOPS273367179
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock
173.1504/24/2019373305 PW SHOPS273367181
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 116 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
449.1804/24/2019373305 PW SHOPS273367183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew re for F2515
351.2704/24/2019373305 PW SHOPS273367184
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors and calipers for B185.
198.3704/24/2019373305 PW SHOPS273367185
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper motor for C217
11.3304/24/2019373305 PW SHOPS273367186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil seal for B207.
1,293.9904/24/2019373305 PW SHOPS273367187
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSending unit, gasket and tank for C231.
49.4104/24/2019373305 PW SHOPS273367188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for B134
80.4804/24/2019373305 PW SHOPS273367189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for B185.
34.9604/24/2019373305 PW SHOPS273367191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat for D122A
486.3904/24/2019373305 PW SHOPS273367192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront floor liners for stock.
17.5304/24/2019373305 PW SHOPS273367193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal for B207.
140.3804/24/2019373305 PW SHOPS273367194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for stock
44.8304/24/2019373305 PW SHOPS273367195
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInner pinion bearing for B185.
40.9404/24/2019373305 PW SHOPS273367196
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGlow plug relay for C188.
85.1404/24/2019373305 PW SHOPS273367197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock.
174.7704/24/2019373305 PW SHOPS273367198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock.
418.3104/24/2019373305 PW SHOPS273367199
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake rotors for stock.
4.0504/24/2019373305 PW SHOPS273367200
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for P091.
10.4404/24/2019373305 PW SHOPS273367201
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLens for C231.
435.4004/24/2019373305 PW SHOPS273367202
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPump, booster and pipe for B202
117.2504/24/2019373305 PW SHOPS273367203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESYoke kit for B185
300.5204/24/2019373305 PW SHOPS273367204
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for C238
-482.1304/24/2019373305 PW SHOPS273367205
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned seal and core credits.
2,078.2604/24/2019373305 PW SHOPS273367208
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for Stock and B219.
2,255.0004/24/2019373305 PW SHOPS273367209
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES55 gallon drum of transmission fluid
134.1804/24/2019373305 PW SHOPS273367210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES12V baery for E137
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 117 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.7404/24/2019373305 PW SHOPS273367211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire pressure monitoring kits for F097A
286.9104/24/2019373305 PW SHOPS273367212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter and new core for D113
7.3704/24/2019373305 PW SHOPS273367213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConnector for B185
17.9104/24/2019373305 PW SHOPS273367214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal for B207
156.9604/24/2019373305 PW SHOPS273367215
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES12 V baery for D124
638.7904/24/2019373305 PW SHOPS273367216
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
22.1904/24/2019373305 PW SHOPS273367217
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E129
4.0904/24/2019373305 PW SHOPS273367218
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for C181
237.1804/24/2019373305 PW SHOPS273367219
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2X2 strainers w/screen for stock
110.4004/24/2019373305 PW SHOPS273367220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGloves for the mechanics
269.1304/24/2019373305 PW SHOPS273367221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNuts/bolts, shop supplies.
1,265.6704/24/2019373305 PW SHOPS273367222
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefill oxygen tanks for welding - 9
57.5504/24/2019373305 PW SHOPS273367224
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPlug for B130
368.4704/24/2019373305 PW SHOPS273367225
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors, calipers and discs for B130
62.1304/24/2019373305 PW SHOPS273367226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLube for F110
26.3104/24/2019373305 PW SHOPS273367227
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDirect connect wiper blades for stock
144.2704/24/2019373305 PW SHOPS273367228
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle and latch for C181
77.7704/24/2019373305 PW SHOPS273367229
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose for C234
82.2304/24/2019373305 PW SHOPS273367230
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for C234
49.9004/24/2019373305 PW SHOPS273367231
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield washer fluid for stock
120.9904/24/2019373305 PW SHOPS273367232
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for B130
486.5104/24/2019373305 PW SHOPS273367233
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPVC check valve for MR25
1,347.5004/24/2019373305 PW SHOPS273367236
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAnireeze for shop supply.
212.4704/24/2019373305 PW SHOPS273367237
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCaps/motor for stock
-180.0004/24/2019373305 PW SHOPS273367238
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 118 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
637.3404/24/2019373305 PW SHOPS273367240
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters, air filters, fuel filters
853.9804/24/2019373305 PW SHOPS273367241
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTorque motor for E126
104.7004/24/2019373305 PW SHOPS273367242
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpinner handle and pin for F085
159.7004/24/2019373305 PW SHOPS273367244
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConnector and reistor for F436
335.9404/24/2019373305 PW SHOPS273367245
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPump kit and gasket for B182
59.6304/24/2019373305 PW SHOPS273367246
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHolder kit for D124A
92.6304/24/2019373305 PW SHOPS273367247
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKit holder for D116
-99.0004/24/2019373305 PW SHOPS273367252
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credits
15.0004/24/2019373305 PW SHOPS273367253
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal for B186
1,272.3004/24/2019373305 PW SHOPS273367254
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConverter, core, seals and nuts for B186
22.5104/24/2019373305 PW SHOPS273367255
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor parts for C251
195.2004/24/2019373305 PW SHOPS273367257
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefill welding tanks.
500.1304/24/2019373305 PW SHOPS273367258
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
15.1404/24/2019373305 PW SHOPS273367260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrommet for mower
10.6304/24/2019373305 PW SHOPS273367261
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrommet for mower, combine both charges
319.0004/24/2019373305 PW SHOPS273367262
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
273.7804/24/2019373305 PW SHOPS273367263
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCushion kit and restocking fee.
