HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:00 PM - Monday, June 3, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
2. Emerging Issues in Finance
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 1 of 151
data as of: 5/23/2019 10:24:23AM
S T S CONSTRUCTION - 114169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.2005/07/2019373692 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSPermit cancelled by contractor. Refund
475.20Check 373692 Amount
S T S CONSTRUCTION Total $475.20
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0005/15/2019373913 PARKS ADMIN45132
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 JANITORIAL SERVICE
584.00Check 373913 Amount
5STAR5 INC Total $584.00
A & B BAILEY SOLUTIONS LLC - 114114
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5505/15/2019373914 NON DEPARTMENTALBL31998/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
202.55Check 373914 Amount
A & B BAILEY SOLUTIONS LLC Total $202.55
ABERU ARASO OR, JEMAL A MOHAMMEDKEYAR - 114223
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0005/15/2019373915 MUNICIPAL COURTcitaon refund
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYoverpayment of citaon #0781900046561
139.00Check 373915 Amount
ABERU ARASO OR, JEMAL A MOHAMMEDKEYAR Total $139.00
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,312.1005/15/2019373757 PARKS ADMIN72022
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 04 2ND FL POLICE CAMERAS~
3,554.9705/15/2019373757 PARKS ADMIN72023
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 04 2ND FL PD INTERVIEW RM CAMERA
6,867.07Check 373757 Amount
ABSCO ALARMS INC Total $6,867.07
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,549.3405/15/2019373758 FINANCE & ITINV-ACC45570
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril 2019 CivicPay Transacon Fees
6,549.34Check 373758 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 2 of 151
data as of: 5/23/2019 10:24:23AM
ACCELA INC #774375 Total $6,549.34
ADT LLC - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0005/07/2019373693 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSCancelled by contractor. No
120.00Check 373693 Amount
ADT LLC Total $120.00
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/10/2019373744 REVENUE/BALANCE SHEETBen1825405
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 373744 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL STAR AUTO GLASS LLC - 001860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
545.0905/15/2019373916 PW SHOPSI348146
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindshield replacement for B210.
299.5005/15/2019373916 PW SHOPSI348153
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindshield replacement for D133
32.9505/15/2019373916 PW SHOPSI350181
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindshield repair for F122.
877.54Check 373916 Amount
ALL STAR AUTO GLASS LLC Total $877.54
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019373917 CITY CLERKL. Allen/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
50.00Check 373917 Amount
ALLEN, LINDSAY Total $50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.9705/15/2019373759 HUMAN RESOURCES569053
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
860.97Check 373759 Amount
ALLIANCE 2020 Total $860.97
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.0005/15/2019373760 MUNICIPAL COURT8818616
000.000000.002.512.50.41.010 SECURITY OFFICERSAllied Universal security for monthly
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 3 of 151
data as of: 5/23/2019 10:24:23AM
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.00Check 373760 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $990.00
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,173.2305/15/2019373761 TRANSPORTATION/AIRPORTTM-184691
003.000000.016.542.95.31.014 MARKINGS SUPPLIESmulple quanes of markers,
8,173.23Check 373761 Amount
ALPINE PRODUCTS INC Total $8,173.23
AMADOR-BARRAGAN, JULIO J - 002229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373762 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373762 Amount
AMADOR-BARRAGAN, JULIO J Total $10.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.4705/15/2019373763 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
129.47Check 373763 Amount
ANKENY, CHARLES Total $129.47
ASHBAUGH, MEGHAN - 006050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.3005/15/2019373918 POLICETIME LOSS ADJ REFUND
000.000000.008.521.22.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
64.2005/15/2019373918 POLICE040319-Claim Exp
000.000000.008.521.22.31.011 K9 SUPPLIESkennel fees (Zoey) / Narc K9 3/8-3/10/19
315.0005/15/2019373918 POLICEAdv Trvl 050119
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEpier diem / Int'l Narcs Conf in Miami,
748.50Check 373918 Amount
ASHBAUGH, MEGHAN Total $748.50
ASKREN, AMANDA - 006059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
499.3805/15/2019373919 CED20190419
000.000000.007.558.63.43.008 LODGINGENERGOV CONFERENCE APRIL 7-10/AMANDA
499.38Check 373919 Amount
ASKREN, AMANDA Total $499.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 4 of 151
data as of: 5/23/2019 10:24:23AM
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,842.5005/15/2019373920 FINANCE & IT174200
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI5ea. Antenna Spares for Service Desk
1,842.50Check 373920 Amount
ASTRAL COMMUNICATION INC Total $1,842.50
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6705/15/2019373764 EXECUTIVE2019-11808
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 2 0F 12 TOTALLING
4,666.67Check 373764 Amount
ATLAS ADVERTISING LLC Total $4,666.67
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9005/15/2019373765 CITY ATTORNEY430-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSAEES subscripon fee for May & June
53.9005/15/2019373765 CITY ATTORNEY430-6480 RR98
000.000000.006.515.31.49.002 PUBLICATIONSAEES subscripon fee for May & June
107.80Check 373765 Amount
ATTORNEY'S EAGLE EYE SVC INC Total $107.80
AV CAPTURE ALL INC - 007000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,227.2005/15/2019373921 FINANCE & IT1840
503.000000.004.518.82.41.003 SERVICE CONTRACTSCourts: Judicial Recording App Lic
5,227.20Check 373921 Amount
AV CAPTURE ALL INC Total $5,227.20
BAHNILLER, HANNAH - 114236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.8405/15/2019373922 CEDPER DIEM
000.000000.007.558.70.43.001 TRAVELper diem / APA Naonal Conference~
180.0005/15/2019373922 CEDPER DIEM
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEper diem / APA Naonal Conference~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
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BAHNILLER, HANNAH - 114236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.84Check 373922 Amount
BAHNILLER, HANNAH Total $206.84
BAKER, BRETT - 007439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0505/15/2019373923 PW SHOPSTIME LOSS ADJ REFUND
003.000000.019.542.92.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
88.05Check 373923 Amount
BAKER, BRETT Total $88.05
BAKER, MISTY - 007449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0005/01/2019373688 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELACFE Auding for Internal Fraud Per
120.0005/01/2019373688 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEACFE Auding for Internal Fraud Per
162.00Check 373688 Amount
BAKER, MISTY Total $162.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9005/15/2019373924 POLICE100158
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-4867
207.9005/15/2019373924 POLICE1003222
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-4661
192.5005/15/2019373924 PW SHOPS18-00213
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed PD Tahoe to shops.
115.5005/15/2019373924 PW SHOPS18-00573
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed Police Tahoe, 192, to shops.
154.0005/15/2019373924 PW SHOPS19-00658
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed tractor to shops.
877.80Check 373924 Amount
BANKERS AUTO REBUILD & TOWING Total $877.80
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,752.6505/15/2019373925 REVENUE/BALANCE SHEETCAG-18-120 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERoad Const. NW, CAG-18-120 Retainage
6,752.65Check 373925 Amount
BANNER BANK Total $6,752.65
BARNES, NATALIE - 114176
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 6 of 151
data as of: 5/23/2019 10:24:23AM
BARNES, NATALIE - 114176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/07/2019373694 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tots #2515 course cancelled
90.00Check 373694 Amount
BARNES, NATALIE Total $90.00
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,577.5605/15/2019373766 PARKS ADMIN19916
346.220062.020.575.50.41.000 PROFESSIONAL SERVICES2019 04 CONSULTANT FAMILY FIRST COMM
44,577.56Check 373766 Amount
BAYLIS ARCHITECTS Total $44,577.56
BELLEVUE POLICE DEPARTMENT - 114202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,648.0005/15/2019373926 REVENUE/BALANCE SHEETSeizure
000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZURESProrated share of BPD joint seizure
2,648.00Check 373926 Amount
250.0005/15/2019373927 POLICERefund/AR1325
000.000000.008.521.70.43.002 TRAININGRefund for basic motorcycle school
250.00Check 373927 Amount
BELLEVUE POLICE DEPARTMENT Total $2,898.00
BELLING, MEGAN - 114172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.0005/07/2019373695 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class cancelled #305
126.00Check 373695 Amount
BELLING, MEGAN Total $126.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4305/10/2019373745 REVENUE/BALANCE SHEETBen1825413
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,294.9005/10/2019373745 REVENUE/BALANCE SHEETBen1825413
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,783.33Check 373745 Amount
BENEFIT ADMINISTRATION CO Total $8,783.33
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
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BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
617.2005/15/2019373767 HUMAN RESOURCES1904515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon
617.20Check 373767 Amount
BENEFIT ADMINISTRATION CO LLC Total $617.20
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.9005/15/2019373768 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
106.90Check 373768 Amount
BERGMAN, CLAUDETTE Total $106.90
BERGMAN, MAT OR AMY - 114011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.0905/15/2019373928 REVENUE/BALANCE SHEET042254/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5406 NE 6th CT, Final
118.09Check 373928 Amount
BERGMAN, MAT OR AMY Total $118.09
BETTS, BILL - 009481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/15/2019373929 PW SHOPSReim/WAWW
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReimbursement for steel toe work boots.
175.00Check 373929 Amount
BETTS, BILL Total $175.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.0005/15/2019373930 PARKS ADMIN1902084
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 RCC KITCHEN FLOOR SINK PLUGGED -
264.00Check 373930 Amount
BLAKE PLUMBING INC Total $264.00
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,937.5005/15/2019373931 PARKS ADMIN0000012
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING SERVICES FOR COMMUNITY
3,937.50Check 373931 Amount
BLUE SKY COMMUNICATIONS NW Total $3,937.50
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 8 of 151
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BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0005/07/2019373696 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSCancelled by contractor. No
132.00Check 373696 Amount
BOB'S HEATING & A/C INC Total $132.00
BOSHUIZEN, TRAVIS - 114180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/07/2019373697 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2518 cancelled
150.00Check 373697 Amount
BOSHUIZEN, TRAVIS Total $150.00
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2019373769 PARKS ADMIN2019Q1BDMME
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT -
1,875.00Check 373769 Amount
BRIDGE MINISTRIES Total $1,875.00
BROWN, LORI - 114194
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5005/07/2019373698 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2521 cancelled
202.50Check 373698 Amount
BROWN, LORI Total $202.50
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,953.9505/15/2019373770 PARKS ADMIN904651327
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSOFTBALL FOR ADULT LEAGUES
152.0005/15/2019373770 PARKS ADMIN904792265
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSt-shirt awards for winter leagues bb
849.0405/15/2019373770 PARKS ADMIN904792265
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSt-shirt awards for winter leagues vb
4,954.99Check 373770 Amount
BSN SPORTS INC Total $4,954.99
BUCHANAN, DEREK - 114207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.4705/15/2019373932 REVENUE/BALANCE SHEET051054/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3029 NE 7th ST, Final
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
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AP Check Register for 5/1/2019 to 5/15/2019
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BUCHANAN, DEREK - 114207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.47Check 373932 Amount
BUCHANAN, DEREK Total $70.47
C & S GENERAL CONTRACTING LLC - 012951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,815.0005/15/2019373933 PARKS ADMIN545
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 04 INSTALL BATHROOM FANS AND KITCHEN
1,078.0005/15/2019373933 PARKS ADMIN546
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 04 C&S INSTALL TUB SURROUND AND GRAB
1,468.1205/15/2019373933 PARKS ADMIN544
004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS 04 INSTALL BATHROOM FANS AND KITCHEN
4,361.12Check 373933 Amount
C & S GENERAL CONTRACTING LLC Total $4,361.12
CABAHUG, VINCENT - 012981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373771 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373771 Amount
CABAHUG, VINCENT Total $30.00
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.6005/15/2019373934 PARKS ADMIN929349022
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
421.2005/15/2019373934 PARKS ADMIN930321450
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
631.80Check 373934 Amount
CALLAWAY GOLF COMPANY Total $631.80
CALM RIVER - 013303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0005/15/2019373935 CEDWOLFWOODS
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCENSUS SERVICES FOR WOLF WOODS
500.00Check 373935 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
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AP Check Register for 5/1/2019 to 5/15/2019
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CALM RIVER Total $500.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,799.4505/15/2019373936 PARKS ADMIN37121
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (APR 2019) CANBER
624.8005/15/2019373936 TRANSPORTATION/AIRPORT37120
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
587.4005/15/2019373936 UTILITY SYSTEMS37119
427.475490.018.594.31.63.000 HARRINGTON AVE NE GREEN CONNECTIONSMonthly Landscaping Maintenance for
32,011.65Check 373936 Amount
CANBER CORPS Total $32,011.65
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373772 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 373772 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 11 of 151
data as of: 5/23/2019 10:24:23AM
CANZANO, MICHELLE Total $40.00
CARL L LIVINGSTON JR - 013775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0005/02/2019373690 PARKS ADMINJUNETEENTHCL
001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT - JUNETEENTH EVENT
200.00Check 373690 Amount
CARL L LIVINGSTON JR Total $200.00
CARSTENSEN, JACOB - 013789
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
421.4205/15/2019373937 POLICETIME LOSS ADJ REFUND
000.000000.008.521.22.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
421.42Check 373937 Amount
CARSTENSEN, JACOB Total $421.42
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,697.0605/15/2019373773 PW SHOPS115505
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPrimer motor pump without valve for
268.1305/15/2019373773 PW SHOPS124318
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLevel gauge for F085
245.8205/15/2019373773 PW SHOPS124322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRod clips, door handle and latch for
172.9905/15/2019373773 PW SHOPS124325
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES12V baery replacement kit for F114
2,646.6305/15/2019373773 PW SHOPS124620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStep pocket for F110.
5,030.63Check 373773 Amount
CASCADE FIRE & SAFETY Total $5,030.63
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,875.0005/15/2019373938 PARKS ADMIN2018 02CCS
000.000000.020.565.10.49.010 COLD WEATHER SHELTER2018 SEVERE WEATHER SHELTER SVCS FEB -
2,875.00Check 373938 Amount
CATHOLIC COMMUNITY SERVICES Total $2,875.00
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 12 of 151
data as of: 5/23/2019 10:24:23AM
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,760.0005/15/2019373774 FINANCE & ITSBB0638
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQuote# KNVX412 ~
7,560.3405/15/2019373774 FINANCE & ITSBF7428
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQURFA Laptops: 4ea. T580, Docking
23,025.8605/15/2019373774 FINANCE & ITSBL2618
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQuote# KNVX412 ~
65,346.20Check 373774 Amount
CDW GOVERNMENT LLC Total $65,346.20
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2019373775 PARKS ADMIN2019Q1FWHCCRCRH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT -
1,875.00Check 373775 Amount
CEDAR RIVER CLINICS Total $1,875.00
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.6305/15/2019373939 PW SHOPSRN04191026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
176.63Check 373939 Amount
CENTRAL WELDING SUPPLY CO INC Total $176.63
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497.0305/15/2019373940 FINANCE & IT425-430-6400
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Long Distance 425-430-6400
497.03Check 373940 Amount
450.4205/15/2019373941 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 13 of 151
data as of: 5/23/2019 10:24:23AM
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.4805/15/2019373941 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
85.4605/15/2019373941 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
405.2205/15/2019373941 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
54.5905/15/2019373941 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,214.17Check 373941 Amount
CENTURYLINK Total $1,711.20
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,773.3905/15/2019373942 PW SHOPS10668
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESSha drums for Street grinder.
-1,773.3905/15/2019373942 PW SHOPS10693
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESReturned parts due to billing error on
1,001.0105/15/2019373942 PW SHOPS10694
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESSha drum for Street Dept. grinder.