5.2104/24/2019373305 PW SHOPS273367264
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES Switch for B134A
-16.8304/24/2019373305 PW SHOPS273367266
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned parts.
92.4004/24/2019373305 PW SHOPS273367267
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for stock
13.1604/24/2019373305 PW SHOPS273367268
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDirect connect winshield wiper blades
607.4104/24/2019373305 PW SHOPS273367269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat covers for police Tahoe.
53.2404/24/2019373305 PW SHOPS273367270
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTaper cone & cup, pinion arm for S178
32.8904/24/2019373305 PW SHOPS273367271
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDirect connect wiper blades for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 119 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.7504/24/2019373305 PW SHOPS273367272
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake calipers for B182
140.1804/24/2019373305 PW SHOPS273367273
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransmission fluid for stock.
189.3404/24/2019373305 PW SHOPS273367274
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlower motor for B161
541.5104/24/2019373305 PW SHOPS273367275
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCalipers for stock
3.7304/24/2019373305 PW SHOPS273367276
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLight bulb for P112
55.4204/24/2019373305 PW SHOPS273367277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter and radial aeals for stock
30.5504/24/2019373305 PW SHOPS273367278
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for P163
36.6304/24/2019373305 PW SHOPS273367279
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for B173
100.4004/24/2019373305 PW SHOPS273367280
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMount for B206
15.9904/24/2019373305 PW SHOPS273367281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGear oil for P168
16.9504/24/2019373305 PW SHOPS273367282
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpin on lube filter for E148
13.8204/24/2019373305 PW SHOPS273367283
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for stock
17.5904/24/2019373305 PW SHOPS273367284
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear tranny mount for B186
-455.0904/24/2019373305 PW SHOPS273367285
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned parts and core credits.
188.8404/24/2019373305 PW SHOPS273367286
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRemanufactured starter for B179
296.6604/24/2019373305 PW SHOPS273367287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel, air filters and brake pads for
98.6004/24/2019373305 PW SHOPS273367288
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESService parts for E148
157.6004/24/2019373305 PW SHOPS273367289
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for E103
297.4704/24/2019373305 PW SHOPS273367290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront windshield for E141
167.3804/24/2019373305 PW SHOPS273367292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelays for E139
196.9004/24/2019373305 PW SHOPS273367293
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for snow plows.
107.2704/24/2019373305 PW SHOPS273367294
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLe & right rod ends for E129
30.7704/24/2019373305 PW SHOPS273367295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMale tee swivel for E149
4.5704/24/2019373305 PW SHOPS273367296
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShi cover gasket for E127
928.3704/24/2019373305 PW SHOPS273367297
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for E144
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 120 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.4204/24/2019373305 PW SHOPS273367299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPins, caps for E120A
259.7004/24/2019373305 PW SHOPS273367300
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwivels for stock and latch kit for E139
97.5504/24/2019373305 PW SHOPS273367302
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding cable and lugs for D124A
91.9304/24/2019373305 PW SHOPS273367303
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLatch for E148
31.1504/24/2019373305 PW SHOPS273367304
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReducer bushings, valves and tubing for
607.5604/24/2019373305 PW SHOPS273367305
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSprocket, output sha and gearbox for
221.0104/24/2019373305 PW SHOPS273367307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDual swivel for E119A
356.5204/24/2019373305 PW SHOPS273367308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding wire for shop
483.9504/24/2019373305 PW SHOPS273367309
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternators for stock
172.6704/24/2019373305 PW SHOPS273367310
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for A458
141.3804/24/2019373305 PW SHOPS273367311
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for B097
151.1204/24/2019373305 PW SHOPS273367313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for S222
414.9204/24/2019373305 PW SHOPS273367314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve assembly for F085 and fuel filter
31.6804/24/2019373305 PW SHOPS273367315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeals for B173
31.6804/24/2019373305 PW SHOPS273367316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeals for B206
719.0204/24/2019373305 PW SHOPS273367317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInlet/weldment for E138
353.0304/24/2019373305 PW SHOPS273367318
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDef for stock
234.7404/24/2019373305 PW SHOPS273367319
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKit/parts for F098A
202.4304/24/2019373305 PW SHOPS273367320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts & hoses for cooling system for
118.5304/24/2019373305 PW SHOPS273367321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies
26.7104/24/2019373305 PW SHOPS273367322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSupport frame for S178
95.1404/24/2019373305 PW SHOPS273367323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDifferenal cover for B185
3,753.6004/24/2019373305 PW SHOPS273367234
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASRefilling shops tank with propane.
115.5004/24/2019373305 PW SHOPS273367291
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTComputer adapter.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 121 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.9904/24/2019373305 PW SHOPS273367298
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSoware for vehicle diagnoscs. -
715.0004/24/2019373305 PW SHOPS273367301
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDiagnosc soware for the Garage.
203.9204/24/2019373305 PW SHOPS273367173
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService call and changed re on F123
155.6004/24/2019373305 PW SHOPS273367176
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESChanged re on F2515.
635.5604/24/2019373305 PW SHOPS273367178
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESChanged ruined re on D125A due to
413.0004/24/2019373305 PW SHOPS273367180
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESReplaced res on D127
178.8204/24/2019373305 PW SHOPS273367182
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESReplaced switch and valve caps for D128
657.8004/24/2019373305 PW SHOPS273367207
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSpare keys for fleet cars
418.5004/24/2019373305 PW SHOPS273367223
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESScrap re disposal.