1,001.01Check 373942 Amount
CESSCO INC Total $1,001.01
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5005/10/2019373746 REVENUE/BALANCE SHEETBen1825421
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 373746 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.3505/15/2019373943 PARKS ADMIN3515794
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 04 PAVILION WATER TREATMENT
224.35Check 373943 Amount
CHEM AQUA INC. Total $224.35
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.4005/15/2019373776 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
284.40Check 373776 Amount
CHRISTENSON, CHUCK Total $284.40
CHURCHILL, ERIN - 015557
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 14 of 151
data as of: 5/23/2019 10:24:23AM
CHURCHILL, ERIN - 015557
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.3005/15/2019373944 POLICE05012019
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESgraffi supplies
148.30Check 373944 Amount
CHURCHILL, ERIN Total $148.30
CHURCHILL, JASON - 015559
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.6405/15/2019373945 PW SHOPSTIME LOSS ADJ REFUND
405.000000.019.534.50.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
2.6405/15/2019373945 PW SHOPSTIME LOSS ADJ REFUND
406.000000.019.535.50.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
2.6405/15/2019373945 PW SHOPSTIME LOSS ADJ REFUND
407.000000.019.531.35.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
7.92Check 373945 Amount
CHURCHILL, JASON Total $7.92
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373946 CITY CLERKL.Churchill/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
40.00Check 373946 Amount
CHURCHILL, LYNN Total $40.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5605/15/2019373947 PW SHOPS4020655743
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
38.4305/15/2019373947 PW SHOPS4021099137
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops scrub, shop
30.3805/15/2019373947 PW SHOPS4021542236
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
87.3005/15/2019373947 PW SHOPS1900515584
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplacement jacket for Mike Peterson in
389.1705/15/2019373947 PW SHOPS4020655743
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
477.7505/15/2019373947 PW SHOPS4021099137
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops scrub, shop
455.0405/15/2019373947 PW SHOPS4021542236
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
1,500.63Check 373947 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 15 of 151
data as of: 5/23/2019 10:24:23AM
CINTAS CORPORATION #460 Total $1,500.63
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39,503.2005/15/2019373948 FINANCE & IT45089
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaserfiche Annual Support 5/23/2019 -
39,503.20Check 373948 Amount
CITIES DIGITAL INC Total $39,503.20
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,717.0005/15/2019373949 POLICE19-033254
000.000000.008.521.23.31.001 VSWAT SUPPLIES2019 Valley SWAT Operaons
8,200.0005/15/2019373949 POLICE19-033254
000.000000.008.521.23.41.000 PROFESSIONAL SERVICES2019 Valley SWAT Training Coordinator
15,917.00Check 373949 Amount
CITY OF AUBURN Total $15,917.00
CITY OF KIRKLAND - 042473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0005/15/2019373950 CEDCOK_2019_01
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLESTARTUP 425 / PORT OF SEATTLE GRANT /
15,000.00Check 373950 Amount
CITY OF KIRKLAND Total $15,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.1105/10/2019373756 POLICEPC/Narc
000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEInterest
11.0305/10/2019373756 POLICEPC/Narc
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESpecial Ops Pey Cash Fund
6,455.0005/10/2019373756 POLICEPC/Narc
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund
6,465.92Check 373756 Amount
435.0005/15/2019373951 MUNICIPAL COURTpc/court
000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash reimbursement for Municipal
20.0005/15/2019373951 CEDPC/Finance
000.000000.007.524.60.43.002 TRAINING/SCHOOLSRob Shuey - ICC meeng 4/18/19
23.1205/15/2019373951 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELHannah Bahnmiller - Parking and Mileage
50.0005/15/2019373951 CEDPC/Finance
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEHannah Bahnmiller - Safeway,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 16 of 151
data as of: 5/23/2019 10:24:23AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.6605/15/2019373951 POLICEPC/Finance
000.000000.008.521.23.32.000 FUEL CONSUMEDRon Cunningham - Gas for Dept. car from
28.8405/15/2019373951 POLICEPC/Finance
000.000000.008.521.23.32.000 FUEL CONSUMEDLance Gray - Gas from Shell in
27.2805/15/2019373951 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.001 TRAVELAmanda Rhymes - Uber transporaon to
44.1405/15/2019373951 PW ADMINPC/Finance
000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche-Newing - Volunteer
50.0005/15/2019373951 REVENUE/BALANCE SHEETPC/FARMERS MARKET
001.000000.000.111.70.00.000 PETTY CASHFARMERS MARKET STARTUP WORKING CASH
-20.0005/15/2019373951 PARKS ADMINPC 050119
001.000000.020.369.81.01.000 SR. CENTER CASH OVER/SHORTpey cash over
84.3005/15/2019373951 PARKS ADMINPC 050119
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpey cash Lisa Wivag Naonal Cookie
62.7505/15/2019373951 PARKS ADMINPC 050119
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpey cash reimbursement Adapve Rec
43.4605/15/2019373951 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Parking and Mileage, WSDOT
18.0005/15/2019373951 UTILITY SYSTEMSPC/Finance
403.000000.018.537.60.43.001 TRAVELLinda Knight - Parking fees: MKCC
30.7505/15/2019373951 UTILITY SYSTEMSPC/Finance
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSELauren Imhoff - Food while at Dept. of
34.1305/15/2019373951 UTILITY SYSTEMSPC/Finance
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEKae Nolan - Food while at Dept. of
12.0005/15/2019373951 UTILITY SYSTEMSPC/Finance
407.000000.018.531.31.43.001 TRAVELJoseph Farah- Parking
967.43Check 373951 Amount
CITY OF RENTON Total $7,433.35
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,947.6205/10/20196046 REVENUE/BALANCE SHEETBen1825437
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,947.62Check 6046 Amount
CITY OF RENTON - PSERS Total $1,947.62
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 17 of 151
data as of: 5/23/2019 10:24:23AM
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233,647.2405/10/20196043 REVENUE/BALANCE SHEETBen1825431
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
233,647.24Check 6043 Amount
CITY OF RENTON FWT Total $233,647.24
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93,846.4205/10/20196045 REVENUE/BALANCE SHEETBen1825435
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
93,846.42Check 6045 Amount
CITY OF RENTON LEOFF II Total $93,846.42
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.3805/03/201951319 NON DEPARTMENTAL050319
000.000000.005.518.91.20.001 RET/PERS RET/TERM/BALOON PYMTS04 2019 PERIOD PAID FOR 09 2016
81.38Check 51319 Amount
CITY OF RENTON PERS 1 Total $81.38
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,260.1105/10/20196047 REVENUE/BALANCE SHEETBen1825439
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
54,260.11Check 6047 Amount
CITY OF RENTON PERS 3 Total $54,260.11
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262,058.4005/10/20196044 REVENUE/BALANCE SHEETBen1825433
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
262,058.40Check 6044 Amount
CITY OF RENTON PERS II Total $262,058.40
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2605/10/20196049 REVENUE/BALANCE SHEETBen1825443
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6049 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
282,237.2605/10/20196042 REVENUE/BALANCE SHEETBen1825429
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 18 of 151
data as of: 5/23/2019 10:24:23AM
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65,758.3005/10/20196042 REVENUE/BALANCE SHEETBen1825429
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
347,995.56Check 6042 Amount
CITY OF RENTON, OASDI & MEDICARE Total $347,995.56
CITY OF TUKWILA - 016060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
305.2505/15/2019373952 POLICEPD-00247
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice point emblems with double back
305.25Check 373952 Amount
CITY OF TUKWILA Total $305.25
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.6005/15/2019373953 FINANCE & IT3282019
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for ASD Staff Meeng
23.4305/15/2019373953 HUMAN RESOURCES05-06-2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for working lunch for the
66.5505/15/2019373953 HUMAN RESOURCESApril 17 B
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for signing of
37.0205/15/2019373953 HUMAN RESOURCESApril 17
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Maint
44.0005/15/2019373953 HUMAN RESOURCESApril 25
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Renton Health Plan
99.8805/15/2019373953 HUMAN RESOURCESApril 30
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Civility in the
28.6005/15/2019373953 HUMAN RESOURCESApril 3
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEbeverages for two hour rerement
40.9805/15/2019373953 HUMAN RESOURCESMarch 28
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEbeverages for two hour rerement
28.6005/15/2019373953 EXECUTIVECITYSCENE032919
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PROJECT MANAGEMENT CLASS 3/29
35.2005/15/2019373953 EXECUTIVECITYSCENE040519
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PROJECT MANAGEMENT CLASS 4/5
57.2005/15/2019373953 EXECUTIVECITYSCENE041919
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR PROJECT MANAGEMENT CLASS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 19 of 151
data as of: 5/23/2019 10:24:23AM
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
490.06Check 373953 Amount
CITY SCENE CAFE Total $490.06
CIVILITY SOLUTIONS - 016077
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0005/15/2019373777 HUMAN RESOURCES04-30-2019
000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining in Workplace Civility on April
1,200.00Check 373777 Amount
CIVILITY SOLUTIONS Total $1,200.00
CLEAN WATER TECHNOLOGIES LLC - 016210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.0005/15/2019373954 PW SHOPS34988
406.000000.019.535.50.43.002 TRAINING/SCHOOLSCESCL training for Kyle Vinson and
760.00Check 373954 Amount
CLEAN WATER TECHNOLOGIES LLC Total $760.00
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-196.1605/15/2019373955 PARKS ADMIN112912
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - HATS~
2,309.1605/15/2019373955 PARKS ADMIN5616145
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~
2,113.00Check 373955 Amount
CLEVELAND GOLF / SRIXON Total $2,113.00
CLIFFORD, ERIN - 114191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.0005/07/2019373699 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato c lass # 2513 & 2516
216.00Check 373699 Amount
CLIFFORD, ERIN Total $216.00
CLUB PROPHET SYSTEMS - 063698
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.4305/15/2019373956 PARKS ADMIN401903270002
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: PONT OF SALE EQUIPMENT TERMINALS
23.2005/15/2019373956 PARKS ADMIN401904020045
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: PONT OF SALE EQUIPMENT TERMINALS &
603.63Check 373956 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 20 of 151
data as of: 5/23/2019 10:24:23AM
CLUB PROPHET SYSTEMS Total $603.63
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0005/15/2019373778 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
130.00Check 373778 Amount
COLE, KATHLEEN Total $130.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0005/10/2019373747 REVENUE/BALANCE SHEETBen1825423
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 373747 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,068.8005/15/2019373779 PW SHOPS884
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng citywide.
7,068.80Check 373779 Amount
COLUMBIA BASIN WATER WORKS INC Total $7,068.80
COMBINED CUTTING CONTRACTORS - 016969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,945.0005/15/2019373957 REVENUE/BALANCE SHEETCAG-18-170 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
7,945.00Check 373957 Amount
COMBINED CUTTING CONTRACTORS Total $7,945.00
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.9605/15/2019373780 PARKS ADMIN1823821-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
149.4205/15/2019373780 PARKS ADMIN1824935-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
982.7405/15/2019373780 PARKS ADMIN1830676-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
647.4605/15/2019373780 PARKS ADMIN1832028-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CUSTODIAL SUPPLIES FOR THE CITY
2,003.58Check 373780 Amount
COMPLETE OFFICE Total $2,003.58
CONSOLIDATED PRESS PRINTING CO, INC - 018024
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 21 of 151
data as of: 5/23/2019 10:24:23AM
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,641.2905/15/2019373958 PARKS ADMIN23403
001.000000.020.569.73.49.002 PUBLICATIONSbrochure prinng and delivery
1,641.2905/15/2019373958 PARKS ADMIN23403
001.000000.020.569.73.49.002 PUBLICATIONSMAY-AUG 2019 LET'S GO RENTON-SENIORS
19,070.9505/15/2019373958 PARKS ADMIN23335
001.000000.020.571.20.49.002 PUBLICATIONSMAY-AUG 2019 LETS GO RENTON - ALL AGES
22,353.53Check 373958 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total $22,353.53
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
845.0905/15/2019373959 PW SHOPSK424842
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" brass fings for stock.
845.09Check 373959 Amount
CORE & MAIN LP Total $845.09
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,414.6905/15/2019373960 CED109299976-1
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL
2,414.69Check 373960 Amount
COSTAR REALTY INFORMATION INC Total $2,414.69
COUTY, SHANE - 018699
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019373961 PW SHOPSReim/WWCPA
406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for WWCPA cerficate
20.00Check 373961 Amount
COUTY, SHANE Total $20.00
CRAIG, STEPHANIE - 114186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0005/07/2019373700 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato courses #305 & 2517
195.00Check 373700 Amount
CRAIG, STEPHANIE Total $195.00
CRESSY DOOR CO INC - 018958
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 22 of 151
data as of: 5/23/2019 10:24:23AM
CRESSY DOOR CO INC - 018958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,274.9005/15/2019373781 PARKS ADMIN138917
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04 CITY CTR PARKING GARAGE DOOR
1,274.90Check 373781 Amount
CRESSY DOOR CO INC Total $1,274.90
CRUZ, EMMA - 114179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/07/2019373701 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2514 cancelled
90.00Check 373701 Amount
CRUZ, EMMA Total $90.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0805/15/2019373962 PARKS ADMIN5263503050119
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: APRIL MONTHLY PO - COLD WATER
7.1505/15/2019373962 PARKS ADMIN5263503050119
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: APRIL MONTHLY PO - COLD WATER
27.23Check 373962 Amount
CRYSTAL AND SIERRA SPRINGS Total $27.23
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,543.6205/15/2019373963 PW SHOPS530089
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair of Waste Water camera.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 23 of 151
data as of: 5/23/2019 10:24:23AM
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,543.62Check 373963 Amount
CUES Total $1,543.62
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,755.0005/15/2019373782 FINANCE & ITCR2019-4
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESContract Hours: 957, Actual 852.25,
1,755.00Check 373782 Amount
DAIZY LOGIK LLC Total $1,755.00
DALAN, MARK - 019932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.0505/15/2019373964 PW SHOPSTIME LOSS ADJ REFUND
405.000000.019.534.50.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
163.05Check 373964 Amount
DALAN, MARK Total $163.05
DALLA SANTA, WILLAM OR DENISE - 114214
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2405/15/2019373965 REVENUE/BALANCE SHEET036899/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 19251 98th Ave S,
47.24Check 373965 Amount
DALLA SANTA, WILLAM OR DENISE Total $47.24
DAMGAARD, MAYA - 114203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0005/15/2019373966 POLICERefund/EHD
000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESOvercharge error due to device used to
120.00Check 373966 Amount
DAMGAARD, MAYA Total $120.00
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76,846.0005/15/2019373783 PW SHOPS34124
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL28 CF-54 Toughbooks for New Police
611.0505/15/2019373783 FINANCE & IT34107
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTC218 Ford Base Ranger and accessories
77,457.05Check 373783 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 24 of 151
data as of: 5/23/2019 10:24:23AM
DATEC INC Total $77,457.05
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,899.2505/15/2019373784 PARKS ADMIN82850
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
9,899.25Check 373784 Amount
DAVEY RESOURCE GROUP INC Total $9,899.25
DAVID AMES - 020171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0005/15/2019373967 CEDRMAC_2019_5-8
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR MUSIC AT DRAGON
1,000.00Check 373967 Amount
DAVID AMES Total $1,000.00
DECOR CARPETS INC - 020440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,485.3505/15/2019373785 PARKS ADMIN071424
001.250006.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT-GEN PROGRAMSFAC SENIOR CTR COFFEE BAR REMODEL -
3,485.35Check 373785 Amount
DECOR CARPETS INC Total $3,485.35
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,528.6905/15/2019373968 HUMAN RESOURCES050219
502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2019 Q1 - Report for Self-Insured
48,528.69Check 373968 Amount
DEPT OF LABOR & INDUSTRIES Total $48,528.69
DEPT OF RETIREMENT SYSTEMS - 020839
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 25 of 151
data as of: 5/23/2019 10:24:23AM
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.9305/08/201950819 NON DEPARTMENTAL050819
000.000000.005.518.91.49.002 FICA ADM COSTSOLD AGE & SURVIVORS INSURANCE 2018
186.93Check 50819 Amount
DEPT OF RETIREMENT SYSTEMS Total $186.93
DHILLON, SIMRIT - 112676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4705/15/2019373969 REVENUE/BALANCE SHEET036377-005/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 11836 SE 191st ST,
77.47Check 373969 Amount
DHILLON, SIMRIT Total $77.47
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
537.9405/15/2019373786 EXECUTIVE288853
505.000000.003.518.70.42.001 POSTAGEAPRIL DAILY MAIL
5,000.0005/15/2019373786 EXECUTIVEdiamond050919
505.000000.003.518.70.42.001 POSTAGEPOSTAGE DEPOSIT
5,537.94Check 373786 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,537.94
DINES, KATIE - 114177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
540.0005/07/2019373702 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato courses # 2514, 2515, &
540.00Check 373702 Amount
DINES, KATIE Total $540.00
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373970 CITY CLERKS. Donaghy/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
40.00Check 373970 Amount
DONAGHY, SUSAN E Total $40.00
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0005/15/2019373971 PARKS ADMIN54935
404.000000.020.576.65.48.003 MAINTENANCE GC: 2019 05 PORTABLE TOILET SERVICES
350.00Check 373971 Amount
DRAIN PRO INC Total $350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 26 of 151
data as of: 5/23/2019 10:24:23AM
DROUIN, MARJOLAINE - 114208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.7905/15/2019373972 REVENUE/BALANCE SHEET049243/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4802 NE 2nd ST, Final
86.79Check 373972 Amount
DROUIN, MARJOLAINE Total $86.79
DUCTVAC NW LLC - 022344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,290.0005/15/2019373973 PARKS ADMIN403143
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS13 AIR DUCT CLEANING
4,290.00Check 373973 Amount
DUCTVAC NW LLC Total $4,290.00
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,129.0005/15/2019373974 REVENUE/BALANCE SHEET127893
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-18-236 PSE ENERGIZE EASTSIDE
15,129.00Check 373974 Amount
EA ENGINEERING Total $15,129.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5005/15/2019373787 PARKS ADMIN200164
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS13 REMOVAL OF HOUSE ANTS
137.5005/15/2019373787 PARKS ADMIN200165
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS14 REMOVED RODENT CARCASS
247.5005/15/2019373787 PARKS ADMIN200210
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 RCC BANQUET ROOM ANT ISSUE
566.50Check 373787 Amount
EAGLE PEST ELIMINATORS INC Total $566.50
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,309.5105/15/2019373975 POLICE52ZPH5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 2/26 - 4/17/19 Tucsan, Rogu,
2,243.1705/15/2019373975 POLICE52ZZNH
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sante Fe 2/28 - 4/17/19
1,381.1605/15/2019373975 POLICE5304H3
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 3/3 - 4/3/19 Armada, Alma,
1,982.5205/15/2019373975 POLICE530B67
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / G Caravan 3/3-4/17/19
1,320.5905/15/2019373975 POLICE570MPV
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sorento, Equinox 3/22 - 4/21/19
9,236.95Check 373975 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 27 of 151
data as of: 5/23/2019 10:24:23AM
EAN SERVICES LLC Total $9,236.95
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,158.2505/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17973 Elvis
182.9605/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17923 Bruno
248.2705/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17931
249.0405/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17932
249.5005/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17943 Racoon
251.1705/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17934
333.6505/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17933
358.3305/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17929 Bella
441.1505/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17941
441.1505/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17939
455.8305/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17940
681.4605/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17927
715.9105/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17989 Pablo
724.3005/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17930
77.2805/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for april statement
97.0005/15/2019373788 POLICE05022019
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17942
6,665.25Check 373788 Amount
EASTSIDE VETERINARY ASSOCIATES Total $6,665.25
ECAT, XERXES - 023030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019373789 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 373789 Amount
ECAT, XERXES Total $20.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019373790 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 373790 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 28 of 151
data as of: 5/23/2019 10:24:23AM
EDGERTON, AUDREY Total $50.00
ELITE HARDWOOD FLOORS CO - 023687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,630.0005/15/2019373976 PARKS ADMIN462019
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 SENIOR CENTER HARDWOOD FL REPAIR
3,630.00Check 373976 Amount
ELITE HARDWOOD FLOORS CO Total $3,630.00
ELTEC SYSTEMS - 023705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0005/15/2019373977 PARKS ADMIN102816
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL EXTERIOR ELEV MAINT
495.00Check 373977 Amount
ELTEC SYSTEMS Total $495.00
EMERALD CITY MEDIA LLC - 023944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0005/15/2019373791 EXECUTIVE00005
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCOUNCIL MEETING VIDEO PRODUCTION,
350.00Check 373791 Amount
EMERALD CITY MEDIA LLC Total $350.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.8505/15/2019373978 FINANCE & IT900300388
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobate Pro DC for PW: T.