53.1504/24/2019373305 PW SHOPS273367256
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSpare key for C231
41.9204/24/2019373305 PW SHOPS273367312
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDismount, switch, remount for B097
595.0004/24/2019373305 PW SHOPS273367265
501.000000.019.548.60.43.002 TRAINING/SCHOOLSAnnual vehicle maintenance Management
162.5004/24/2019373305 PW SHOPS273367235
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESUsed anfreeze pick up.
5,795.7304/24/2019373305 PW SHOPS273367075
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE5 Invoices for servicing the garage's
32.9504/24/2019373305 PW SHOPS273367190
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair of rock chip on vehicle.
303.4704/24/2019373305 PW SHOPS273367206
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew windshield for B134.
324.5104/24/2019373305 PW SHOPS273367239
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew windshield for F126
1,702.8804/24/2019373305 PW SHOPS273367243
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInstall king pin set for F114
1,148.0004/24/2019373305 PW SHOPS273367249
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECarwash coupons for fleet vehicles.
812.0004/24/2019373305 PW SHOPS273367250
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECar wash coupons for fleet vehicles.
1,015.1804/24/2019373305 PW SHOPS273367251
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEComplete brake job repair on B225
3,124.0004/24/2019373305 PW SHOPS273367259
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew graphics for B177
818.7604/24/2019373305 PW SHOPS273367306
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepaired cylinder on F074
-225.4604/24/2019373305 FINANCE & IT273366866
503.000000.004.397.18.00.000 TRANSFER IN FM 000-FIRETransfer in from 003
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 122 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,098.9104/24/2019373305 FINANCE & IT273366864
503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in from 003
-106.1504/24/2019373305 FINANCE & IT273366865
503.000000.004.397.18.00.004 TRANSFER IN FM 003Tranfer in from 003
-219.9904/24/2019373305 FINANCE & IT273366869
503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in from 003
-767.8004/24/2019373305 FINANCE & IT273366854
503.000000.004.397.18.00.008 TRANSFER IN FM 406Tranfer in from 406
-219.9904/24/2019373305 FINANCE & IT273366861.1
503.000000.004.397.18.00.012 TRANSFER IN FM 001Tranfer In from 504
-219.9904/24/2019373305 FINANCE & IT273366861
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in to 503
-329.9004/24/2019373305 FINANCE & IT273366875
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
-219.9904/24/2019373305 FINANCE & IT273366883
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
56.1804/24/2019373305 FINANCE & IT273366843
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. CRPT01076 Gunderson- LCD Screen
390.0004/24/2019373305 FINANCE & IT273366848
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Frames for GIS Maps in Conference
253.7904/24/2019373305 FINANCE & IT273366853
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. GIS Maps Mounng Board
8.7904/24/2019373305 FINANCE & IT273366863
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTVoltometer for Service Desk
142.7404/24/2019373305 FINANCE & IT273366867
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. CAT 6 Ethernet Cable for FS14
97.9004/24/2019373305 FINANCE & IT273366868
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Brother P-Touch Edge Handheld
60.3704/24/2019373305 FINANCE & IT273366871
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Epson Remote Control Replacement
199.6904/24/2019373305 FINANCE & IT273366879
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1PK. Heavy Duty Packing Tape, 10ea.
87.9004/24/2019373305 FINANCE & IT273366881
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. VicTsing Display Port to VGA
164.9804/24/2019373305 FINANCE & IT273366885
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. UPS Backup baeries : Courtroom
273.9004/24/2019373305 FINANCE & IT273366884
503.000000.004.518.82.41.003 SERVICE CONTRACTSRapidSSL Renewal Wildcard
30.0004/24/2019373305 FINANCE & IT273366846
503.000000.004.518.82.42.010 DATA CARDSData Service for GIS Ipad 425-306-8208
79.0004/24/2019373305 FINANCE & IT273366874
503.000000.004.518.82.43.002 TRAINING/SCHOOLSRegistraon Fee for Jeff Devos: Govt.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 123 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.9104/24/2019373305 FINANCE & IT273366878
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Web Training for W.
206.3204/24/2019373305 FINANCE & IT273366877
503.000000.004.518.82.43.008 LODGINGDeposit (1night) Hotel for Krisna
56.2004/24/2019373305 FINANCE & IT273366842
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCE1ea. CRPT01076 LCD Screen Replacement
-56.2004/24/2019373305 FINANCE & IT273366876
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCE1ea. CRPT01076 LCD Screen Replacement
250.0004/24/2019373305 FINANCE & IT273366858.1
503.000000.004.518.83.43.002 TRAINING/SCHOOLSRegistraon fee for WAURISA Conference
250.0004/24/2019373305 FINANCE & IT273366858.2
503.000000.004.518.83.43.002 TRAINING/SCHOOLSRegistraon fee for WAURISA Conference
250.0004/24/2019373305 FINANCE & IT273366858
503.000000.004.518.83.43.002 TRAINING/SCHOOLSRegistraon fee for WAURISA Conference
120.9904/24/2019373305 FINANCE & IT273366845
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP 23.8" monitor with Tilt for
767.8004/24/2019373305 FINANCE & IT273366854
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Samsung 32" LED Monitor S32D850T
219.9904/24/2019373305 FINANCE & IT273366861.1
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP Pavillion 27" Monitor for CS:
219.9904/24/2019373305 FINANCE & IT273366861
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP Pavillion 27" Monitor for CS:
1,098.9104/24/2019373305 FINANCE & IT273366864
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUSurface Pro 6 for PW: Vangie Garcia
106.1504/24/2019373305 FINANCE & IT273366865
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Surface Pro Microso Type Cover
225.4604/24/2019373305 FINANCE & IT273366866
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Microso Surface Pro Dock and Pen
219.9904/24/2019373305 FINANCE & IT273366869
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP Pavillion 27" Monitor for PW:
329.9004/24/2019373305 FINANCE & IT273366875
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell P2217 22" Widescreen Monitor
219.9904/24/2019373305 FINANCE & IT273366883
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP Pavillion 27" Monitor for RCC:
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 124 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9004/24/2019373305 FINANCE & IT273366844
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Zebra/Motorola Cordless Bluetooth
148.4404/24/2019373305 FINANCE & IT273366847
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Crucial 16GB Memory Kit for WO#
268.2904/24/2019373305 FINANCE & IT273366855
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. 5TB Harddrivce for CED: David
690.5004/24/2019373305 FINANCE & IT273366882
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Timelapse Camera and SanDisk 128GB
420.2004/24/2019373305 FINANCE & IT273366880
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Bluebeam Lic for PW Airport:
37.3904/24/2019373305 PARKS ADMIN273367339
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPRINTER CART WITH SHELVES ~
214.3504/24/2019373305 PARKS ADMIN273367340
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGH ROAD GLOVE BOX ORGANIZER $12.99 X
115.2004/24/2019373305 PARKS ADMIN273367342
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESESUPPORT 34 PIECE FIRST AID EMERGENCY
18.5104/24/2019373305 PARKS ADMIN273367343
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAPER MATE PROFILE RETRACTABLE
30.7704/24/2019373305 PARKS ADMIN273367348
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHDMI TO HDMI CABLES FOR COMMUNITY
129.6804/24/2019373305 PARKS ADMIN273367350
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBIC BALL PENS/ FIRST AID KIT $5.26 X 20
285.8004/24/2019373305 PARKS ADMIN273367352
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGH ROAD GLOVE BOX ORGANIZER WITH
142.9004/24/2019373305 PARKS ADMIN273367353
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGH ROAD GLOVE BOX ORGANIZER $12.99 X
57.9004/24/2019373305 PARKS ADMIN273367354
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFIRST AID EMERGENCY KIT $5.26 X 10~
25.7204/24/2019373305 PARKS ADMIN273367355
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - ANGLE CUT KITCHEN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 125 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.6304/24/2019373305 PARKS ADMIN273367356
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - TOILT SET
41.9504/24/2019373305 PARKS ADMIN273367357
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES FOR FAC SHOP - WIRE
29.3004/24/2019373305 PARKS ADMIN273367358
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM SUPPLIES -CAMPER HOSE
25.1404/24/2019373305 PARKS ADMIN273367359
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE SPA
56.1604/24/2019373305 PARKS ADMIN273367360
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CENTER CUSTODIAL SUPPLIES -
166.5604/24/2019373305 PARKS ADMIN273367361
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SMALL TOOLS - LIGHT TESTER;
131.9904/24/2019373305 PARKS ADMIN273367362
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES200 MILL PD SET TV WALL MOUNT
77.9104/24/2019373305 PARKS ADMIN273367363
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SMALL TOOLS - KNEELING PAD;
303.1204/24/2019373305 PARKS ADMIN273367364
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNHNC PAINT W/O 742
53.2004/24/2019373305 PARKS ADMIN273367365
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE MISC FASTENERS
15.5304/24/2019373305 PARKS ADMIN273367366
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE CHAIN TO HANG
38.3804/24/2019373305 PARKS ADMIN273367367
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP CLOCK REPLACEMENT AND MARKER
20.4304/24/2019373305 PARKS ADMIN273367368
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM GLUE TO FIX BROKEN TILES
36.4804/24/2019373305 PARKS ADMIN273367369
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNHNC PREP AND PAINTING SUPPLIES
41.1204/24/2019373305 PARKS ADMIN273367370
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPARKS MAINT SHOP REPLACEMENT LIGHTS
94.8004/24/2019373305 PARKS ADMIN273367371
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 CARBON FILTER; CONCAVE DOOR
350.9404/24/2019373305 PARKS ADMIN273367372
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - LIGHT TESTER; DISTANCE
200.9304/24/2019373305 PARKS ADMIN273367373
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE CLEARANCE BAR
159.5004/24/2019373305 PARKS ADMIN273367374
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL ELECTRIC VEH CHARGING SIGNS
348.4304/24/2019373305 PARKS ADMIN273367375
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 HEATER PART
-32.8704/24/2019373305 PARKS ADMIN273367376