91.7405/15/2019373978 FINANCE & IT900300389
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Creave Cloud for RFA:
15.0805/15/2019373978 FINANCE & IT900304750
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobate Pro DC for CS:
121.67Check 373978 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $121.67
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019373979 CITY CLERKE. England/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
50.00Check 373979 Amount
ENGLAND, MARILYNE Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 29 of 151
data as of: 5/23/2019 10:24:23AM
ENVIRONMENTAL SYSTEMS RESEARCH - 024349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019373792 FINANCE & IT93632822
503.000000.004.518.83.41.003 CONTRACTED SERVICESARC GIS Business Analycs Web App Term
550.00Check 373792 Amount
ENVIRONMENTAL SYSTEMS RESEARCH Total $550.00
EQUITY BUILDERS LLC - 024365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,280.0005/15/2019373980 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-034, Li Staon and Force Main
5,280.0005/15/2019373980 UTILITY SYSTEMSPay Est #1
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENT
52,800.0005/15/2019373980 UTILITY SYSTEMSPay Est #1
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-19-034, Li Staon and Force Main
5,280.0005/15/2019373980 UTILITY SYSTEMSPay Est #1
426.465516.018.594.35.63.000 LIFT STATION REHABILITATION
52,800.0005/15/2019373980 UTILITY SYSTEMSPay Est #1
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-19-034, Li Staon and Force Main
110,880.00Check 373980 Amount
EQUITY BUILDERS LLC Total $110,880.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373793 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373793 Amount
ERB, RONALD Total $30.00
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0005/15/2019373794 EXECUTIVE105
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 4/19
525.0005/15/2019373794 EXECUTIVE106
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 4/26
525.0005/15/2019373794 EXECUTIVE107
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 5/3
1,575.00Check 373794 Amount
ERIC STEWART Total $1,575.00
ESTATE OF JAN H VISSER - 114212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5505/15/2019373981 REVENUE/BALANCE SHEET033274/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/18/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 30 of 151
data as of: 5/23/2019 10:24:23AM
ESTATE OF JAN H VISSER - 114212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.55Check 373981 Amount
ESTATE OF JAN H VISSER Total $44.55
EVANS, LINDA - 114053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/07/2019373703 REVENUE/BALANCE SHEETregrefund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSoil paint class refund
40.00Check 373703 Amount
EVANS, LINDA Total $40.00
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,237.8605/15/2019373795 HUMAN RESOURCES072704
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYCPR safety classes for Public Works
4,237.86Check 373795 Amount
EVERGREEN SAFETY COUNCIL Total $4,237.86
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2019373796 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
60.00Check 373796 Amount
FAIN, LAWRENCE Total $60.00
FANNON, BRITTANY - 114187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.0005/07/2019373704 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class #2517
108.00Check 373704 Amount
FANNON, BRITTANY Total $108.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.6505/15/2019373797 POLICE6-534-37634
000.000000.008.521.10.42.001 POSTAGETransportaon fees for Nat'l Firearms
60.9905/15/2019373797 POLICE6-534-37634
000.000000.008.521.10.42.001 POSTAGETransportaon fees for BEN DAWSON, DES
228.8105/15/2019373797 POLICE6-534-37634
000.000000.008.523.22.42.001 POSTAGETransportaon fees for WASPC COS.
326.45Check 373797 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 31 of 151
data as of: 5/23/2019 10:24:23AM
FEDERAL EXPRESS CORP Total $326.45
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,984.9305/15/2019373982 PW SHOPS0745722
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2, 3" hydrant meters for hydrant
620.4005/15/2019373982 PW SHOPS0755572
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 radios for water meters that weren't
-2,984.9305/15/2019373982 PW SHOPSCM111818
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of incorrect hydrant meters.
620.40Check 373982 Amount
FERGUSON ENTERPRISES INC Total $620.40
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.4505/15/2019373983 PW SHOPS673162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFire exnguishers for stock.
192.45Check 373983 Amount
FIRE KING OF SEATTLE INC Total $192.45
FLY WASHINGTON PASSPORT PROGRM - 026718
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0005/07/2019373705 TRANSPORTATION/AIRPORT19
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSWashington Aviaon Passport Program
1,000.00Check 373705 Amount
FLY WASHINGTON PASSPORT PROGRM Total $1,000.00
FREIGHTLINER NORTHWEST - 085365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,188.7605/15/2019373984 PW SHOPSSR301028441:01
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEF-115 side door repair
2,188.76Check 373984 Amount
FREIGHTLINER NORTHWEST Total $2,188.76
FREIMUND JACKSON & TARDIF PLLC - 027481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0005/15/2019373985 HUMAN RESOURCES15423
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONdefense of Gregory Ryan v City of Renton
372.00Check 373985 Amount
FREIMUND JACKSON & TARDIF PLLC Total $372.00
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373986 CITY CLERKP. Frelot/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
40.00Check 373986 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 32 of 151
data as of: 5/23/2019 10:24:23AM
FRELOT, PENELOPE Total $40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373987 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 373987 Amount
GALLEGOS, REBECCA Total $40.00
GARDNER, DANIELLE - 114192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.8805/15/2019373988 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsewing course # 2521, you & me art
249.88Check 373988 Amount
GARDNER, DANIELLE Total $249.88
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.4105/15/2019373989 POLICEWA80514-I-0020
000.000000.008.554.30.41.003 CONTRACTED SERVICESroadkill for April
34.41Check 373989 Amount
GATEWAY PET MEMORIAL Total $34.41
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,297.9205/15/2019373990 PW SHOPS37772
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES16" clay valve repair kit.
1,297.92Check 373990 Amount
GC SYSTEMS INC Total $1,297.92
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373798 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373798 Amount
GEE, PAUL Total $10.00
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.8505/15/2019373991 POLICE191856
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-4196
207.9005/15/2019373991 POLICE192571
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-4881
519.75Check 373991 Amount
GENE MEYER TOWING Total $519.75
GEO ENGINEERS INC - 029436
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 33 of 151
data as of: 5/23/2019 10:24:23AM
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,829.6705/15/2019373992 REVENUE/BALANCE SHEET156511
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR WALKER SUBARU
15,752.4005/15/2019373992 UTILITY SYSTEMS0157621
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
19,582.07Check 373992 Amount
GEO ENGINEERS INC Total $19,582.07
GHAFFARZADEH, AZADEH - 114199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/07/2019373706 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2519 cancelled
125.00Check 373706 Amount
GHAFFARZADEH, AZADEH Total $125.00
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.2705/15/2019373993 HUMAN RESOURCESKim Gilman
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEreimbursement of lunches purchased for
91.27Check 373993 Amount
GILMAN, KIM Total $91.27
GITT'S SPRING CO - 029840
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,035.5105/15/2019373994 PW SHOPS032129
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplace springs and U-bolts on F105
3,035.51Check 373994 Amount
GITT'S SPRING CO Total $3,035.51
GOLDMANN, BRYCE - 030150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.8405/15/2019373995 PARKS ADMINTIME LOSS ADJ REFUND
504.000000.020.518.30.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
312.84Check 373995 Amount
GOLDMANN, BRYCE Total $312.84
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,123.1205/15/2019373799 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
1,123.12Check 373799 Amount
GOODWIN, KATHRYN LORAYNE Total $1,123.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 34 of 151
data as of: 5/23/2019 10:24:23AM
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373800 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373800 Amount
GOSS, JACOB Total $10.00
GRADDON, MINDY - 107998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0005/07/2019373707 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2512 & 2513
180.00Check 373707 Amount
GRADDON, MINDY Total $180.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.7905/15/2019373801 TRANSPORTATION/AIRPORT9153007746
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESsuuplies - glass cleaner & gloves
311.2805/15/2019373801 PW SHOPS9143861087
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute blades and brackets for Street and
21.2405/15/2019373801 PW SHOPS9151827616
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMarking paint, hand tools and baeries
23.4405/15/2019373801 PW SHOPS9154289103
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDust masks for all depts. Split 4-ways.
33.1905/15/2019373801 PARKS ADMIN9128597185
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES~
134.2605/15/2019373801 PARKS ADMIN9128972024
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES~
245.3905/15/2019373801 PARKS ADMIN9158405390
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: COURSE MAINTENANCE SUPPLY~
9.4505/15/2019373801 PW SHOPS9143861087
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLute blades and brackets for Street and
21.2405/15/2019373801 PW SHOPS9151827616
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMarking paint, hand tools and baeries
23.4405/15/2019373801 PW SHOPS9154289103
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDust masks for all depts. Split 4-ways.
527.7105/15/2019373801 PW SHOPS9151827616
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMarking paint, hand tools and baeries
341.2705/15/2019373801 PW SHOPS9154223417
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeasuring wheels and meter valve keys
464.1905/15/2019373801 PW SHOPS9154264791
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSwivel vise for Water leads truck.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 35 of 151
data as of: 5/23/2019 10:24:23AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.4505/15/2019373801 PW SHOPS9143861087
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLute blades and brackets for Street and
21.2405/15/2019373801 PW SHOPS9151827616
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMarking paint, hand tools and baeries
23.4405/15/2019373801 PW SHOPS9154289103
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDust masks for all depts. Split 4-ways.
9.4605/15/2019373801 PW SHOPS9143861087
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLute blades and brackets for Street and
21.2405/15/2019373801 PW SHOPS9151827616
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMarking paint, hand tools and baeries
23.4405/15/2019373801 PW SHOPS9154289103
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDust masks for all depts. Split 4-ways.
2,345.16Check 373801 Amount
230.0005/15/2019373996 PARKS ADMIN9141414285
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES TANK
230.00Check 373996 Amount
GRAINGER INC Total $2,575.16
GRAVER, ROBERTA - 031212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.5005/15/2019373997 PARKS ADMINREIM RG
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESADVISORY BOARD NAME TAG PURCHASE FOR
148.50Check 373997 Amount
GRAVER, ROBERTA Total $148.50
GRAY, D LANCE - 031252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/15/2019373998 POLICE050919-Gray-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for GRAY to aend
315.00Check 373998 Amount
GRAY, D LANCE Total $315.00
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.5005/15/2019373999 TRANSPORTATION/AIRPORT9309638308
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2X SPLICE KIT~
112.5705/15/2019373999 TRANSPORTATION/AIRPORT9309638309
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2x OPTICAL COMMUNICATIONS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 36 of 151
data as of: 5/23/2019 10:24:23AM
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
896.9205/15/2019373999 PW SHOPS9309675636
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 spools of firber wire for Water.
1,230.99Check 373999 Amount
GRAYBAR ELECTRIC CO INC Total $1,230.99
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019373802 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 373802 Amount
GREEN, LORETTA Total $20.00
GROVES, LAUREN - 114196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5005/07/2019373708 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse 2521 cancelled
202.50Check 373708 Amount
GROVES, LAUREN Total $202.50
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0005/15/2019373803 PARKS ADMIN908026
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 05 MULTI-SITE ALARM MONITORING
65.0005/15/2019373803 PARKS ADMIN908026
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 05 MULTI-SITE ALARM MONITORING
855.8205/15/2019373803 PARKS ADMIN908026
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05 MULTI-SITE ALARM MONITORING
101.0005/15/2019373803 PARKS ADMIN908026
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 05 MULTI-SITE ALARM MONITORING
1,086.82Check 373803 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,086.82
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373804 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 373804 Amount
GUBERNIK, CHARLOTTE Total $40.00
GUNGONG, LUIS - 114222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0305/15/2019374000 MUNICIPAL COURTcitaon refund
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYoverpayment of citaon #0781800459120
134.03Check 374000 Amount
GUNGONG, LUIS Total $134.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 37 of 151
data as of: 5/23/2019 10:24:23AM
GURDIAN, TAMY - 114171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0005/07/2019373709 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #305 cancelled
105.00Check 373709 Amount
GURDIAN, TAMY Total $105.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-166.5805/15/2019374001 PW SHOPSC470753
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of incorrect reducers for the
2,601.4305/15/2019374001 PW SHOPSI5114794
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCheck valves and 2" angle ball valve
8,155.2105/15/2019374001 PW SHOPSI5114797
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" brass parts and seers for stock
88.7005/15/2019374001 PW SHOPSI5115328
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCorrect reducer bushings.
7,399.3105/15/2019374001 PW SHOPSI5117000
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED7 backordered 1-1/2" meter seers for
1,696.8605/15/2019374001 PW SHOPSI5125982
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve box bases, tops, lids and risers
1,415.5705/15/2019374001 PW SHOPSI5125986
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRest of backordered 1" seers for
682.6505/15/2019374001 PW SHOPSI5125988
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" MJ valve and kits for stock.
21,873.15Check 374001 Amount
H D FOWLER COMPANY INC Total $21,873.15
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,327.7705/15/2019374002 PW SHOPS11430440
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAccuvaccs and reagent sets for the
4,001.4805/15/2019374002 PW SHOPS11432280
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCL17 Final assembly with kits for Water
2,032.1405/15/2019374002 PW SHOPS11436316
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESColorimeter packets and reagents for
119.5105/15/2019374002 PW SHOPS11436360
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFing, instrument drain for the Water
4.4505/15/2019374002 PW SHOPS11441888
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESO-ring for Water lab equipment.
244.9105/15/2019374002 PW SHOPS11444970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride reagent sets for Water lab.
1,327.7705/15/2019374002 PW SHOPS11447965
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents, accuvacs for Water lab.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 38 of 151
data as of: 5/23/2019 10:24:23AM
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,058.03Check 374002 Amount
HACH COMPANY Total $9,058.03
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
671.1505/15/2019374003 PW SHOPS19-00334
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDIowa hydrant operang nut for stock.
671.15Check 374003 Amount
HALLGREN COMPANY INC Total $671.15
HAMMER, BRITTANI - 114224
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374004 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdamage deposit refund for rental
550.00Check 374004 Amount
HAMMER, BRITTANI Total $550.00
HANG, RANDY - 114227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374005 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental security deposit refund
550.00Check 374005 Amount
HANG, RANDY Total $550.00
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.0205/07/2019373710 REVENUE/BALANCE SHEETpermit refund
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEES3 Fire sprinkler permits cancelled by
168.02Check 373710 Amount
HARBOUR HOMES LLC Total $168.02
HARLAN, BRIAN - 114215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.4705/15/2019374006 REVENUE/BALANCE SHEET046867/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3625 Monterey Ct Ne,
39.47Check 374006 Amount
HARLAN, BRIAN Total $39.47
HARRINGTON INDUSTRIAL PLASTICS - 032780
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: 5/23/2019 10:31:49AM
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AP Check Register for 5/1/2019 to 5/15/2019
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HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,200.4905/15/2019373805 PW SHOPS007K1092
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMaintenance parts for pump staons
68.4905/15/2019373805 PW SHOPS007K1093
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFlange, gasket, bushing and nipple for
4,268.98Check 373805 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $4,268.98
HASSINGER, SUSAN - 032818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/15/2019374007 POLICEAdv Trvl 050119
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEpier diem / Int'l Narcs Conf in Miami,
315.00Check 374007 Amount
HASSINGER, SUSAN Total $315.00
HAWN, JAN - 032846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0005/07/2019373711 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2019 Annual Conference: Meals Per
355.00Check 373711 Amount
HAWN, JAN Total $355.00
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0005/15/2019374008 PARKS ADMIN33645
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 40 of 151
data as of: 5/23/2019 10:24:23AM
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0005/15/2019374008 PARKS ADMIN33645
001.800222.020.573.90.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
720.00Check 374008 Amount
HEADQUARTERS PORTABLE TOILETS Total $720.00
HENDRIKUS ORGANICS INC - 033569
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,882.0605/15/2019373806 PARKS ADMINS019-2614
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES PARK AVE SHOP~
1,882.06Check 373806 Amount
HENDRIKUS ORGANICS INC Total $1,882.06
HERMANSON COMPANY LLP - 033884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.4005/07/2019373712 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSCancelled by contractor. No inspecons
232.0005/07/2019373712 CEDpermit refund
000.000000.007.322.10.03.000 MECHANICAL PERMITSCancelled by contractor. No
324.40Check 373712 Amount
HERMANSON COMPANY LLP Total $324.40
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373807 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373807 Amount
HILL, LINDA Total $30.00
HILL, WELDON - 034229
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 41 of 151
data as of: 5/23/2019 10:24:23AM
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373808 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373808 Amount
HILL, WELDON Total $30.00
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.4405/15/2019374009 PARKS ADMIN3S127000
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES:
22.44Check 374009 Amount
HORIZON Total $22.44
HOWE, TIMALYN N - 114213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.8805/15/2019374010 REVENUE/BALANCE SHEET033958/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 11912 SE 168th ST,
37.88Check 374010 Amount
HOWE, TIMALYN N Total $37.88
HUHS, KAYLA - 114173
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0005/07/2019373713 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #305
105.00Check 373713 Amount
HUHS, KAYLA Total $105.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,085.8005/15/2019374011 PW SHOPS2791188
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.41 Ton of asphalt for Oaksdale Ave
1,606.4805/15/2019374011 PW SHOPS2791192
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES21.32 Ton of asphalt for the Oaksdale
82.1405/15/2019374011 PW SHOPS2786022
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.09 tons of aspalt for Water job at
161.9805/15/2019374011 PW SHOPS2789994
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES1.97 tons of asphalt for Waste Water on
2,936.40Check 374011 Amount
ICON MATERIALS INC Total $2,936.40
INSIDE GOLF NEWSPAPER - 037354
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
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AP Check Register for 5/1/2019 to 5/15/2019
Page 42 of 151
data as of: 5/23/2019 10:24:23AM
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0005/15/2019374012 PARKS ADMIN9331
404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 05 ADVERTISING
250.00Check 374012 Amount
INSIDE GOLF NEWSPAPER Total $250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,305.0005/15/2019374013 MUNICIPAL COURT19-133
000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter invoice for Intercom
640.0205/15/2019374013 EXECUTIVE19-70
000.000000.003.513.10.41.003 CONTRACTED SERVICESASL INTERPRETATION FOR NEW EMPLOYEE
150.0005/15/2019374013 POLICE19-140
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESRussian / 19-4434
26.6805/15/2019374013 POLICE19-140
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESmileage
75.0005/15/2019374013 POLICE19-140
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-4529
3,196.70Check 374013 Amount
INTERCOM LANGUAGE SERVICES Total $3,196.70
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.7405/15/2019374014 CITY CLERKAPRE766
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - April 2019 - Inv
262.74Check 374014 Amount
IRON MOUNTAIN INC Total $262.74
IRONCLAD COMPANY - 038536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,003.5105/15/2019374015 PW SHOPS6029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVarious size snow plows for stock
2,596.0005/15/2019374015 PW SHOPS6136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSnow plow blades for stock
11,599.51Check 374015 Amount
IRONCLAD COMPANY Total $11,599.51
ISAACS, KRISTI - 114197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.0005/07/2019373714 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse sewing #2521 cancelled
486.00Check 373714 Amount
ISAACS, KRISTI Total $486.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 43 of 151
data as of: 5/23/2019 10:24:23AM
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,254.2205/15/2019373809 PARKS ADMIN3020
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: SOF'FALL PLAYGROUND SURFACE,
5,254.22Check 373809 Amount
IVARY ENTERPRISES INC Total $5,254.22
JACKSON, PARKER - 038909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373810 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373810 Amount
JACKSON, PARKER Total $10.00
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,740.9105/15/2019373811 PW SHOPS787111
405.000000.019.534.50.31.005 CHEMICALS17 cylinders of chlorine for
-1,500.0005/15/2019373811 PW SHOPS787147
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chloine cylinders.