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - 10 COMPARTMENT PARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 126 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9504/24/2019373305 PARKS ADMIN273367377
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK ITEMS - TAPES; ANCHORS;
300.6104/24/2019373305 PARKS ADMIN273367378
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 GAS VALVE FOR REPAIR
38.4704/24/2019373305 PARKS ADMIN273367379
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL SMALL TOOLS - MOUNTING TAPE;
181.1504/24/2019373305 PARKS ADMIN273367380
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS16 FLAME SENSOR FOR REPAIR
14.2904/24/2019373305 PARKS ADMIN273367381
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKENYON/DOBSON ENERGIZER BATTER FOR
66.0604/24/2019373305 PARKS ADMIN273367382
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - SCRATCH AWL; GFCI
360.3404/24/2019373305 PARKS ADMIN273367383
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCARR ROAD HOUSE CONSUMABLES - FIR RATED
287.4304/24/2019373305 PARKS ADMIN273367384
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY HALL PLUMBING REPAIR
96.2404/24/2019373305 PARKS ADMIN273367385
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP CONSUMBABLE - ANCHORS; NAIL
208.1304/24/2019373305 PARKS ADMIN273367386
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLY - 55 GAL FIBER DRUM
115.5004/24/2019373305 PARKS ADMIN273367387
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPW SHOPS TOW REPAIR - MISC PARTS/LABOR
65.4004/24/2019373305 PARKS ADMIN273367388
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM SIGNAGE - PLEASE CALL
23.0004/24/2019373305 PARKS ADMIN273367389
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - PARTS ORGANIZER
19.4104/24/2019373305 PARKS ADMIN273367390
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS17 REPAIR PART - MULTI-SPEED
165.1804/24/2019373305 PARKS ADMIN273367391
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS/MINOR EQUIP - LOCKOUT KIT
252.9904/24/2019373305 PARKS ADMIN273367392
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PROJECTOR MOUNT
10.9804/24/2019373305 PARKS ADMIN273367393
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS15 LIGHT BULBS
113.5804/24/2019373305 PARKS ADMIN273367394
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - PANEL FUSE HOLDER;
736.0204/24/2019373305 PARKS ADMIN273367395
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PARTS - MOUNTING KIT FOR PROJECTOR
14.2604/24/2019373305 PARKS ADMIN273367396
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS - TRANSFER PUMP KIT; HOT
6.7204/24/2019373305 PARKS ADMIN273367397
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 127 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
537.2404/24/2019373305 PARKS ADMIN273367398
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP TOOLS
42.5104/24/2019373305 PARKS ADMIN273367399
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAVILION PARTS FOR FOUNTAIN
28.5904/24/2019373305 PARKS ADMIN273367400
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKENNYDALE LIONS PARK RESTROOM -
59.9204/24/2019373305 PARKS ADMIN273367401
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPOLICE SUBSTATION - EXTRA LOCK FOR
430.8004/24/2019373305 PARKS ADMIN273367402
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS14 TRAINING TOWER LIGHTS
374.0104/24/2019373305 PARKS ADMIN273367403
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CTR PARKING GARAGE GRAFITTI REPAIR
107.3304/24/2019373305 PARKS ADMIN273367404
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPOLICE SUBSTATION BIKE RACK
431.8904/24/2019373305 PARKS ADMIN273367405
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TRAINING TOOLS - SCREWDRIVERS;
637.8904/24/2019373305 PARKS ADMIN273367406
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS14 LIGHT BULBS
64.2804/24/2019373305 PARKS ADMIN273367407
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS NEIGHBORHOOD CTR - GYM PADDING
46.8004/24/2019373305 PARKS ADMIN273367408
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - TOILET PAPER
61.3804/24/2019373305 PARKS ADMIN273367409
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - WASTBASKETS BLACK
36.8004/24/2019373305 PARKS ADMIN273367410
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - USB TRAVEL CHARGER
184.0904/24/2019373305 PARKS ADMIN273367411
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - HEPA FILTERS FOR
64.1004/24/2019373305 PARKS ADMIN273367412
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES - FILTER FOR EUREKA
1,138.2404/24/2019373305 PARKS ADMIN273367413
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR RCC - JD-RM REPAIR
187.7404/24/2019373305 PARKS ADMIN273367414
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM LIGHTING REPLACEMENT
138.2004/24/2019373305 PARKS ADMIN273367415
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLIBERTY PARK GRANDSTAND REPLACEMENT
196.9704/24/2019373305 PARKS ADMIN273367416
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS - SWIVEL; THERMOMETER; PC
324.7204/24/2019373305 PARKS ADMIN273367417
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKIWANIS PARK RESTROOM - LED CEILING WRAP
43.3504/24/2019373305 PARKS ADMIN273367418
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS - KNI 87 01 300 SBA 12'
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 128 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.4304/24/2019373305 PARKS ADMIN273367419
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 SIGN REPAIR - LAMP REPAIR AND LABOR
131.2304/24/2019373305 PARKS ADMIN273367420
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS - WMD P6-15 6 OUT PLST PLUG
254.1004/24/2019373305 PARKS ADMIN273367421
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRAIN GEAR
87.2004/24/2019373305 PARKS ADMIN273367422
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY STOCK ITEMS - SILICONE AND
61.5604/24/2019373305 PARKS ADMIN273367423
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS - PIN & CLIP CLASS V; TRIPLE
158.2904/24/2019373305 PARKS ADMIN273367424
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOULON RESTROOM LED LIGHT
110.4804/24/2019373305 PARKS ADMIN273367425
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PROJECTOR REPAIR
144.1404/24/2019373305 PARKS ADMIN273367426
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC PROJECTOR MOUNTIN SUPPLIES - HDMI
33.8404/24/2019373305 PARKS ADMIN273367427
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS LEVELS/SOCKETS AND RCC
24.9904/24/2019373305 PARKS ADMIN273367428
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLIBERTY PARK COMM BLDG SECURITY
14.2804/24/2019373305 PARKS ADMIN273367429
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY SMALL TOOLS/MINOR EQUIP - HDMI
24.9904/24/2019373305 PARKS ADMIN273367430
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKENYON/DOBSON ALARM MONITORING
45.1004/24/2019373305 PARKS ADMIN273367435
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY MINOR EQUIP/SHORT SLEEVE COVERALL
94.1504/24/2019373305 PARKS ADMIN273367436
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNHNC DUCT TAPE FOIL
48.6404/24/2019373305 PARKS ADMIN273367437
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY TOOLS - CABLE TIES; PIGGYBACK NON
151.8004/24/2019373305 PARKS ADMIN273367438
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAVILION FOUNTAIN REPAIR
206.8704/24/2019373305 PARKS ADMIN273367439
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS17 MOTION SENSOR
26.2604/24/2019373305 PARKS ADMIN273367440
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMULTI TOOL FOR VAN
307.9804/24/2019373305 PARKS ADMIN273367441
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRAIN GEAR
15.3304/24/2019373305 PARKS ADMIN273367442
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSENIOR CENTER BIRD DETERANT
16.3604/24/2019373305 PARKS ADMIN273367443
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS11 CONNECTION FITING FOR WATER TANK
30.7804/24/2019373305 PARKS ADMIN273367446
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCITY CUSTODIAL SUPPLIES - PVC POLY RAIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 129 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.2304/24/2019373305 PARKS ADMIN273367447
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRAIN GEAR
64.9404/24/2019373305 PARKS ADMIN273367448
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK ITEM - ROUND UP
251.0004/24/2019373305 PARKS ADMIN273367449
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC VEHICLE LOCKOUT CALL OUT
64.9404/24/2019373305 PARKS ADMIN273367450
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK ITEM - ROUND UP
554.4004/24/2019373305 PARKS ADMIN273367451
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHOP STOCK - BEST 6 PIN KEYWAY
332.6404/24/2019373305 PARKS ADMIN273367452
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS15 PROJECT - KEYS
231.6304/24/2019373305 PARKS ADMIN273367453
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKENNYDALE LIONS VANDALISM
43.0004/24/2019373305 PARKS ADMIN273367454
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHOP STOCK - SAND CLOTH; FITTINGS/
430.0904/24/2019373305 PARKS ADMIN273367456
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHOP STOCK - KEY SUPPLIES
377.7104/24/2019373305 PARKS ADMIN273367457
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTALBOT HILL RES SOLENOID: 105.26~
2.9704/24/2019373305 PARKS ADMIN273367458
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC MISC FASTENERS
89.1504/24/2019373305 PARKS ADMIN273367427
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY TOOLS LEVELS/SOCKETS AND RCC
231.5704/24/2019373305 PARKS ADMIN273367457
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTALBOT HILL RES SOLENOID: 105.26~
40.0004/24/2019373305 PARKS ADMIN273367431
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESPP*IFMA SEATTLE CHAPTER/NOLAN MICHAEL -
16.4904/24/2019373305 PARKS ADMIN273367337
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO ITEMS FOR CITY VEHICLES~
9.8904/24/2019373305 PARKS ADMIN273367338
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO ITEMS FOR CITY VEHICLES PORTABLE
75.2404/24/2019373305 PARKS ADMIN273367344
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSPORTBALE FOLDABLE CAR SEAT BACK PC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 130 of 139
data as of: 5/6/2019 2:36:49PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.8904/24/2019373305 PARKS ADMIN273367345
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSMULIT FUNCTIONAL CAR TABLE WITH DRAWERS
91.1804/24/2019373305 PARKS ADMIN273367347
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSMULIT FUNCITONAL CAR LAPTOP TABLE/
50.5804/24/2019373305 PARKS ADMIN273367349
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSULTRA SLIM WIRELESS KEYBOARD WITH BUILT
219.9904/24/2019373305 PARKS ADMIN273366861.1
504.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
0.9904/24/2019373305 EXECUTIVE273366828
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
40.0004/24/2019373305 EXECUTIVE273366829
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo subscripon
29.4904/24/2019373305 EXECUTIVE273366830
505.000000.003.513.11.43.002 TRAINING/SCHOOLSEastside Race & Equity Summit
613.7804/24/2019373305 EXECUTIVE273366815
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESInk for printers
42.9704/24/2019373305 EXECUTIVE273366816
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESSupplies
3,080.0004/24/2019373305 HUMAN RESOURCES273367009
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSgi cards as prizes for wellness events
395.7404/24/2019373305 HUMAN RESOURCES273367011
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFirst Aid kits as wellness prize
187,846.81Check 373305 Amount
US BANK ONE CARD Total $187,846.81
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,234.9204/30/2019373397 TRANSPORTATION/AIRPORT3003051507
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife services - bird hazard
4,234.92Check 373397 Amount
USDA, APHIS; GENERAL Total $4,234.92
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
552.0004/30/2019373656 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug tesng for CDL drivers /
603.0004/30/2019373656 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpre hire exam for police employee
1,155.00Check 373656 Amount
UW VALLEY MEDICAL CENTER Total $1,155.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 131 of 139
data as of: 5/6/2019 2:36:49PM
V & R ROOFING - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,556.8404/30/2019373398 PARKS ADMIN19099r
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS16 ROOF LEAK~
2,556.84Check 373398 Amount
V & R ROOFING Total $2,556.84
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0004/30/2019373657 PARKS ADMIN2019Q1VCCHOS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,500.00Check 373657 Amount
VALLEY CITIES Total $2,500.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,336.0904/30/2019373658 POLICE0023591
000.000000.008.521.10.51.018 VC-800 MHZMarch 2019 - 800 MHz - 301 units
3,336.09Check 373658 Amount
VALLEY COMMUNICATIONS CENTER Total $3,336.09