6,240.91Check 373811 Amount
JCI JONES CHEMICALS INC Total $6,240.91
JENNINGS, JASON OR JILL - 114205
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.0605/15/2019374016 REVENUE/BALANCE SHEET052936/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15107 SE 145th PL,
27.06Check 374016 Amount
JENNINGS, JASON OR JILL Total $27.06
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0005/15/2019374017 MUNICIPAL COURT04232019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services for 4/23/2019
390.00Check 374017 Amount
JESSICA GINER Total $390.00
JOHNSON, DARREN - 039292
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
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AP Check Register for 5/1/2019 to 5/15/2019
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data as of: 5/23/2019 10:24:23AM
JOHNSON, DARREN - 039292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.0005/15/2019374018 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2019
180.0005/15/2019374018 POLICE050319-JohnsonD-ADVT
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for JOHNSON-D to
1,040.00Check 374018 Amount
JOHNSON, DARREN Total $1,040.00
JOHNSON, FRANCES L - 039321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373812 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373812 Amount
JOHNSON, FRANCES L Total $30.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.4505/15/2019373813 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
340.45Check 373813 Amount
JONES, EVELYN M Total $340.45
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019373814 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 373814 Amount
JONES, JOYCE Total $50.00
JOOST, MEGAN O'MALLEY - 114174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0005/07/2019373715 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #305
105.00Check 373715 Amount
JOOST, MEGAN O'MALLEY Total $105.00
JORDAN, BRIAN - 039820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/15/2019374019 POLICEAdv Trvl 050119
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEpier diem / Int'l Narcs Conf in Miami,
315.00Check 374019 Amount
JORDAN, BRIAN Total $315.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 45 of 151
data as of: 5/23/2019 10:24:23AM
JOVANOVICH, MARY KAY - 039860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373815 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373815 Amount
JOVANOVICH, MARY KAY Total $10.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,235.8705/10/2019373748 HUMAN RESOURCESBen1825403
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
11,505.3005/10/2019373748 HUMAN RESOURCESBen1825403
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
12,741.17Check 373748 Amount
2,770.9505/15/2019374020 HUMAN RESOURCESJune 2019
522.000000.014.517.20.23.013 GROUP HEALTHJune 2019 Leoff 1 Rerees
2,770.95Check 374020 Amount
KAISER FOUNDATION HEALTH PLAN Total $15,512.12
KAZIMIRETS, BORIS OR LIDIYA - 114216
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5505/15/2019374021 REVENUE/BALANCE SHEET059493/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16504 115th Ave Se,
44.55Check 374021 Amount
KAZIMIRETS, BORIS OR LIDIYA Total $44.55
KC CONSERVATION DISTRICT - 114231
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374022 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity deposit rental refund contract
550.00Check 374022 Amount
KC CONSERVATION DISTRICT Total $550.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.4605/15/2019374023 EXECUTIVE9713293
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES
392.46Check 374023 Amount
KELLY PAPER COMPANY Total $392.46
KENT D BRUCE CO LLC - 040836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.0605/15/2019374024 PW SHOPS4938
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED sync for B097.
438.9005/15/2019374024 PW SHOPS4973
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESControl lights for B277
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
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AP Check Register for 5/1/2019 to 5/15/2019
Page 46 of 151
data as of: 5/23/2019 10:24:23AM
KENT D BRUCE CO LLC - 040836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.96Check 374024 Amount
KENT D BRUCE CO LLC Total $561.96
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
289.5005/15/2019374025 POLICE188534
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESApril misc legal advice / narc cases
289.50Check 374025 Amount
KENYON DISEND, PLLC Total $289.50
KING CNTY DIST COURT - 100006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.9405/15/2019374026 REVENUE/BALANCE SHEET18CIV13204KCX
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCASE # 18CIV13204KCX
960.94Check 374026 Amount
KING CNTY DIST COURT Total $960.94
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0005/15/2019374027 UTILITY SYSTEMS190401.2_1P078
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSRight Of Way Permit - ROWA19-0427 Job#
10,411.2605/15/2019374027 PW SHOPS30026909
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtrs end
3,713.0005/15/2019374027 PW SHOPS30026909
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals avg usage for 4 qtrs
672,833.1905/15/2019374027 PW SHOPS30026909
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD May 2019 Avg # of net res customers
720,882.9905/15/2019374027 PW SHOPS30026909
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD May 2019 Single family res customers
828.5805/15/2019374027 PW SHOPS30026909
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease avg usage for 4
1,408,869.02Check 374027 Amount
KING CNTY FINANCE Total $1,408,869.02
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,059.4605/15/2019374028 UTILITY SYSTEMS1663579 92697
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHKing County Solid Waste Dump Fee
497,059.46Check 374028 Amount
KING CNTY FINANCE DIVISION Total $497,059.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 47 of 151
data as of: 5/23/2019 10:24:23AM
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
891.9405/07/2019373716 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMarch 2019 Remiance to King County
891.94Check 373716 Amount
KING CNTY PROSECUTING ATTORNEY Total $891.94
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.1505/15/2019374029 POLICE00449088
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEunit #737634 radio fix
106.1505/15/2019374029 POLICE00449089
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEUnit #737620 radio fixes
106.1505/15/2019374029 POLICE00449090
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEserial #466AVW4841 radio fixes
106.1505/15/2019374029 POLICE00449091
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEunit #737693 radio fixes
78.6505/15/2019374029 POLICE00449092
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEserial #4466AVY3026 radio fixes
133.6505/15/2019374029 POLICE00449093
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEserial #488CEU6858 radio fixes
112.5105/15/2019374029 POLICE00449094
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEunit #737822 radio fixes
106.1505/15/2019374029 POLICE00449096
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEunit #737605 radio fixes
855.56Check 374029 Amount
KING CNTY RADIO COMMUNICATIONS Total $855.56
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.0005/15/2019374030 FINANCE & ITMay 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2019 Recording Fees for 3 Lien Accts
111.00Check 374030 Amount
KING CNTY RECORDS & ELECTIONS Total $111.00
KING COUNTY HOUSING AUTHORITY - 114235
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,710.0005/15/2019374031 CEDweatherizaon proj
000.000000.007.558.51.49.010 BUILDING ABATEMENTreimbursment for Williamson
1,710.00Check 374031 Amount
KING COUNTY HOUSING AUTHORITY Total $1,710.00
KIRK, RONDA - 114230
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019374032 REVENUE/BALANCE SHEETregistraiton refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScancelled course registraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 48 of 151
data as of: 5/23/2019 10:24:23AM
KIRK, RONDA - 114230
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.00Check 374032 Amount
KIRK, RONDA Total $20.00
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0005/15/2019373816 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
70.00Check 373816 Amount
KIRKLAND, BETTY JEANE Total $70.00
KNOWBE4 INC - 042590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,861.6905/15/2019374033 FINANCE & ITINV58470
503.000000.004.518.82.41.003 SERVICE CONTRACTSEnterprise Security Awareness Training
11,861.69Check 374033 Amount
KNOWBE4 INC Total $11,861.69
KOGEN, LAURA - 114206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.3805/15/2019374034 REVENUE/BALANCE SHEET052523/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 204 Hoquiam Pl Se,
181.38Check 374034 Amount
KOGEN, LAURA Total $181.38
KRIS JENSEN - 039090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0005/15/2019373817 MUNICIPAL COURT04222019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro tem services for 4/22/2019
260.00Check 373817 Amount
KRIS JENSEN Total $260.00
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.7305/15/2019374035 FINANCE & IT11442225
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire EMS Voxeo IVR Telestaff Monthly
33.73Check 374035 Amount
KRONOS INC Total $33.73
KUKHAR-BABSHINSKIY, LYUBOV - 114195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0005/07/2019373717 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato courses #2519 & 2521
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 49 of 151
data as of: 5/23/2019 10:24:23AM
KUKHAR-BABSHINSKIY, LYUBOV - 114195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.00Check 373717 Amount
KUKHAR-BABSHINSKIY, LYUBOV Total $530.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019374036 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 374036 Amount
KYES, SONJA Total $50.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0005/15/2019373818 POLICEINV274111
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Carrier repair - TIBEAU
37.3405/15/2019373818 POLICEINV274185
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack women's V-neck sweater - DIPOLA
50.5405/15/2019373818 POLICEINV274193
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort sleeve polo women's polo shirt -
108.3505/15/2019373818 POLICEINV274245
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack felt belt, various alteraons -
138.5105/15/2019373818 POLICEINV274251
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/coon stretch taccal pants -
46.1405/15/2019373818 POLICEINV274682
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWhite Women's long sleeve shirt - CANNON
102.7005/15/2019373818 POLICEINV275072
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy long sleeve poly/wool shirt,
148.5005/15/2019373818 POLICEINV275443
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak poly wool fabric to match the
17.5605/15/2019373818 POLICEINV275454
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform name badge - SIRUNO
237.2705/15/2019373818 POLICEINV275747
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Mid-ridge Level III retenon
230.8305/15/2019373818 POLICEINV275993
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy Stryker TDU pants - TEBBETS
50.5405/15/2019373818 POLICEINV276761
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly coldblack short sleeve polo shirt
9.8405/15/2019373818 POLICEINV277543
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons for JACOBS - long sleeve
11.0005/15/2019373818 POLICEINV278169
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons for VANVALEY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 50 of 151
data as of: 5/23/2019 10:24:23AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0005/15/2019373818 POLICEINV278381
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSledge hammer with 32" handle and SG
118.6305/15/2019373818 POLICEINV279643
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo - TEBBETS
24.2005/15/2019373818 POLICEINV279888
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - embroidered stars on
300.7505/15/2019373818 POLICEINV279894
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly wool duty pants, long sleeve shirt
1,742.70Check 373818 Amount
L N CURTIS & SONS Total $1,742.70
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0005/15/2019374037 POLICEDM-005868
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Striker II EMS 8", size 11M for
220.00Check 374037 Amount
LACROSSE FOOTWEAR INC Total $220.00
LAGOW, MARIA C - 043260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373819 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373819 Amount
LAGOW, MARIA C Total $10.00
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
591.2105/15/2019373820 PW SHOPS83969
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.98 tons of asphalt for Street job on
169.4005/15/2019373820 PW SHOPS83970
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES21.04 tons of asphalt for Water and
1,194.2705/15/2019373820 PW SHOPS83971
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street job on
831.6005/15/2019373820 PW SHOPS85199
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 Pallet of EZ street for Street
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 51 of 151
data as of: 5/23/2019 10:24:23AM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,612.6905/15/2019373820 PW SHOPS83970
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES21.04 tons of asphalt for Water and
352.3505/15/2019373820 PW SHOPS85198
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.16 tons of asphalt for Surface water
4,751.52Check 373820 Amount
LAKESIDE INDUSTRIES INC Total $4,751.52
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,760.0005/06/2019373691 TRANSPORTATION/AIRPORT1260
402.000000.016.546.20.48.000 REPAIR & MAINTENANCETree removel on W Perimeter Rd
1,760.00Check 373691 Amount
LANCE MALMBERG Total $1,760.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
599.3105/15/2019374038 POLICE4561344
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - April 2019 - 43 calls
70.2305/15/2019374038 EXECUTIVE4555080
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGELINE SERVICE - APRIL 2019
669.54Check 374038 Amount
LANGUAGE LINE SERVICES INC Total $669.54
LANNOYE, BRIAN - 114184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/07/2019373718 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tots shark week course #2513
90.00Check 373718 Amount
LANNOYE, BRIAN Total $90.00
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.9405/15/2019373821 TRANSPORTATION/AIRPORT1100050-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWIRES W. JACKET, WASHERS, LOCKS, PAN
155.4905/15/2019373821 TRANSPORTATION/AIRPORT1100050-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWASHERS, SCREWS, LOCKS
422.43Check 373821 Amount
LARSCO INC Total $422.43
LASER UNDERGROUND - 043664
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 52 of 151
data as of: 5/23/2019 10:24:23AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,863.3305/15/2019373822 REVENUE/BALANCE SHEETPay Est #17
317.000000.000.223.40.00.000 RETAINAGE PAYABLE
77,266.6005/15/2019373822 TRANSPORTATION/AIRPORTPay Est #17
317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BEN
-2,788.1605/15/2019373822 REVENUE/BALANCE SHEETPay Est #17
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
5,576.3305/15/2019373822 UTILITY SYSTEMSPay Est #17
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
55,763.3005/15/2019373822 UTILITY SYSTEMSPay Est #17
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
-1,776.0505/15/2019373822 REVENUE/BALANCE SHEETPay Est #17
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
3,552.1105/15/2019373822 UTILITY SYSTEMSPay Est #17
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
35,521.1005/15/2019373822 UTILITY SYSTEMSPay Est #17
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
-2,332.8605/15/2019373822 REVENUE/BALANCE SHEETPay Est #17
427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax
46,657.1005/15/2019373822 UTILITY SYSTEMSPay Est #17
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTSales Tax
642.0005/15/2019373822 UTILITY SYSTEMSPay Est #17
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
214,218.14Check 373822 Amount
LASER UNDERGROUND Total $214,218.14
LATENDRESSE, JASON - 110841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
405.0005/07/2019373719 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 53 of 151
data as of: 5/23/2019 10:24:23AM
LATENDRESSE, JASON - 110841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
405.00Check 373719 Amount
LATENDRESSE, JASON Total $405.00
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019374039 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 374039 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7405/15/2019373823 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
403.74Check 373823 Amount
LAVALLEY, THEODELE Total $403.74
LEADSONLINE LLC - 043858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,948.0005/15/2019374040 POLICE250552
000.000000.008.521.21.49.001 MEMBERSHIPS & DUESrenewal / 7/1/19 - 6/30/20
3,948.00Check 374040 Amount
LEADSONLINE LLC Total $3,948.00
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373824 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373824 Amount
LEU, JUDITH Total $30.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2019374041 POLICE28408
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESLE Implementaon Service - .5 hrs -
60.00Check 374041 Amount
LEXIPOL LLC Total $60.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8305/15/2019373825 CITY ATTORNEY3091999482
000.000000.006.515.30.49.002 PUBLICATIONSApril 2019 subscripon fee for City
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 54 of 151
data as of: 5/23/2019 10:24:23AM
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
509.4305/15/2019373825 CITY ATTORNEY3091999482
000.000000.006.515.30.49.002 PUBLICATIONSApril 2019 subscripon fee for civil
679.2405/15/2019373825 CITY ATTORNEY3091999482
000.000000.006.515.31.49.002 PUBLICATIONSApril 2019 subscripon fee for
1,358.50Check 373825 Amount
LEXISNEXIS Total $1,358.50
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.3305/15/2019373826 POLICE1489850-20190430
000.000000.008.521.23.49.002 PUBLICATIONSpc searches April / Spec Ops, Invest
61.33Check 373826 Amount
LEXISNEXIS RISK SOLUTIONS Total $61.33
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.7005/15/2019374042 PW SHOPS913956
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicro flex latex gloves for all depts.
20.9005/15/2019374042 PW SHOPS916707
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for garage and all depts.
62.7005/15/2019374042 PW SHOPS913956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex latex gloves for all depts.
20.9005/15/2019374042 PW SHOPS916707
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for garage and all depts.
62.7005/15/2019374042 PW SHOPS913956
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex latex gloves for all depts.
20.9005/15/2019374042 PW SHOPS916707
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for garage and all depts.
62.7005/15/2019374042 PW SHOPS913956
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMicro flex latex gloves for all depts.
20.9005/15/2019374042 PW SHOPS916707
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for garage and all depts.
83.6005/15/2019374042 PW SHOPS916707
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for garage and all depts.
418.00Check 374042 Amount
LIFE ASSIST INC Total $418.00
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,622.6605/15/2019373827 PARKS ADMIN2019Q1LWSAS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT - Life
2,622.66Check 373827 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 55 of 151
data as of: 5/23/2019 10:24:23AM
LIFE WIRE Total $2,622.66
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.2705/15/2019374043 PW SHOPS13846
003.000000.019.542.92.31.011 SIDEWALKS3 CY of concrete for sidewalk repair
442.8905/15/2019374043 PW SHOPS13887
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1 CY of concrete for catch basin
1,118.16Check 374043 Amount
LIGHT LOADS CONCRETE LLC Total $1,118.16
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019374044 CITY CLERKR. Logue/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
20.00Check 374044 Amount
LOGUE, ROBERTA Total $20.00
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0005/15/2019374045 CED1634-15
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
275.00Check 374045 Amount
MAKERS ARCHITECTURE & Total $275.00
MAPLEWOOD NEIGHBORHOOD ASSOC - 046757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.8905/15/2019373828 PARKS ADMINMAPLEWOOD2019
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 COMMUNICATIONS GRANT 1ST AND 2ND
346.89Check 373828 Amount
MAPLEWOOD NEIGHBORHOOD ASSOC Total $346.89
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373829 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373829 Amount
MARCH, MARY M Total $30.00
MARSHA L ROLLINGER - 047100
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 56 of 151
data as of: 5/23/2019 10:24:23AM
MARSHA L ROLLINGER - 047100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0005/15/2019373830 CED1812.001_C
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSEQUINOX / COMMUNITY DESIGN SESSIONS
7,500.00Check 373830 Amount
MARSHA L ROLLINGER Total $7,500.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019374046 CITY CLERKM. Maxwell/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
10.00Check 374046 Amount
MAXWELL, MELINDA Total $10.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
885.2405/15/2019373831 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
885.24Check 373831 Amount
MCLAUGHLIN, BARBARA Total $885.24
MERCADO, CHRISTIAN - 048837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,735.0005/15/2019374047 POLICEReim/Tuiion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2019 -
1,735.00Check 374047 Amount
MERCADO, CHRISTIAN Total $1,735.00
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019374048 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 374048 Amount
MILLER, MARION I Total $30.00
MITCHELL, MICHAEL - 050178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.0005/01/2019373689 UTILITY SYSTEMSMM PE 2019
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESReimbursement for Naonal and State PE
285.00Check 373689 Amount
MITCHELL, MICHAEL Total $285.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 57 of 151
data as of: 5/23/2019 10:24:23AM
MOHL, ERIN - 114229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.0005/15/2019374049 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSduplicate payment 1/2 of the original
707.00Check 374049 Amount
MOHL, ERIN Total $707.00
MOTHER AFRICA - 051328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2019373832 PARKS ADMIN2019Q1MA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT -
1,875.00Check 373832 Amount
MOTHER AFRICA Total $1,875.00
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.8205/15/2019374050 PW SHOPS350635
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 pallet of Floor Dry, 84 bags.
512.82Check 374050 Amount
MOTOR OIL SUPPLY Total $512.82
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,799.9405/15/2019373833 UTILITY SYSTEMS16-1840-30
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-16-134, Kennydale 320-Pressure Zone
16,799.94Check 373833 Amount
MURRAYSMITH INC Total $16,799.94
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.5705/15/2019374051 PARKS ADMIN3630-896853
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - HYDRO-FLUID~
171.57Check 374051 Amount
NAPA AUTO PARTS Total $171.57
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
722.8105/15/2019373834 PW SHOPS0539658-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain pants and rain coats for stock.
1,042.1405/15/2019373834 PW SHOPS0540742-IN
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT7 foot tripod for Waste Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 58 of 151
data as of: 5/23/2019 10:24:23AM
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,764.95Check 373834 Amount
NATIONAL SAFETY INC Total $1,764.95
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/15/2019374052 CITY CLERKB. Nelson/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
90.00Check 374052 Amount
NELSON, BARBARA Total $90.00
NESS, ESTELLE - 114193
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/07/2019373720 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class #2518 cancelled
125.00Check 373720 Amount
NESS, ESTELLE Total $125.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1305/15/2019374053 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
301.13Check 374053 Amount
NEWTON, GARY Total $301.13
NGUYEN, HAI - 055404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
509.0905/07/2019373721 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELGFOA 2019 Annual Conference 5/19/2019 -
195.0005/07/2019373721 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2019 Annual Conference 5/19/2019 -
704.09Check 373721 Amount
NGUYEN, HAI Total $704.09
NGUYEN, LAN - 114221
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0005/15/2019374054 MUNICIPAL COURTcitaon refund
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYoverpayment of citaon #0781800452588
15.00Check 374054 Amount
NGUYEN, LAN Total $15.00
NICHOLS, GERALD H - 055530
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 59 of 151
data as of: 5/23/2019 10:24:23AM
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.9805/15/2019373835 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
612.98Check 373835 Amount
NICHOLS, GERALD H Total $612.98
NW ASPHALT INC - 056076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,650.7005/15/2019373836 REVENUE/BALANCE SHEETPay Est #1/Final
422.000000.000.223.40.00.000 RETAINAGE PAYABLEPavement Management Plan - drive lane
3,301.4005/15/2019373836 TRANSPORTATION/AIRPORTPay Est #1/Final
422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAMSales Tax
33,014.0005/15/2019373836 TRANSPORTATION/AIRPORTPay Est #1/Final
422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAMPavement Management Plan - drive lane
34,664.70Check 373836 Amount
NW ASPHALT INC Total $34,664.70
NW PUBLISHING CENTER - 005769
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
838.2005/15/2019373837 PARKS ADMIN143602
001.000000.020.571.20.49.002 PUBLICATIONSDIGITAL ONLINE PUBLICATION PARKS AND
838.20Check 373837 Amount
NW PUBLISHING CENTER Total $838.20
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019374055 CITY CLERKB. Oberlag/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
50.00Check 374055 Amount
OBERLAG, BETTYE JEAN Total $50.00
OBRIGEWITSCH, SCOTT - 057288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.2205/15/2019374056 PARKS ADMINTIME LOSS ADJ REFUND
504.000000.020.518.30.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
127.22Check 374056 Amount
OBRIGEWITSCH, SCOTT Total $127.22
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9505/07/2019373722 EXECUTIVESummInvMayor0219
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESFRAMES FOR MAYOR'S OFFICE CERTIFICATES
74.6005/07/2019373722 CED273919703001
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES- NOTEBOOKS, NOTEPRO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 60 of 151
data as of: 5/23/2019 10:24:23AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.8005/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEShand sanizer / Invest
16.1805/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESstep file, envels / Invest
11.3205/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESsanitzer wipees / Undr Cvr Team
11.5105/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESstapler, post-its / Undr Cvr Team
3.0505/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESscissors / Undr Cvr Team
31.5905/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEShand sanizer / Undr Cvr Team
39.4905/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEShand sanizer / Bike Ptrl
73.0305/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESmini hand sanizer, trvl size / Bike
224.7805/07/2019373722 POLICE10915237/PoliceSS
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Staff Services:
40.6105/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESenvels / Evid
108.7805/07/2019373722 POLICE10915237-PD-Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIEStoner / DV printer
276.4005/07/2019373722 CITY CLERK10915237 (City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Mousepad, expandable
211.4805/07/2019373722 PARKS ADMIN10915237
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES/RESTOCK~
1,171.57Check 373722 Amount
274.3805/07/2019373723 POLICE295143773001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Toner for Community
102.0405/07/2019373723 TRANSPORTATION/AIRPORT284142039001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - gate card holders,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 61 of 151
data as of: 5/23/2019 10:24:23AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.3505/07/2019373723 UTILITY SYSTEMS294067592001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - bulk staples,
13.3605/07/2019373723 UTILITY SYSTEMS294067592001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - bulk staples,
13.3605/07/2019373723 UTILITY SYSTEMS294067592001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - bulk staples,
13.3605/07/2019373723 UTILITY SYSTEMS294067592001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - bulk staples,
429.85Check 373723 Amount
97.1305/15/2019374057 FINANCE & IT11174835
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
18.4605/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESdesk trays / Invest
19.3905/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpens, stapler / Invest
30.0205/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScubicle hangers / Invest
22.3805/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEStape, markers / Bike Patrol
35.8505/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEScable es / Bike Patrol
356.0505/15/2019374057 POLICE11174835/StaffServ
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESstaff services office supplies/
6.5905/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESpens, clips / Evid
191.1605/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESprinter toner, blue, pink / DV
95.5805/15/2019374057 POLICE11174835-PD-Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESprinter toner, yellow / DV
203.6605/15/2019374057 CITY CLERK11174835-City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - flash drives, desk
221.5305/15/2019374057 EXECUTIVESummInvMayorMarch19
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR PROJECT MANAGEMENT AND HPO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 62 of 151
data as of: 5/23/2019 10:24:23AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.8005/15/2019374057 PARKS ADMIN11174835
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES/RESTOCK~
80.6405/15/2019374057 TRANSPORTATION/AIRPORT11174835
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
274.8205/15/2019374057 UTILITY SYSTEMS11174835
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: Planner, Journal and
1,796.06Check 374057 Amount
58.6405/15/2019374058 POLICE301150231001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - clipboards, file
113.6905/15/2019374058 PW SHOPS294589216001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES FOR STOREROOM ~
57.4305/15/2019374058 PW SHOPS300753127001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESStorage boxes for paperwork and energel
53.8605/15/2019374058 TRANSPORTATION/AIRPORT307471233001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - clipboards, pens,
283.62Check 374058 Amount
OFFICE DEPOT INC Total $3,681.10
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
627.0005/15/2019373838 CED823204
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES WORK
627.00Check 373838 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $627.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.5005/15/2019374059 HEARING EXAMINEROlbrechts/Apr 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - April 2019
217.50Check 374059 Amount
OLBRECHTS & ASSOCIATES PLLC Total $217.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 63 of 151
data as of: 5/23/2019 10:24:23AM
OLSON, ERIK - 114209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.6905/15/2019374060 REVENUE/BALANCE SHEET045914/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3513 Wells Ave S,
97.69Check 374060 Amount
OLSON, ERIK Total $97.69
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-6,675.2005/15/2019374061 REVENUE/BALANCE SHEETPay Est #2
316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC PE2 SIGN SHOP EXPANSION~
13,350.4005/15/2019374061 PARKS ADMINPay Est #2
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSSales Tax
133,504.0005/15/2019374061 PARKS ADMINPay Est #2
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC PE2 SIGN SHOP EXPANSION~
140,179.20Check 374061 Amount
OPTIMUS CONSTRUCTION & Total $140,179.20
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,596.9705/15/2019374062 EXECUTIVE2019-04-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - APRIL
13,596.97Check 374062 Amount
OUTCOMES BY LEVY LLC Total $13,596.97
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,269.3905/15/2019373839 PARKS ADMIN0191362-IN
404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES -
8,368.6405/15/2019373839 PW SHOPS0193211-in
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges
9,638.03Check 373839 Amount
OVERLAKE OIL INC Total $9,638.03
PACIFIC CONFIDENTIAL PLLC - 059233
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.0005/15/2019374063 EXECUTIVE18-016-1-INTERIM
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
241.00Check 374063 Amount
PACIFIC CONFIDENTIAL PLLC Total $241.00
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
739.2005/15/2019373840 PARKS ADMIN7253
000.060751.020.565.10.41.003 CONTRACTED SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 64 of 151
data as of: 5/23/2019 10:24:23AM
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
739.20Check 373840 Amount
PACIFIC GLASS INC Total $739.20
PACIFIC PLANTS INC - 059744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,492.4005/15/2019373841 PARKS ADMIN86367
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: TREES FOR ARBOR DAY/EARTH DAY
4,492.40Check 373841 Amount
PACIFIC PLANTS INC Total $4,492.40
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,002.6805/15/2019373842 PW SHOPS6502136-00
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepaired transmission on D127.
2,002.68Check 373842 Amount
PACIFIC POWER GROUP LLC Total $2,002.68
PACIFICA LAW GROUP LLP - 059960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,776.3005/07/2019373724 PARKS ADMINApril 9, 2019
316.000000.020.592.76.84.000 ISSUANCE COSTSBond Counsel Fee LTGO 2019
11,423.7005/07/2019373724 TRANSPORTATION/AIRPORTApril 9, 2019
317.122190.016.592.95.84.000 PARK AVE - ISSUANCE COSTSBond Counsel Fee LTGO 2019
30,200.00Check 373724 Amount
PACIFICA LAW GROUP LLP Total $30,200.00
PAIGE, MARGARET - 114226
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0005/15/2019374064 REVENUE/BALANCE SHEETcredit balance
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSclearing c redit balance from CLASS
16.00Check 374064 Amount
PAIGE, MARGARET Total $16.00
PARK, GEUN-AE - 114185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0005/07/2019373725 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato courses #2512, 2513,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 65 of 151
data as of: 5/23/2019 10:24:23AM
PARK, GEUN-AE - 114185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.00Check 373725 Amount
PARK, GEUN-AE Total $270.00
PARKER, RAETINA OR JOE - 111580
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.1205/15/2019374065 REVENUE/BALANCE SHEET000481/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 811 N 4th ST, Final
489.12Check 374065 Amount
PARKER, RAETINA OR JOE Total $489.12
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.4705/15/2019373843 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
374.47Check 373843 Amount
PARKS-ANDREASON, ARLENE ANN Total $374.47
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.4605/15/2019373844 PARKS ADMININV41578
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESFAC 04 GC PLUMBING REPAIR~
356.46Check 373844 Amount
PART WORKS INC, THE Total $356.46
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,102.5005/15/2019374066 PW SHOPS9586
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 pallets of cracksealer, bought off
20,102.50Check 374066 Amount
PARTNER CONSTRUCTION PRODUCTS Total $20,102.50
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0005/15/2019373845 MUNICIPAL COURT05062019
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro Tem Services for 5/6/2019
130.00Check 373845 Amount
PAULINE FREUND Total $130.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.2605/15/2019374067 PARKS ADMIN5-19119
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GRIPS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 66 of 151
data as of: 5/23/2019 10:24:23AM
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.26Check 374067 Amount
PELZER GOLF SUPPLIES Total $131.26
PERFECT FINISH INTERIORS - 022506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,876.0005/15/2019373846 PARKS ADMINfs12 032019
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS12 CARPET CLEANING
2,927.0005/15/2019373846 PARKS ADMINFS13 040419
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 CARPET CLEANING
4,803.00Check 373846 Amount
PERFECT FINISH INTERIORS Total $4,803.00
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,512.5005/15/2019374068 FINANCE & ITREN20190508
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCS: PerfectMind Onsite Post Go Live
1,512.50Check 374068 Amount
PERFECTMIND INC Total $1,512.50
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.0005/15/2019373847 PARKS ADMIN5987678
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 03 FAMILY FIRST COMM CTR - LEGAL
174.00Check 373847 Amount
PERKINS COIE LLP Total $174.00
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,048.3205/15/2019374069 TRANSPORTATION/AIRPORT20140266.100-28
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane~
410.9005/15/2019374069 TRANSPORTATION/AIRPORT20130276.000-32
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd~
3,459.22Check 374069 Amount
PERTEET INC Total $3,459.22
PHAN, MINH - 114218
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 67 of 151
data as of: 5/23/2019 10:24:23AM
PHAN, MINH - 114218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374070 REVENUE/BALANCE SHEETsecurity deposit
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSbanquet room rental security deposit
550.00Check 374070 Amount
PHAN, MINH Total $550.00
PHILEN-PITKIN, ROBERTA - 061668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019373848 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 373848 Amount
PHILEN-PITKIN, ROBERTA Total $50.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.3105/15/2019374071 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
265.31Check 374071 Amount
PHILLIPS, BRUCE H Total $265.31
PILLINGS, MAKENZIE - 114234
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.0005/15/2019374072 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental #fa-0721 cancelled - full refund
425.00Check 374072 Amount
PILLINGS, MAKENZIE Total $425.00
PIPER JAFFRAY & CO - 062022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,508.7105/15/2019374073 PARKS ADMINMay 3, 2019
316.000000.020.592.76.84.000 ISSUANCE COSTSFinance Advisory Fees LTGO 2019
14,302.9405/15/2019374073 TRANSPORTATION/AIRPORTMay 3, 2019
317.122190.016.592.95.84.000 PARK AVE - ISSUANCE COSTSFinancial Advisory fees Park Ave LTGO
37,811.65Check 374073 Amount
PIPER JAFFRAY & CO Total $37,811.65
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.9405/15/2019374074 TRANSPORTATION/AIRPORTU826572
003.000000.016.542.95.31.011 LIGHTING SUPPLIES20X COUPLING
152.94Check 374074 Amount
PLATT ELECTRIC SUPPLY Total $152.94
PORTER, LAUREN - 112391
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 68 of 151
data as of: 5/23/2019 10:24:23AM
PORTER, LAUREN - 112391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/07/2019373726 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2519 cancelled
125.00Check 373726 Amount
PORTER, LAUREN Total $125.00
PRIME ELECTRIC INC - 063506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,294.7305/15/2019373849 REVENUE/BALANCE SHEETCAG-18-105 RR
003.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,088.7405/15/2019373849 REVENUE/BALANCE SHEETCAG-18-147 RR
003.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
2,383.47Check 373849 Amount
PRIME ELECTRIC INC Total $2,383.47
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6105/15/2019373850 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
549.61Check 373850 Amount
PRINGLE, ARTHUR Total $549.61
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8305/15/2019374075 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,082.83Check 374075 Amount
PRINGLE, SYLVIA J Total $3,082.83
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.3705/15/2019374076 PARKS ADMIN1030223
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - UMBRELLAS~
915.0005/15/2019374076 PARKS ADMIN1030226
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLIC GEAR CARTS
1,044.37Check 374076 Amount
PROACTIVE SPORTS INC Total $1,044.37
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
896.5105/15/2019373851 PARKS ADMINSV2948R
000.000000.020.565.10.31.000 OFFICE/OPERATING SUPPLIESFAC 02 OLD CHAMBER BLDG/KIWANIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 69 of 151
data as of: 5/23/2019 10:24:23AM
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
732.6005/15/2019373851 PARKS ADMINSV29901
404.000000.020.576.61.48.003 MAINTENANCEGC: CLUBHOUSE HVAC REPAIRS OUTSIDE
1,629.11Check 373851 Amount
PSR Total $1,629.11
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
359.9005/15/2019374079 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/04 FAC: OLD CHAMBERS/ APRIL
25.4105/15/2019374079 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: KENNYDALE BEACH HOUSE/
10.7605/15/2019374079 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: ROW IRRIGATION/ APRIL
10.4505/15/2019374079 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: RCC IRRIGATION / APRIL
12.1805/15/2019374079 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: COULON / APRIL
239.1805/15/2019374079 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: RCC READER BOARD / APRIL
10.4505/15/2019374079 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: PIAZZA IRRIGATION / APRIL
59.3005/15/2019374079 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: ?? / APRIL
10.4505/15/2019374079 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: GLENCO PARK IRRIGATION /
11.4605/15/2019374079 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: MAPLEWOOD IRRIGATION/
233.9205/15/2019374079 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: PIAZZA LIGHTING/FOUNTAIN/
10.4505/15/2019374079 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: TONKINS IRRIGATION / APRIL
46.4105/15/2019374079 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: KIWANAS PARK FIELD
23.6505/15/2019374079 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: JONES PARK RSTROM / APRIL
18.2505/15/2019374079 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: KENYON/DOBSON / APRIL
12.4805/15/2019374079 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: COULON / APRIL
88.5105/15/2019374079 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: COULON/KIDD VALLEY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 70 of 151
data as of: 5/23/2019 10:24:23AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.9305/15/2019374079 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: 2680 Sunset Lane NE /
45.4905/15/2019374079 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/04 FAC: CRT/CARCO BATH IRRIGATION
36.0905/15/2019374079 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2019/04 FAC: KENYON/DOBSON / APRIL
59.2105/15/2019374079 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE~
15.4305/15/2019374079 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE~
22.9505/15/2019374079 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St~
511.4405/15/2019374079 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYFor service 03/12/19 - 04/09/19
51,695.6605/15/2019374079 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
353.4905/15/2019374079 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy~
52.8305/15/2019374079 TRANSPORTATION/AIRPORT400002367136
003.000000.016.542.93.47.001 ELECTRICITY859 Graham Ave NE
52.8305/15/2019374079 TRANSPORTATION/AIRPORT400002367169
003.000000.016.542.93.47.001 ELECTRICITY2712 Meadow Ave N
52.8305/15/2019374079 TRANSPORTATION/AIRPORT400002375303
003.000000.016.542.93.47.001 ELECTRICITY2115 Jones Ave NE
870.5605/15/2019374079 TRANSPORTATION/AIRPORT400002375311
003.000000.016.542.93.47.001 ELECTRICITYPark Ave N & N 30th St
1,587.3805/15/2019374079 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/04 FAC: CITY CENTER GARAGE/ APRIL
85.0905/15/2019374079 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/04 FAC: TRANSIT CENTER LIGHTING /
390.3905/15/2019374079 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/04 FAC: PAVILION / APRIL
107.4505/15/2019374079 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/04 FAC: PAVILION / APRIL
302.8405/15/2019374079 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/04 FAC: LIBERTY PARK / APRIL
186.1705/15/2019374079 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/04 FAC: LIBERTY PARK / APRIL
85.2505/15/2019374079 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/04 FAC: LIBERTY PARK / APRIL
227.8305/15/2019374079 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/04 FAC: BOATHOUSE / APRIL
47.0305/15/2019374079 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 04 GC STREET LIGHTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 71 of 151
data as of: 5/23/2019 10:24:23AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0105/15/2019374079 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2019 04 DR HOT WATE TANK-GAS
1,966.2505/15/2019374079 PARKS ADMIN20008814549
404.000000.020.576.61.47.003 GASGC: 2019 04 CLUBHOUSE-GAS
246.8805/15/2019374079 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface water li
107.1205/15/2019374079 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: PHILIP ARNOLD PARK AREA