VENTILATION POWER CLEANING INC - 085896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.3604/30/2019373659 NON DEPARTMENTALBL22069/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.1704/30/2019373659 NON DEPARTMENTALBL22069/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
158.53Check 373659 Amount
VENTILATION POWER CLEANING INC Total $158.53
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0804/30/2019373660 FINANCE & IT9828153415
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
40.08Check 373660 Amount
VERIZON WIRELESS Total $40.08
VERN FONK INSURANCE - 114099
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
408.2304/30/2019373661 NON DEPARTMENTALBL36749/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 132 of 139
data as of: 5/6/2019 2:36:49PM
VERN FONK INSURANCE - 114099
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.5604/30/2019373661 NON DEPARTMENTALBL36749/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
424.79Check 373661 Amount
VERN FONK INSURANCE Total $424.79
VINEYARDS CONSTRUCTION - 101586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,581.1404/30/2019373662 UTILITY SYSTEMSS19001200
406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESDraheim Sewer Connecon~
10,540.9304/30/2019373662 REVENUE/BALANCE SHEETS19001200
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSDraheim Sewer Connecon~
8,959.79Check 373662 Amount
VINEYARDS CONSTRUCTION Total $8,959.79
VISIONWORKS INC - 114100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.3104/30/2019373663 REVENUE/BALANCE SHEETBL40021/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefunding B&O tax payment. Renton gross
13.1604/30/2019373663 NON DEPARTMENTALBL40021/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
337.47Check 373663 Amount
VISIONWORKS INC Total $337.47
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0004/30/2019373664 HUMAN RESOURCES55431
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for employees
200.00Check 373664 Amount
WA AUDIOLOGY SVCS INC Total $200.00
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0004/30/2019373399 PARKS ADMIN2019Q1WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,250.00Check 373399 Amount
WA POISON CENTER Total $2,250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 133 of 139
data as of: 5/6/2019 2:36:49PM
WA ST POLICE CANINE ASSN - 089256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0004/30/2019373665 POLICE050619-Moynihan
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSMoynihan / Spring K9 Conf registraon
350.00Check 373665 Amount
WA ST POLICE CANINE ASSN Total $350.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,253.3704/30/2019373666 REVENUE/BALANCE SHEET1st Qtr Forfeitures
000.000000.000.237.13.00.000 NARCOTICS FUND2019 1st Qtr - 10% of forfeitures
187.0904/30/2019373666 POLICE1st Qtr Forfeitures
000.080315.008.521.23.49.006 OTHER MISCELLANEOUS2019 1st Qtr - 10% of forfeitures
2,440.46Check 373666 Amount
WA ST TREASURER Total $2,440.46
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7904/25/20196039 REVENUE/BALANCE SHEETBen1823431
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6039 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WA WILDLIFE & REC COALITION - 089899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0004/30/2019373667 PARKS ADMINWWRC19-Mem
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESPKS/CIP: 2019 ANNUAL AGENCY MEMBERSHIP
1,500.00Check 373667 Amount
WA WILDLIFE & REC COALITION Total $1,500.00
WAGNER ARCHITECTS - 068828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,570.2704/30/2019373668 PARKS ADMIN21707 2019-1
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC 02 PW SIGN SHOP EXPANSION
10,570.27Check 373668 Amount
WAGNER ARCHITECTS Total $10,570.27
WALLIS, PAUL E - 114094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.7604/30/2019373669 REVENUE/BALANCE SHEET032365/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2552 Lynnwood Ave Ne,
248.76Check 373669 Amount
WALLIS, PAUL E Total $248.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 134 of 139
data as of: 5/6/2019 2:36:49PM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715.0004/30/2019373670 PW SHOPS174912
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
715.00Check 373670 Amount
WATER MANAGEMENT LABORATORIES Total $715.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.7304/30/2019373400 TRANSPORTATION/AIRPORTCNIV645651
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental
52.2504/30/2019373400 PARKS ADMINCNIV645097
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04 FAC SHOP WATER PURIFICATION
106.98Check 373400 Amount
WATERLOGIC AMERICAS LLC Total $106.98
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,077.5004/30/2019373401 UTILITY SYSTEMS18-016-10
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
10,077.50Check 373401 Amount
WATERSHED SCIENCE ENGINEERING Total $10,077.50
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
337.9304/30/2019373402 PARKS ADMIN78163623
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - GARBAGE BAGS,
677.1804/30/2019373402 PARKS ADMIN78218374
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - GARBAGE BAGS,
1,015.11Check 373402 Amount
WAXIES ENTERPRISES INC Total $1,015.11
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,607.1904/30/2019373671 EXECUTIVE629961
505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING
1,607.19Check 373671 Amount
WCP ENVELOPE LLC Total $1,607.19
WCP SOLUTIONS - 090390
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 135 of 139
data as of: 5/6/2019 2:36:49PM
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,355.6004/30/2019373403 PARKS ADMIN11154874
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BLACK CAN LINERS 200/CS (ORDERED
337.6104/30/2019373403 EXECUTIVE11163150
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
8,693.21Check 373403 Amount
WCP SOLUTIONS Total $8,693.21
WELLS CHIROPRACTIC INC PS - 114068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.1404/30/2019373672 NON DEPARTMENTALBL22706/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
10.3504/30/2019373672 NON DEPARTMENTALBL22706/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
265.49Check 373672 Amount
WELLS CHIROPRACTIC INC PS Total $265.49
WERNER SERVICES INC - 114104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.9704/30/2019373673 NON DEPARTMENTALBL40916/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
9.6904/30/2019373673 NON DEPARTMENTALBL40916/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
248.66Check 373673 Amount
WERNER SERVICES INC Total $248.66
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0004/30/2019373674 POLICE23157
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon.