104.3005/15/2019374079 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: CRT LIGHTING / APRIL
510.4505/15/2019374079 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: RON REGIS MAIN. SHACK /
1,544.0705/15/2019374079 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FS 14/ APRIL
306.9005/15/2019374079 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: MUSEUM/ APRIL
3,452.8805/15/2019374079 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FS 13 / APRIL
93.3405/15/2019374079 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: WINDSOR HILLS RSTRM /
391.7405/15/2019374079 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: POLICE EVIDENCE STORAGE
408.6205/15/2019374079 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: COULON/SHOP/ APRIL
209.5205/15/2019374079 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: COULON/NO. RSTRM / APRIL
10.4505/15/2019374079 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: MAPLEWOOD PARK RSTRM /
62.2505/15/2019374079 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: CRT RSTRM / APRIL
1,441.4505/15/2019374079 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: LIBERTY PARK GRANDSTAND/
6,470.0305/15/2019374079 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: SHOPS / APRIL
2,044.4405/15/2019374079 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FS 12 / APRIL
315.0105/15/2019374079 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FAC SHOP / APRIL
99.3205/15/2019374079 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: KENNYDALE BEACH PARK
67.1105/15/2019374079 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: KENNYDALE LIONS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 72 of 151
data as of: 5/23/2019 10:24:23AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4205/15/2019374079 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: KIWANAS PARK
249.7705/15/2019374079 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: NORTH HIGHLANDS / APRIL
4,362.8705/15/2019374079 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: RCC/ APRIL
446.8405/15/2019374079 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: OLD LIBRARY / APRIL
154.6905/15/2019374079 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: COULON/SO. RSTRM / APRIL
272.3805/15/2019374079 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: COULON/SO. BATHHOUSE /
229.7005/15/2019374079 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: TRAILS SHOP / APRIL
1,644.5905/15/2019374079 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FS 11 / APRIL
117.2505/15/2019374079 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: HERITAGE PARK RSTRM /
1,478.2005/15/2019374079 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: HMAC / APRIL
1,235.7305/15/2019374079 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: FS 16/ APRIL
67.2505/15/2019374079 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: THOMAS TEASDALE PARK
168.7505/15/2019374079 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: LIBERTY PARK MAIN. SHACK
10.4505/15/2019374079 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: EARLINGTON PARK
105.0205/15/2019374079 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: HIGHLANDS NEIGHBORHOOD
416.7505/15/2019374079 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: HIGHLANDS NEIGHBORHOOD
846.2405/15/2019374079 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: PARK AVE SHOP / APRIL
189.2205/15/2019374079 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: PARK AVE SHOP OUTBUILDING
2,379.5105/15/2019374079 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: SENIOR CENTER / APRIL
10.4505/15/2019374079 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/04 FAC: BURNETT AVE IRRIGATION /
281.8205/15/2019374079 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2019/04 FAC: MUSEUM / APRIL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 73 of 151
data as of: 5/23/2019 10:24:23AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.9905/15/2019374079 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 13 / APRIL
42.3305/15/2019374079 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2019/04 FAC: KIWANAS PARK
677.6905/15/2019374079 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 14 / APRIL
42.0605/15/2019374079 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 11 / APRIL
36.0905/15/2019374079 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2019/04 FAC: JONES PARK RSTRM / APRIL
281.2805/15/2019374079 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 12 / APRIL
160.9105/15/2019374079 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2019/04 FAC: FAC SHOP / APRIL
418.1005/15/2019374079 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2019/04 FAC: NORTH HIGHLANDS / APRIL
203.6505/15/2019374079 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2019/04 FAC: RCC / APRIL
86.7905/15/2019374079 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2019/04 FAC: KENNYDALE/STEAM BOILER/
201.4705/15/2019374079 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2019/04 FAC: TRAILS SHOP / APRIL
96.3405/15/2019374079 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 13 / APRIL
252.6305/15/2019374079 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2019/04 FAC: HMAC / APRIL
871.3705/15/2019374079 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 16 / APRIL
74.7305/15/2019374079 PARKS ADMIN300000009070Cl
504.000000.020.518.21.47.003 GAS2019/04 FAC: FS 15 Subract
36.0905/15/2019374079 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2019/04 FAC: HIGHLANDS NEIGHBORHOOD
221.7605/15/2019374079 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2019/04 FAC: PARK AVE SHOP / APRIL
192.1105/15/2019374079 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2019/04 FAC: PARK AVE SHOP OUTBUILDING
57.9605/15/2019374079 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2019/04 FAC: TIFFANY PARK RSTRM / APRIL
9,039.9605/15/2019374079 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2019/04 FAC: CITY HALL Subtract
25.5605/15/2019374079 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2019/04 FAC: CITY HALL IRRIGATION /
271.0405/15/2019374079 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2019/04 FAC: CITY HALL / APRIL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 74 of 151
data as of: 5/23/2019 10:24:23AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106,244.33Check 374079 Amount
PUGET SOUND ENERGY Total $106,244.33
PURCELL TIRE & RUBBER COMPANY - 064900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0305/15/2019373852 PW SHOPS24017907
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew re for F434
145.6105/15/2019373852 PW SHOPS24017906
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService call, change re on F434
275.64Check 373852 Amount
PURCELL TIRE & RUBBER COMPANY Total $275.64
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,012.0005/15/2019373853 FINANCE & ITIN1983957
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUMulfuncon Copier for FS13 Xerox
779.9105/15/2019373853 FINANCE & ITIN1983958
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUPrinter for HR: Xerox B400DN
1,791.91Check 373853 Amount
QBSI - XEROX Total $1,791.91
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-31,753.1305/15/2019373854 REVENUE/BALANCE SHEETPay Est #7
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH
63,506.2505/15/2019373854 PARKS ADMINPay Est #7
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax
635,062.5105/15/2019373854 PARKS ADMINPay Est #7
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH
666,815.63Check 373854 Amount
QUIGG BROS. INC Total $666,815.63
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4805/15/2019374080 PW SHOPS579181-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAir filter for Surface Water power
16.48Check 374080 Amount
R & R RENTALS Total $16.48
R C ZEIGLER COMPNAY INC - 065293
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 75 of 151
data as of: 5/23/2019 10:24:23AM
R C ZEIGLER COMPNAY INC - 065293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,020.0005/15/2019374081 PARKS ADMINPay Est #3
316.220012.020.594.18.62.000 CITY HALLSales Tax
50,200.0005/15/2019374081 PARKS ADMINPay Est #3
316.220012.020.594.18.62.000 CITY HALLFAC PE3 CITY HALL ELEV MODIFICATION.
55,220.00Check 374081 Amount
R C ZEIGLER COMPNAY INC Total $55,220.00
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,262.1505/15/2019374082 PARKS ADMIN6-4-2019/PRNA Plan
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPPNR: PARKS, RECREATION AND NATURAL
2,262.15Check 374082 Amount
RAIN CITY CATERING Total $2,262.15
REFRIGERATION UNLIMITED INC - 066313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.0305/15/2019373855 POLICESRV000022201
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEevid freezer running warm / not prev
651.7505/15/2019373855 POLICESRV000027274
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEevid freezer / bi-annual maintenance
1,170.78Check 373855 Amount
REFRIGERATION UNLIMITED INC Total $1,170.78
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019374083 REVENUE/BALANCE SHEET050719
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESAPR 19 RENTONGIVES PAYROLL WITHOLDINGS
50.00Check 374083 Amount
RENTON ECUMENICAL ASSOCIATION Total $50.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5005/10/2019373749 REVENUE/BALANCE SHEETBen1825417
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 373749 Amount
RENTON FOOD BANK Total $154.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 76 of 151
data as of: 5/23/2019 10:24:23AM
RENTON FOUR INC - 114217
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.4805/15/2019374084 REVENUE/BALANCE SHEET004575/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 229 Williams Ave S,
427.48Check 374084 Amount
RENTON FOUR INC Total $427.48
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.0005/10/2019373750 REVENUE/BALANCE SHEETBen1825415
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
760.00Check 373750 Amount
RENTON MANAGEMENT ASSOCIATION Total $760.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.0005/10/2019373751 REVENUE/BALANCE SHEETBen1825409
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
212.00Check 373751 Amount
RENTON POLICE ATHLETIC ASSOC Total $212.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0005/10/2019373752 REVENUE/BALANCE SHEETBen1825419
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 373752 Amount
RENTON POLICE CHAPLAINCY COMM Total $5.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,439.7005/10/2019373753 REVENUE/BALANCE SHEETBen1825411
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
804.7005/10/2019373753 REVENUE/BALANCE SHEETBen1825411
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,244.40Check 373753 Amount
RENTON POLICE OFFICERS GUILD Total $5,244.40
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,852.6705/15/2019374085 REVENUE/BALANCE SHEETApril 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the
1,438.2705/15/2019374085 REVENUE/BALANCE SHEETApril 2019
000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endorsement fees collected by the
7,290.94Check 374085 Amount
RENTON REGIONAL FIRE AUTHORITY Total $7,290.94
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 77 of 151
data as of: 5/23/2019 10:24:23AM
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,247,516.6605/15/2019373856 UTILITY SYSTEMSApril 2019
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEApril 2019
1,786,641.4005/15/2019373856 UTILITY SYSTEMSApril 2019
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2019 Contractor Fee Payment
539,124.74Check 373856 Amount
REPUBLIC SERVICES INC Total $539,124.74
RETAIL LOCKBOX INC - 068072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,824.0405/07/2019373727 FINANCE & IT19035136
000.000000.004.514.20.41.003 CONTRACTED SERVICESB&O Monthly Transacon Fees
2,824.04Check 373727 Amount
RETAIL LOCKBOX INC Total $2,824.04
REYES, CHRISTOPHER - 068078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.5205/15/2019374086 POLICETIME LOSS ADJ REFUND
000.000000.008.521.22.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
375.52Check 374086 Amount
REYES, CHRISTOPHER Total $375.52
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.0605/15/2019373857 UTILITY SYSTEMS73037
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037, 2017/2018 Water and
4,964.5905/15/2019373857 UTILITY SYSTEMS73038
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037, 2017/2018 Water and
1,472.2205/15/2019373857 UTILITY SYSTEMS73039
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
1,472.2305/15/2019373857 UTILITY SYSTEMS73039
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
8,465.10Check 373857 Amount
RH2 ENGINEERING INC Total $8,465.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 78 of 151
data as of: 5/23/2019 10:24:23AM
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373858 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373858 Amount
RHODES, RON Total $30.00
RINO CONSTRUCTION - 113108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0005/15/2019374087 REVENUE/BALANCE SHEETHydrant/W17002709
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund of hydrant deposit
2,000.00Check 374087 Amount
RINO CONSTRUCTION Total $2,000.00
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0005/15/2019373859 REVENUE/BALANCE SHEETHydrant/W18006523
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
-6,752.6505/15/2019373859 REVENUE/BALANCE SHEETPay Est #7
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
13,505.3005/15/2019373859 UTILITY SYSTEMSPay Est #7
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
135,053.0405/15/2019373859 UTILITY SYSTEMSPay Est #7
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
143,805.69Check 373859 Amount
ROAD CONSTRUCTION NW INC Total $143,805.69
ROCK ELECTRIC - 114220
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0005/15/2019374088 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITS156th pl se ectrical permit #e19002153
132.00Check 374088 Amount
ROCK ELECTRIC Total $132.00
RODRIGUEZ, CHELSEA - 114198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5005/07/2019373728 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse sewing #2521 cancelled
202.50Check 373728 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 79 of 151
data as of: 5/23/2019 10:24:23AM
RODRIGUEZ, CHELSEA Total $202.50
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019374089 CITY CLERKP. Roland/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
40.00Check 374089 Amount
ROLAND, PATRICIA Total $40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4205/15/2019373860 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
116.42Check 373860 Amount
RUPPRECHT, JIM Total $116.42
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,972.9005/15/2019374090 PARKS ADMIN0000
316.220012.020.594.18.62.000 CITY HALLFAC 05 CITY HALL ELEV MODIFICATION
1,219.5805/15/2019374090 PARKS ADMIN11126
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05 BRONSON/PARK AVE BLDG STRUCTURAL
8,192.48Check 374090 Amount
S.M. STEMPER ARCHITECTS Total $8,192.48
SAFETY KLEEN SYSTEMS INC - 070165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.7805/15/2019374091 PW SHOPS79385493
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESService parts washer machine and change
211.2005/15/2019374091 PW SHOPS79694635
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService parts washer.
642.98Check 374091 Amount
SAFETY KLEEN SYSTEMS INC Total $642.98
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2019374092 REVENUE/BALANCE SHEET050719
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESAPR-19 RENTONGIVES PAYROLL WITHOLDINGS
60.00Check 374092 Amount
SALVATION ARMY, THE Total $60.00
SCAPPINI, KIMBERLY - 114183
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 80 of 151
data as of: 5/23/2019 10:24:23AM
SCAPPINI, KIMBERLY - 114183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0005/07/2019373729 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tots courses #2512, 2513, 2514
270.00Check 373729 Amount
SCAPPINI, KIMBERLY Total $270.00
SCHAUSS, REBECCA - 114188
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/07/2019373730 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class #2517 cancelled
90.00Check 373730 Amount
SCHAUSS, REBECCA Total $90.00
SCHLICK, MICHELLE - 114189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.0005/07/2019373731 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class # 2516 & 2517
216.00Check 373731 Amount
SCHLICK, MICHELLE Total $216.00
SCHLILATY, KATHLEEN - 071025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019374093 CITY CLERKK.Schlilaty/Apr 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2019
10.00Check 374093 Amount
SCHLILATY, KATHLEEN Total $10.00
SCHWEIBOLD, CYNDI - 114182
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/07/2019373732 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tots shark week course #2513
90.00Check 373732 Amount
SCHWEIBOLD, CYNDI Total $90.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7505/15/2019374094 POLICE3738
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for May 2019.
480,497.75Check 374094 Amount
SCORE Total $480,497.75
SEA KING CNTY PUBLIC HEALTH - 041610
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 81 of 151
data as of: 5/23/2019 10:24:23AM
SEA KING CNTY PUBLIC HEALTH - 041610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0005/15/2019374095 PARKS ADMIN2019Q1SKCPHMMP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT
2,500.00Check 374095 Amount
SEA KING CNTY PUBLIC HEALTH Total $2,500.00
SEATOWN ELECTRIC - 111194
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0005/07/2019373733 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITSCancelled by contractor. No
132.00Check 373733 Amount
SEATOWN ELECTRIC Total $132.00
SECURITY CONTRACTOR SVCS INC - 073360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.8805/15/2019374096 PARKS ADMIN268081-IN
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO
105.88Check 374096 Amount
SECURITY CONTRACTOR SVCS INC Total $105.88
SECURITY GATE AND ACCESS - 114219
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.1005/15/2019374097 CEDpermit refund
000.000000.007.322.10.02.000 ELECTRICAL PERMITS2100 lake wa blvd electrical permit
296.10Check 374097 Amount
SECURITY GATE AND ACCESS Total $296.10
SHUNPIKE - 074689
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.0005/15/2019374098 CEDShunpike_2019_01
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSSHUNPIKE ARTS COLLECTIVE / DOWNTON
1,800.00Check 374098 Amount
SHUNPIKE Total $1,800.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 82 of 151
data as of: 5/23/2019 10:24:23AM
SINGLEY, MEG - 114175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0005/07/2019373734 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #305 cancelled
105.00Check 373734 Amount
SINGLEY, MEG Total $105.00
SJOLIN, CRAIG - 075152
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.1305/15/2019374099 POLICEReim/Hotel
000.000000.008.521.21.43.008 LODGINGroom deposit / OR WA Law Enforce
177.13Check 374099 Amount
SJOLIN, CRAIG Total $177.13
SKECHERS USA INC - 075162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6505/15/2019374100 PARKS ADMIN4276511OA
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - LADIES SHOES~
619.8905/15/2019374100 PARKS ADMIN93298194
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SHOES~
403.24Check 374100 Amount
SKECHERS USA INC Total $403.24
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.2605/15/2019373861 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
355.26Check 373861 Amount
SMITH, SHIRLEY Total $355.26
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,281.3605/15/2019374101 POLICETIME LOSS ADJ REFUND
000.000000.008.521.22.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
2,281.36Check 374101 Amount
SONI, TANUJ Total $2,281.36
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1605/15/2019374102 PARKS ADMIN929928
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05 HISTORY MUSEUM ALARM MONITORING
160.16Check 374102 Amount
SONITROL PACIFIC Total $160.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 83 of 151
data as of: 5/23/2019 10:24:23AM
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
619.5705/15/2019374103 PARKS ADMIN0708-010600 04
108.220044.020.518.21.47.002 WATER-200 MILLFAC 04 FS13 WATER/SEWER/TREATMENT FOR
99.9605/15/2019374103 PARKS ADMIN0708-010605 04
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04 FS13 WATER FOR MARCH AND APRIL
40.4905/15/2019374103 PARKS ADMIN0708-010610 04
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04 FS13 WATER FOR MARCH AND APRIL
169.8305/15/2019374103 PARKS ADMIN0708-010620 04
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04 FS13 WATER/SEWER FOR MARCH AND
99.9605/15/2019374103 PARKS ADMIN0708-010625 04
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04 FS13 WATER FOR MARCH AND APRIL
1,029.81Check 374103 Amount
SOOS CREEK WATER & SEWER DIST Total $1,029.81
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2019373862 PARKS ADMIN2019Q1SG
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT -
1,875.00Check 373862 Amount
SOUND GENERATIONS Total $1,875.00
SOUND SAFETY PRODUCTS CO INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.3405/15/2019373863 PARKS ADMIN121988/3
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY SHOES FOR CADEN
143.5405/15/2019373863 PARKS ADMIN122883/3
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY SHOES FOR ALYSIA
130.8905/15/2019373863 PARKS ADMIN123506/3
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY SHOES FOR CAMERON
448.77Check 373863 Amount
SOUND SAFETY PRODUCTS CO INC Total $448.77
SOUND UNIFORM SOLUTIONS - 076074
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 84 of 151
data as of: 5/23/2019 10:24:23AM
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.6805/15/2019373864 POLICE201904SU276
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
612.7105/15/2019373864 POLICE201904SU317
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
515.7405/15/2019373864 POLICE201904SU385
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm zippers, reflecve
23.1405/15/2019373864 POLICE201904SU400
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to remove right E pocket - PAGET
1,634.27Check 373864 Amount
SOUND UNIFORM SOLUTIONS Total $1,634.27
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9605/15/2019373865 TRANSPORTATION/AIRPORTC0296370P
003.000000.016.542.95.42.002 CELL PHONES/PAGERSMONTHLY PAGER CHARGES~
37.96Check 373865 Amount
SPOK INC Total $37.96
SPRINT COMMUNICATIONS CO LP - 114210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.5605/15/2019374104 REVENUE/BALANCE SHEET024050/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1415 Maple Ave Sw,
74.4605/15/2019374104 REVENUE/BALANCE SHEET024050-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1415 Maple Ave SW,
81.6505/15/2019374104 REVENUE/BALANCE SHEET024050-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1415 Maple Ave SW,
617.67Check 374104 Amount
SPRINT COMMUNICATIONS CO LP Total $617.67
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,299.7205/15/2019374105 FINANCE & IT794625006-122
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell Phones
1,299.72Check 374105 Amount
SPRINT SOLUTIONS INC Total $1,299.72
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 85 of 151
data as of: 5/23/2019 10:24:23AM
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,945.0005/15/2019374106 PARKS ADMIN2019 Q1 SVdPSACEA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT - St.
4,000.0005/15/2019374106 PARKS ADMIN2019Q1SVdPSKCCR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT - St.
12,945.00Check 374106 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $12,945.00
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,386.7005/10/2019373754 REVENUE/BALANCE SHEETBen1825407
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,582.2205/10/2019373754 REVENUE/BALANCE SHEETBen1825407
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,897.4305/10/2019373754 REVENUE/BALANCE SHEETBen1825407
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
710.9105/10/2019373754 REVENUE/BALANCE SHEETBen1825407
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,577.26Check 373754 Amount
STANDARD INSURANCE COMPANY Total $16,577.26
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.4905/15/2019373866 CED8053829987
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc Ofc Supplies: Poly file jackets,
81.6605/15/2019373866 CED8054163470
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESTAPE MEASURE AND SCIENTIFIC CALENDAR
230.15Check 373866 Amount
STAPLES BUSINESS ADVANTAGE Total $230.15
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,582.5805/07/2019373735 FINANCE & ITL130307
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 49847, Audit Pd: 18-18
2,582.58Check 373735 Amount
STATE AUDITORS OFFICE Total $2,582.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 86 of 151
data as of: 5/23/2019 10:24:23AM
STATE OF WASHINGTON BOUNDARY - 041946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2019374107 CEDHMEADOWS
000.000000.007.558.60.49.006 MISCELLANEOUSFILING FEE FOR HIGHLANDS MEADOWS
50.00Check 374107 Amount
STATE OF WASHINGTON BOUNDARY Total $50.00
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.4605/15/2019374108 PW SHOPS224235-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJoint rolled curb and joint exjpansions
96.46Check 374108 Amount
STONEWAY CONSTRUCTION SUPPLY Total $96.46
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/15/2019374109 POLICE050919-Straord-ADV
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STRATFORD to
315.00Check 374109 Amount
STRATFORD, PAUL Total $315.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4105/15/2019373867 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,908.41Check 373867 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019374110 UTILITY SYSTEMS9589
403.000000.018.537.60.47.004 GARBAGE/RECYCLECity Hall Styrofoam Recycling Pickup on
40.00Check 374110 Amount
STYRO RECYCLE LLC Total $40.00
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.2205/15/2019374111 PARKS ADMIN564322
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CART REPAIR
363.0005/15/2019374111 PARKS ADMIN575401
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CARTS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 87 of 151
data as of: 5/23/2019 10:24:23AM
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
453.0005/15/2019374111 PARKS ADMIN576538
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CARTS~
853.22Check 374111 Amount
SUN MOUNTAIN SPORTS INC Total $853.22
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0005/15/2019374112 PARKS ADMIN54160
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04 CITY CTR PARKING GARAGE KIOSK
110.00Check 374112 Amount
T2 SYSTEMS CANADA INC Total $110.00
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,211.3005/15/2019373868 PARKS ADMIN2019-52
004.957002.020.565.10.49.001 2017 HEALTHY HOUSING PROG - 2015 FUNDSHS-05 ROOF REPLACEMENT NORBERG
10,211.30Check 373868 Amount
TAFF ROOFING INC Total $10,211.30
TAYLOR MADE GOLF CO INC - 080183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
599.7705/15/2019374113 PARKS ADMIN33717439
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS~
599.77Check 374113 Amount
TAYLOR MADE GOLF CO INC Total $599.77
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0005/15/2019373869 EXECUTIVE21401
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY 4/16/19-4/30/19
451.00Check 373869 Amount
THUNDERDOG DELIVERY INC Total $451.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8005/15/2019373870 PARKS ADMIN3004468232
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 CITY CTR PARKING GARAGE ELEV
688.8005/15/2019373870 PARKS ADMIN3004579968
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE ELEV
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 88 of 151
data as of: 5/23/2019 10:24:23AM
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.3905/15/2019373870 PARKS ADMIN3004468235
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS12 ELV MAINT AGREEMENT FOR
344.3905/15/2019373870 PARKS ADMIN3004468243
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SENIOR CTR ELEV MAINT AGREEMENT
344.3805/15/2019373870 PARKS ADMIN3004468318
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FS42 ELEV MAINT AGREEMENT FOR
344.3805/15/2019373870 PARKS ADMIN3004578524
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS42 ELEV MAINT AGREEMENT FOR MAY
344.3905/15/2019373870 PARKS ADMIN3004579654
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SENIOR CTR ELV MAINT AGREEMENT
344.3905/15/2019373870 PARKS ADMIN3004579655
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS12 ELV MAINT AGREEMENT FOR MAY
3,443.92Check 373870 Amount
THYSSEN KRUPP ELEVATOR Total $3,443.92
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,124.7805/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7405/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
-300.6805/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
5,837.8005/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
557.6905/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
74,216.3505/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
-749.9005/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
79,086.5305/10/20196041 REVENUE/BALANCE SHEETBen1825427
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
172,028.31Check 6041 Amount
TIAA-CREF Total $172,028.31
TIDWELL, ARIANA - 114200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/07/2019373736 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class # 2518 cancelled
50.00Check 373736 Amount
TIDWELL, ARIANA Total $50.00
TITLEIST DRAWER CS - 081427
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 89 of 151
data as of: 5/23/2019 10:24:23AM
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.2405/15/2019374114 PARKS ADMIN907348947
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SHOES~
862.2505/15/2019374114 PARKS ADMIN907348989
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS~
119.7205/15/2019374114 PARKS ADMIN907365533
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7205/15/2019374114 PARKS ADMIN907375934
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7205/15/2019374114 PARKS ADMIN907399510
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
116.7805/15/2019374114 PARKS ADMIN907438654
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
1,448.43Check 374114 Amount
TITLEIST DRAWER CS Total $1,448.43
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019374115 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 374115 Amount
TITUS-BOARDINGHAM, SYDNEY Total $20.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.5705/15/2019373871 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
419.57Check 373871 Amount
TODD, TESS R Total $419.57
TORRES, GHAZAL - 114178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0005/07/2019373737 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato course #2514 cancelled
180.00Check 373737 Amount
TORRES, GHAZAL Total $180.00
TRADER, JASON - 082200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.8805/15/2019374116 POLICETIME LOSS ADJ REFUND
000.000000.008.521.22.10.000 SALARIES AND WAGESTIME LOSS ADJUSTMENT REFUND
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 90 of 151
data as of: 5/23/2019 10:24:23AM
TRADER, JASON - 082200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.88Check 374116 Amount
TRADER, JASON Total $81.88
TRAN, CAM OR PHILLIP - 114211
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0505/15/2019374117 REVENUE/BALANCE SHEET032947/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17011 108th Ave Se,
94.05Check 374117 Amount
TRAN, CAM OR PHILLIP Total $94.05
TRELSTAD TREE - 082475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,455.5005/15/2019373872 PARKS ADMIN13784
001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: (CAG-19-050) EMERGENCY STORM TREE
54,455.50Check 373872 Amount
TRELSTAD TREE Total $54,455.50
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/10/2019373755 REVENUE/BALANCE SHEETBen1825425
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 373755 Amount
TX CHILD SUPPORT SDU Total $150.00
ULIBARRI, LEROY - 114228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374118 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity deposit rental refund
550.00Check 374118 Amount
ULIBARRI, LEROY Total $550.00
UMBRELLA PRODUCTIONS LLC, ` - 083225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,840.0005/15/2019374119 EXECUTIVECOR2019001
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCHANNEL 21 VIDEO PRODUCTION APRIL 2019
3,840.00Check 374119 Amount
UMBRELLA PRODUCTIONS LLC, ` Total $3,840.00
UNITED SITE SERVICES - 083663
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 91 of 151
data as of: 5/23/2019 10:24:23AM
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0005/15/2019373873 PARKS ADMIN114-8402170
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 MAPLE WOOD PARK SANICAN FOR
165.00Check 373873 Amount
UNITED SITE SERVICES Total $165.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,214.7805/15/2019374120 PW SHOPSKT569706
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of cuasc soda for CCTF
6,214.78Check 374120 Amount
UNIVAR USA INC Total $6,214.78
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2905/15/2019373900 COUNCIL22887724
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSupplies & refreshments for mayor's
109.9505/15/2019373900 COUNCIL22887747
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENT800-676-2775, Baery charger for
18.0005/15/2019373900 COUNCIL22887748
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, Parking for a Growth
45.0005/15/2019373900 COUNCIL22887746
000.000000.001.511.60.43.002 TRAINING/SCHOOLS402-935-7733, Prince Registraon for
16.4905/15/2019373900 COUNCIL22887724
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSESupplies & refreshments for mayor's
90.0005/15/2019373900 COUNCIL22887744
000.000000.001.511.60.49.000 MISCELLANEOUSRENTON, Gi cards for Volunteer
7.1105/15/2019373900 COUNCIL22887745
000.000000.001.511.60.49.000 MISCELLANEOUSRENTON, Gi basket for Volunteer
143.5005/15/2019373900 MUNICIPAL COURT22887743
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESJacket for Security Guard
1.0805/15/2019373900 EXECUTIVE22887720
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESRibbon for gis
14.2905/15/2019373900 EXECUTIVE22887724
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies & refreshments for mayor's
11.9905/15/2019373900 EXECUTIVE22888319
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEXECUTIVE DEPT NAMETAGES PER APRIL ~
1,026.7205/15/2019373900 EXECUTIVE22887726
000.000000.003.513.10.42.002 CELL PHONES/PAGERSSatellite phone yearly billing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 92 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.6805/15/2019373900 EXECUTIVE22887707
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE3/24/19 Lunch with Kris and Craig
5.9005/15/2019373900 EXECUTIVE22887714
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Lano Community Group
17.9805/15/2019373900 EXECUTIVE22887722
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMints for mayor's office
14.5705/15/2019373900 EXECUTIVE22887723
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSETea - meeng refreshments for Mayor's
55.2505/15/2019373900 EXECUTIVE22887724
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESupplies & refreshments for mayor's
3.4905/15/2019373900 EXECUTIVE22887725
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Mayor's Inclusion Task
15.9605/15/2019373900 EXECUTIVE22887705
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
15.9605/15/2019373900 EXECUTIVE22887706
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
25.0005/15/2019373900 EXECUTIVE22887715
000.000000.003.513.10.49.006 MISCELLANEOUSGi card for Volunteer Appreciaon
25.0005/15/2019373900 EXECUTIVE22887716
000.000000.003.513.10.49.006 MISCELLANEOUSGi card for Volunteer Appreciaon
16.4905/15/2019373900 EXECUTIVE22887717
000.000000.003.513.10.49.006 MISCELLANEOUSBox for Volunteer Appreciaon Dinner
25.0005/15/2019373900 EXECUTIVE22887719
000.000000.003.513.10.49.006 MISCELLANEOUSGi card for Volunteer Appreciaon
46.0705/15/2019373900 FINANCE & IT22887753
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESDesk Floor Mat and Employee badge Reels
12.9805/15/2019373900 FINANCE & IT22887760
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2ea. Tab Dividers for AP
175.9905/15/2019373900 FINANCE & IT22887759
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTVivo Height adjustable standup desk for
25.0005/15/2019373900 FINANCE & IT22887772
000.000000.004.514.20.43.002 TRAINING/SCHOOLSK. Roller PSFOA Cost Allocaons Class
175.0005/15/2019373900 FINANCE & IT22887774
000.000000.004.514.20.43.002 TRAINING/SCHOOLSTraining Class for Nate Malone: Hoops
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 93 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/15/2019373900 FINANCE & IT22887775
000.000000.004.514.20.43.002 TRAINING/SCHOOLSTraining Class for Nate Malone: Hoops
175.0005/15/2019373900 FINANCE & IT22887776
000.000000.004.514.20.43.002 TRAINING/SCHOOLSTraining Class for Nate Malone: Hoops
415.0005/15/2019373900 FINANCE & IT22887777
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWSCPA Class for Nate Malone: WA. St.
79.9005/15/2019373900 FINANCE & IT22887749
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD Quarterly Staff Meeng Snacks
550.0005/15/2019373900 FINANCE & IT22887751
000.000000.004.514.20.49.000 MISCELLANEOUSGFOA Budget Presentaon Awards
93.6205/15/2019373900 FINANCE & IT22887756
000.000000.004.514.20.49.000 MISCELLANEOUSHarry Poer Cookbook, Book Box Set and
245.0005/15/2019373900 CITY ATTORNEY22887789
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Alex Tule to aend
35.0005/15/2019373900 CITY ATTORNEY22887793
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Leslie Clark to aend
399.2305/15/2019373900 CITY ATTORNEY22887791
000.000000.006.515.30.43.008 LODGINGLodging for Alex Tule to aend the
92.5105/15/2019373900 CITY ATTORNEY22887787
000.000000.006.515.30.49.000 MISCELLANEOUSVolunteer Appreciaon Event on
25.0005/15/2019373900 CITY ATTORNEY22887788
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWAPRO membership renewal for Cheryl
21.4905/15/2019373900 CITY ATTORNEY22887794
000.000000.006.515.30.49.003 LEGAL RECORDING FEESKing County District Court filing fee
235.0005/15/2019373900 CITY ATTORNEY22887790
000.000000.006.515.31.43.002 TRAINING/SCHOOLSRegistraon for Joseph Brown to aend
399.2305/15/2019373900 CITY ATTORNEY22887792
000.000000.006.515.31.43.008 LODGINGLodging for Joseph Brown to aend the
5.1005/15/2019373900 CED22888628
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/ Code Enforcement Office
76.0705/15/2019373900 CED22888629
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/ code enforcement office
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 94 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.6905/15/2019373900 CED22888630
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL/ code enforcement office
50.5405/15/2019373900 CED22888659
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSESafeway / snacks for all of CED on for
59.8505/15/2019373900 CED22888660
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES/SHUEY ROBERT C/ APRIL 11/ 3
46.1605/15/2019373900 CED22888658
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TRIMBERGER MIKE/
32.9905/15/2019373900 CED22888656
000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MITCHELL SCOTT/
24.1805/15/2019373900 CED22888657
000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PUDDY RYAN/
59.9505/15/2019373900 CED22888654
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG/
300.0005/15/2019373900 CED22888655
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESIAPMO RENEWAL/ MIKOLAZIK DEBRA/ PHIL
116.0005/15/2019373900 CED22888661
000.000000.007.558.52.43.002 TRAINING & SCHOOLWA PROFESSIONAL LICENSE/Rohini Nair
116.0005/15/2019373900 CED22888662
000.000000.007.558.52.43.002 TRAINING & SCHOOLWA PROFESSIONAL LICENSE/Jusn Johnson
208.9805/15/2019373900 CED22888667
000.000000.007.558.52.43.002 TRAINING & SCHOOLWATOA Conference Protecng and
164.9905/15/2019373900 CED22888419
000.000000.007.558.60.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC CITY HALL MATERIALS - SHARP 1.4 CU
1,624.5005/15/2019373900 CED22888646
000.000000.007.558.60.43.001 TRAVELHILTON PARC 55 SAN FRANCISCO APA
1,421.1605/15/2019373900 CED22888647
000.000000.007.558.60.43.001 TRAVELMARRIOTT SN FRANCISCO APA CONFERENCE
1,421.1605/15/2019373900 CED22888648
000.000000.007.558.60.43.001 TRAVELMARRIOTT SN FRANCISCO APA CONFERENCE
-0.0105/15/2019373900 CED22888668
000.000000.007.558.60.43.001 TRAVELMARRIOTT SN FRANCISCO APA CONF/MATTHEW
1,421.1605/15/2019373900 CED22888649
000.000000.007.558.60.43.008 LODGINGLODGING FOR APA PLANNING CONFERENCE.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 95 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,421.1705/15/2019373900 CED22888652