88.00Check 373674 Amount
WESCOM COMMUNICATIONS Total $88.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
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: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 136 of 139
data as of: 5/6/2019 2:36:49PM
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.1904/30/2019373675 PARKS ADMIN7058057-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES: HYDRAUL.
329.9704/30/2019373675 PARKS ADMIN7058510-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES: GASKETS,
83.5804/30/2019373675 PARKS ADMIN7059841-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES/COURSE: SPACER /
82.9704/30/2019373675 PARKS ADMIN8052125-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES -
748.71Check 373675 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $748.71
WESTERN NEON INC - 090945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41,467.5004/30/2019373676 CED27860
125.000000.007.594.75.64.000 OTHER ART PROJECTSROOFTOP DRAGON PUBLIC ART DESIGN &
9,215.0004/30/2019373676 CED27860
125.000000.007.594.75.64.000 OTHER ART PROJECTSsales tax over contract amt as allowed
50,682.50Check 373676 Amount
WESTERN NEON INC Total $50,682.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.8204/30/2019373677 TRANSPORTATION/AIRPORT0000038425
003.000000.016.542.95.31.010 SIGNAL SUPPLIEScable outdoor 1k
3,009.6304/30/2019373677 TRANSPORTATION/AIRPORT0000038446
003.000000.016.542.95.31.010 SIGNAL SUPPLIES3X REPAIR PRODUCT
1,484.9604/30/2019373677 TRANSPORTATION/AIRPORT0000038477
003.000000.016.542.95.31.010 SIGNAL SUPPLIESmini transceivers
4,771.41Check 373677 Amount
WESTERN SYSTEMS Total $4,771.41
WESTERN TILE & MARBLE INC - 114097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
417.6404/30/2019373678 NON DEPARTMENTALBL37959/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
16.9404/30/2019373678 NON DEPARTMENTALBL37959/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 137 of 139
data as of: 5/6/2019 2:36:49PM
WESTERN TILE & MARBLE INC - 114097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
434.58Check 373678 Amount
WESTERN TILE & MARBLE INC Total $434.58
WESTMARK CONSTRUCTION INC - 109928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.8504/30/2019373679 NON DEPARTMENTALBL26158/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund as business is an Annual filer
5.9204/30/2019373679 NON DEPARTMENTALBL26158/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund as business is an Annual filer
151.77Check 373679 Amount
WESTMARK CONSTRUCTION INC Total $151.77
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.0004/30/2019373404 TRANSPORTATION/AIRPORT206337
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-18-032~
8,646.4004/30/2019373404 TRANSPORTATION/AIRPORT206334
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
2,726.4004/30/2019373404 TRANSPORTATION/AIRPORT206335
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
4,422.0004/30/2019373404 TRANSPORTATION/AIRPORT206336
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Seismic
16,154.80Check 373404 Amount
WIDENER & ASSOCIATES Total $16,154.80
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.5604/30/2019373680 PW SHOPS12483607 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRoundup promax weed killer for Street.
2,329.2504/30/2019373680 PARKS ADMIN12464060
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE FERTILIZER SUPPLIES ~
1,727.6504/30/2019373680 PARKS ADMIN12501265
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE FERTILIZER SUPPLIES~
4,331.46Check 373680 Amount
WILBUR ELLIS COMPANY LLC Total $4,331.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 138 of 139
data as of: 5/6/2019 2:36:49PM
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.4504/30/2019373681 PARKS ADMIN63013254
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES -
4,026.3704/30/2019373681 PARKS ADMIN63013254
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES -
1,716.0004/30/2019373681 PARKS ADMIN63013254
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES -
7,742.82Check 373681 Amount
WINFIELD SOLUTIONS Total $7,742.82
WIRELESS TO GO - 114079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.8304/30/2019373682 NON DEPARTMENTALBL34591
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
16.83Check 373682 Amount
WIRELESS TO GO Total $16.83
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,239.5704/25/2019373318 REVENUE/BALANCE SHEETBen1823395
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,239.57Check 373318 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,239.57
WU WEN OR QIMIN SONG - 114149
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.2804/30/2019373683 REVENUE/BALANCE SHEET051251/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 13418 156th Ave Se,
123.28Check 373683 Amount
WU WEN OR QIMIN SONG Total $123.28
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0004/30/2019373684 FINANCE & IT1588462
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Leases
3,080.00Check 373684 Amount
XEROX CORPORATION Total $3,080.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)
City of Renton
AP Check Register for 4/16/2019 to 4/30/2019
Page 139 of 139
data as of: 5/6/2019 2:36:49PM
XTREME PET PRODUCTS INC - 114064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.3904/30/2019373685 NON DEPARTMENTALBL33581/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
12.9104/30/2019373685 NON DEPARTMENTALBL33581/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
331.30Check 373685 Amount
XTREME PET PRODUCTS INC Total $331.30
ZAMBONI, STEVEN OR GRETA - 114042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0604/30/2019373686 REVENUE/BALANCE SHEET053561/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5211 NE 11th PL, Final
60.06Check 373686 Amount
ZAMBONI, STEVEN OR GRETA Total $60.06
ZHEN KEE - 114154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.2504/30/2019373687 NON DEPARTMENTALBL42266/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
6.8604/30/2019373687 NON DEPARTMENTALBL42266/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
176.11Check 373687 Amount
ZHEN KEE Total $176.11
$3,137,782.52City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/6/2019 2:39:10PM
AGENDA ITEM #6. a)