000.000000.007.558.60.43.008 LODGINGLODGING FOR APA PLANNING CONFERENCE FOR
1,421.1605/15/2019373900 CED22888653
000.000000.007.558.60.43.008 LODGINGLODGING FOR APA PLANNING CONFERENCE.
1,421.1705/15/2019373900 CED22888664
000.000000.007.558.60.43.008 LODGINGMARRIOTT SN FRANCISCO APA CONF/ANGELEA
1,421.1705/15/2019373900 CED22888665
000.000000.007.558.60.43.008 LODGINGMARRIOTT SN FRANCISCO APA CONF/MATTHEW
1,421.1705/15/2019373900 CED22888666
000.000000.007.558.60.43.008 LODGINGMARRIOTT SN FRANCISCO APA CONF/ALEX
2.9105/15/2019373900 CED22888669
000.000000.007.558.60.43.008 LODGINGMARRIOTT SN FRAN MARQU/MATTHEW HERRERA
45.0005/15/2019373900 CED22888650
000.000000.007.558.60.49.006 MISCELLANEOUSTARGET GIFT CARD FOR VOLUNTEER
45.0005/15/2019373900 CED22888651
000.000000.007.558.60.49.006 MISCELLANEOUSAMAZON GIFT CARD FOR VOLUNTEER
-653.7005/15/2019373900 CED22888663
000.000000.007.558.63.43.008 LODGINGHotel Reimbursement for Amanda
18.6905/15/2019373900 CED22888635
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESEcon Dev/ Office Supplies
225.0005/15/2019373900 CED22888642
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESDragon Dedicaon Event Rentals/ deposit
1,429.2905/15/2019373900 CED22888644
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESDragon Dedicaon Event Rentals
791.7005/15/2019373900 CED22888622
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
791.7005/15/2019373900 CED22888626
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
18.0005/15/2019373900 CED22888619
000.000000.007.558.70.43.001 TRAVELMainstreet Now Conference Parking/
23.0005/15/2019373900 CED22888620
000.000000.007.558.70.43.001 TRAVELMainstreet Now Conference Parking/
18.0005/15/2019373900 CED22888631
000.000000.007.558.70.43.001 TRAVELMainstreet Now Conference Parking/
18.0005/15/2019373900 CED22888632
000.000000.007.558.70.43.001 TRAVELMainstreet Now Conference Parking/
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 96 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0005/15/2019373900 CED22888633
000.000000.007.558.70.43.001 TRAVELMainstreet Now Conference Parking/
7.0005/15/2019373900 CED22888634
000.000000.007.558.70.43.001 TRAVELWSCC Parking/ Habitat for Humanity mtg/
5.0005/15/2019373900 CED22888639
000.000000.007.558.70.43.001 TRAVELUW BOTHELL ADMIN FINANCE/JK/
7.0005/15/2019373900 CED22888645
000.000000.007.558.70.43.001 TRAVELWSCC PFD PARKING/SANTOS-JOHNSON/ HDC
45.0005/15/2019373900 CED22888627
000.000000.007.558.70.43.002 TRAINING/SCHOOLSCliff registraon for IAMC SBA/ May 4-8
14.2905/15/2019373900 CED22888623
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECookies for Downtown Pop-up Design
35.9805/15/2019373900 CED22888624
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEDesert 7 snacks for AmericorpsVISTA
363.5205/15/2019373900 CED22888625
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEClean-up Day / 13 Pizzas for CED
50.0005/15/2019373900 CED22888621
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID /
58.2905/15/2019373900 CED22888643
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF
38.9905/15/2019373900 CED22888640
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
15.9605/15/2019373900 CED22888641
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF
22.8205/15/2019373900 POLICE22887860
000.000000.008.521.10.42.001 POSTAGETransportaon cost to OSS Suppressors,
199.0005/15/2019373900 POLICE22887828
000.000000.008.521.10.43.002 TRAINING/SCHOOLSRegistraon fee for SCHULDT to aend
199.0005/15/2019373900 POLICE22887829
000.000000.008.521.10.43.002 TRAINING/SCHOOLSRegistraon fee for DAY to aend the
3.8305/15/2019373900 POLICE22887795
000.000000.008.521.10.49.006 OTHER MISCELLANEOUSRENTON - supplies for the volunteer
50.0005/15/2019373900 POLICE22887796
000.000000.008.521.10.49.006 OTHER MISCELLANEOUSRENTON - gi card for the volunteer
45.0005/15/2019373900 POLICE22887797
000.000000.008.521.10.49.006 OTHER MISCELLANEOUSRENTON - gi card for the volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 97 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,053.4305/15/2019373900 POLICE22887726
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONSatellite phone yearly billing
46.6505/15/2019373900 POLICE22887882
000.000000.008.521.21.32.000 FUEL CONSUMEDArco /Sjolin /fuel B122
17.2705/15/2019373900 POLICE22887866
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Edwards /USB magnec card
29.6905/15/2019373900 POLICE22887867
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBest Buy /Edwards /scan disk
4,070.0005/15/2019373900 POLICE22887868
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCellbrite /Edwards /renewal 6/30/19 -
90.6505/15/2019373900 POLICE22887870
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Haddrell /Endoscope camera
25.2505/15/2019373900 POLICE22887884
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESKing Cnty Solid Waste /Tebbets /lrg
55.5405/15/2019373900 POLICE22887941
000.000000.008.521.21.43.001 TRAVELParking while aending the Western
100.0005/15/2019373900 POLICE22887822
000.000000.008.521.21.43.002 TRAININGRegistraon fee for CASTANEDA to
100.0005/15/2019373900 POLICE22887823
000.000000.008.521.21.43.002 TRAININGRegistraon fee for RENGGLI to aend
140.0005/15/2019373900 POLICE22887869
000.000000.008.521.21.43.002 TRAININGIAAP Pac NW /Haddrell /Spring training
60.0005/15/2019373900 POLICE22887877
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERusty Moose /Kordel /drug burn - Lunch
10.1805/15/2019373900 POLICE22887876
000.000000.008.521.21.43.008 LODGINGInn at Spanish Head /Kordel /balance on
187.3105/15/2019373900 POLICE22887937
000.000000.008.521.21.43.008 LODGINGOWLA Spring Training Conference -
187.3105/15/2019373900 POLICE22887938
000.000000.008.521.21.43.008 LODGINGCharged in error by hotel. 541-9962515
187.3105/15/2019373900 POLICE22887939
000.000000.008.521.21.43.008 LODGINGCharged in error by hotel. 541-9962515
-374.6205/15/2019373900 POLICE22887940
000.000000.008.521.21.43.008 LODGINGCredit to correct 2 charges done in
47.2705/15/2019373900 POLICE22887798
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFrys/Awai/supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 98 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3905/15/2019373900 POLICE22887920
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOreilly Auto /Thompson /light bulb per
26.2605/15/2019373900 POLICE22887927
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMul-surface cleaning wipes - qty 2
26.3905/15/2019373900 POLICE22887928
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESUntouchable Wet Tire Shine - qty 4
36.5805/15/2019373900 POLICE22887929
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSprayWay Glass Cleaner - 12 pack
15.2705/15/2019373900 POLICE22887930
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESGermicidal deodorizing cleaner spray -
238.9505/15/2019373900 POLICE22887932
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPanasonic Lithium baeries - qty - 15
15.4605/15/2019373900 POLICE22887944
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESServing unsels RENTON
73.2905/15/2019373900 POLICE22887805
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO/Moynihan/ODIN K9 dog food
87.5705/15/2019373900 POLICE22887887
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Ashbaugh /food Narc K9
131.9805/15/2019373900 POLICE22887891
000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Ashbaugh /food Narc K9
459.0505/15/2019373900 POLICE22887931
000.000000.008.521.22.31.011 K9 SUPPLIES8 bags of dog food for department K9s
48.3805/15/2019373900 POLICE22887799
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's/ Merrill/ small tools
48.3805/15/2019373900 POLICE22887800
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's/ Merrill/ small tools
48.3805/15/2019373900 POLICE22887801
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's/ Merrill/ small tools
48.3805/15/2019373900 POLICE22887802
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's/ Merrill/ small tools
48.3805/15/2019373900 POLICE22887803
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's/ Merrill/ small tools
312.9405/15/2019373900 POLICE22887922
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTHBLE /Walker /CDU supplies, Cmdr Hardin
546.6805/15/2019373900 POLICE22887806
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCedar River Animal
150.0005/15/2019373900 POLICE22887804
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRainier Flight Service/Officer Bale's
399.0005/15/2019373900 POLICE22887825
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for LITTLETON to
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 99 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.3805/15/2019373900 POLICE22887911
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDicks Sports /Rutledge /tools
170.4305/15/2019373900 POLICE22887919
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys /Thompson /memory for drones
603.3505/15/2019373900 POLICE22887921
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESOutdoor Research /Thompson /raincoats
50.0905/15/2019373900 POLICE22887888
000.000000.008.521.23.32.000 FUEL CONSUMED76 /Ashbaugh /uc car
37.9805/15/2019373900 POLICE22887889
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Ashbaugh /uc car
28.6505/15/2019373900 POLICE22887890
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Ashbaugh /uc car
36.8105/15/2019373900 POLICE22887895
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Hassinger /uc car
34.4505/15/2019373900 POLICE22887896
000.000000.008.521.23.32.000 FUEL CONSUMEDQuick Stop /Hassinger /uc car
43.9605/15/2019373900 POLICE22887900
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Jordan /uc car - Fuel, Maple
33.8005/15/2019373900 POLICE22887901
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Jordan /uc car - Fuel Tillicum
48.6005/15/2019373900 POLICE22887902
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Jordan /uc car - Fuel, Puyallup
47.5505/15/2019373900 POLICE22887904
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Jordan /uc car - Kent, WA
51.7805/15/2019373900 POLICE22887905
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Jordan /uc car - Gas, Kent
46.6105/15/2019373900 POLICE22887906
000.000000.008.521.23.32.000 FUEL CONSUMED76 /Mercado /uc car - Gas, Chehalis
27.2105/15/2019373900 POLICE22887907
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Nielsen /uc car - Gas,
49.0105/15/2019373900 POLICE22887908
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Nielsen /uc car - Gas, Maple
52.9905/15/2019373900 POLICE22887909
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Nielsen /uc car - Gas,
19.3905/15/2019373900 POLICE22887913
000.000000.008.521.23.32.000 FUEL CONSUMED76 /Soni /uc car - Gas, Chehalis, WA
51.4405/15/2019373900 POLICE22887914
000.000000.008.521.23.32.000 FUEL CONSUMEDExxon /Soni /uc car - Gas, Bothell, WA
55.3705/15/2019373900 POLICE22887915
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Straord /uc car - Gas /
25.2805/15/2019373900 POLICE22887916
000.000000.008.521.23.32.000 FUEL CONSUMED76 /Straord /uc car - Gas / Chehalis,
10.0005/15/2019373900 POLICE22887917
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Swain /uc car - Gas / Sumner, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 100 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0705/15/2019373900 POLICE22887918
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Swain /uc car - Gas / Puyallup,
55.2405/15/2019373900 POLICE22887926
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Ylinen /B178, gas card trouble
16.4805/15/2019373900 POLICE22887894
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTTarget /Gray /uc phone case
75.9005/15/2019373900 POLICE22887923
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY Bikes /Walker /bike parts
203.7205/15/2019373900 POLICE22887892
000.000000.008.521.23.41.015 VSWATTaran Tact /Gordon /gun parts SWAT
415.9005/15/2019373900 POLICE22887893
000.000000.008.521.23.41.015 VSWATRainier Arms /Gordon /gun parts SWAT
2.7505/15/2019373900 POLICE22887872
000.000000.008.521.23.43.001 TRAVELGood 2 Go /Haddrell /Myers to/from
2.7505/15/2019373900 POLICE22887934
000.000000.008.521.23.43.001 TRAVELtoll lane to get to a meeng on me
250.0005/15/2019373900 POLICE22887827
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for STRATFORD to
160.0005/15/2019373900 POLICE22887831
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MYERS to aend
160.0005/15/2019373900 POLICE22887832
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JOHNSON, D. to
2,110.0005/15/2019373900 POLICE22887945
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESRenton Municipal Court Subpoena
84.6905/15/2019373900 POLICE22887837
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSignicade A-frame sidewalk curb sign
8.7905/15/2019373900 POLICE22887839
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSD Card for Community Police Academy on
46.6805/15/2019373900 POLICE22887840
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSupplies (variety caddy, name badges,
21.9605/15/2019373900 POLICE22887842
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEmergency Rain Ponchos for Adults for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 101 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
988.0005/15/2019373900 POLICE22887845
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES40 Snap Safe Lock Boxes with
45.6505/15/2019373900 POLICE22887851
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESChampionship Replica Fantasy Football
43.9805/15/2019373900 POLICE22887853
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStorage bins for Police Community
76.5705/15/2019373900 POLICE22887854
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNightlock residental door lock
552.7905/15/2019373900 POLICE22887861
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBaeries of HT1000/MT2000, XTS1500/2500
522.4505/15/2019373900 POLICE22887910
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY Bikes /Rutledge /5 bike shorts
372.7205/15/2019373900 POLICE22887912
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY Bikes /Rutledge /bike shorts, gloves
46.1805/15/2019373900 POLICE22887849
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACH12 player 3 flag football set (12 belts
29.6505/15/2019373900 POLICE22887850
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACH6-roll count all occasion gi wrap for
1,180.2505/15/2019373900 POLICE22887852
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHBanner, hand fans, tote bags, reusable
81.1105/15/2019373900 POLICE22887835
000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEFuel to aend the memorial service for
113.2905/15/2019373900 POLICE22887848
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTReplacement for broken pop-up canopy.
44.0005/15/2019373900 POLICE22887855
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMagazines for Glock 21.
183.4305/15/2019373900 POLICE22887858
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRifle parts for converted SWAT rifles.
181.9005/15/2019373900 POLICE22887859
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMax 300S cubed foam + freight outbound)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 102 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
692.0005/15/2019373900 POLICE22887834
000.000000.008.521.30.43.001 TRAVELAirline fare for HYNES to aend the
17.0005/15/2019373900 POLICE22887836
000.000000.008.521.30.43.001 TRAVELParking fee to and the P320 Armorer
349.0005/15/2019373900 POLICE22887826
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for McGRUDER to aend
350.0005/15/2019373900 POLICE22887833
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HYNES to aend
308.0005/15/2019373900 POLICE22887856
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLaw Enforcement bay rental, range use
143.0005/15/2019373900 POLICE22887857
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLaw Enforcement range use fee for
45.4805/15/2019373900 POLICE22887838
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments (candy, hand sanizer,
13.2405/15/2019373900 POLICE22887841
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments (PB biscuits, GV bars,
21.9605/15/2019373900 POLICE22887846
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments (Muffins, fruit tray) for
40.3705/15/2019373900 POLICE22887847
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for WSSO Meeng on March
1,050.0005/15/2019373900 POLICE22887813
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESCDR Soware subscripon one year /
5.2705/15/2019373900 POLICE22887817
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESWalgreens/Tolliver/supplies
47.0005/15/2019373900 POLICE22887814
000.000000.008.521.70.32.000 FUEL CONSUMEDfuel for Portland funeral procession
18.6905/15/2019373900 POLICE22887816
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTsmall tools / Tolliver
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 103 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7405/15/2019373900 POLICE22887818
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTFRYS/ Tolliver/ small tools/equipment
49.4405/15/2019373900 POLICE22887819
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBaeries Plus/Tolliver/office
207.9005/15/2019373900 POLICE22887871
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGQuality Tow /Haddrell /19-3439
150.0005/15/2019373900 POLICE22887815
000.000000.008.521.70.43.002 TRAININGPSI / Part 107 test - Tolliver
380.4505/15/2019373900 POLICE22887863
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead /Castaneda /containers, test
20.8905/15/2019373900 POLICE22887864
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Castaneda /hanging wall folder
16.5005/15/2019373900 POLICE22887885
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLowes /Tebbets /igning torch
59.9305/15/2019373900 POLICE22887821
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPetSmart/Wilkinson/dog food for kennels
1,268.6405/15/2019373900 POLICE22887820
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl Vet Partners / Wilkinson /
653.5905/15/2019373900 POLICE22887824
000.000000.008.565.50.43.001 TRAVELAirline cket for HERNANDEZ to aend
3.0005/15/2019373900 POLICE22887881
000.000000.008.565.50.43.001 TRAVELUber /Sjolin /to hotel, DV conf
-43.9405/15/2019373900 POLICE2288788a
000.000000.008.565.50.43.001 TRAVELUber /Sjolin /to hotel, DV conf
33.8805/15/2019373900 FIRE22888319
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESEXECUTIVE DEPT NAMETAGES PER APRIL ~
4,106.8705/15/2019373900 FIRE22887726
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone yearly billing
264.4005/15/2019373900 FIRE22887727
000.000000.009.525.60.43.008 LODGINGHotel - Transforming Local Government
31.8905/15/2019373900 CITY CLERK22887738
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Wireless Mouse (M.
127.4705/15/2019373900 CITY CLERK22887742
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Fastener Folders
380.0005/15/2019373900 CITY CLERK22887736
000.000000.012.514.21.43.002 TRAINING/SCHOOLSCerfied Records Management Class (M.
380.0005/15/2019373900 CITY CLERK22887741
000.000000.012.514.21.43.002 TRAINING/SCHOOLSCerfied Records Management Class (J.
85.1305/15/2019373900 CITY CLERK22887735
000.000000.012.514.21.43.008 LODGINGHotel - TLG Conference-Reno (M. Gregor)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 104 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0705/15/2019373900 CITY CLERK22887737
000.000000.012.514.21.43.008 LODGINGHotel - TLG Conference-Reno (M. Gregor)
75.0005/15/2019373900 CITY CLERK22887734
000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2019 Membership Renewal (M. Gregor)
75.0005/15/2019373900 CITY CLERK22887739
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWMCA 2019 Membership Renewal (J. Seth)
75.0005/15/2019373900 CITY CLERK22887740
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWMCA 2019 Membership Renewal (M. McCain)
95.3205/15/2019373900 HUMAN RESOURCES22887947
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESgi basket items for annual volunteer
23.0205/15/2019373900 HUMAN RESOURCES22887948
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESnotebooks (office supplies)
16.4505/15/2019373900 HUMAN RESOURCES22887949
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESnotebooks (office supplies)
223.2205/15/2019373900 HUMAN RESOURCES22887965
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIEStable covering supplies for career fairs
20.9805/15/2019373900 HUMAN RESOURCES22888044
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONPat Lafranchi rerement - Drinks and
75.8705/15/2019373900 HUMAN RESOURCES22888045
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONPat Lafranchi rerement party - Pizza
1,211.9005/15/2019373900 HUMAN RESOURCES22887950
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
796.7205/15/2019373900 HUMAN RESOURCES22887958
000.000000.014.518.10.43.008 LODGINGlodging for NPELRA conference in
350.0005/15/2019373900 HUMAN RESOURCES22887954
000.000000.014.518.10.44.000 ADVERTISINGfor AWC job posngs - 10-pack
195.0005/15/2019373900 HUMAN RESOURCES22887964
000.000000.014.518.10.44.000 ADVERTISINGjob adversement
209.0005/15/2019373900 HUMAN RESOURCES22887946
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESmembership April 2019-March 2020 for
53.9005/15/2019373900 HUMAN RESOURCES22887957
000.000000.014.518.10.49.002 PUBLICATIONSpublicaons for job evaluaons and
28.4705/15/2019373900 FIRE22887709
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for airport emergency drill
63.7005/15/2019373900 FIRE22887710
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGSupplies for airport emergency drill
10.5405/15/2019373900 FIRE22887712
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGCERT supplies
550.0005/15/2019373900 FIRE22887711
000.059206.009.525.60.43.002 TRAINING/SCHOOLS-2018 EMPGPartners in Emergency Preparedness
30.6705/15/2019373900 PARKS ADMIN22888564
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Beck, E faucet stem and crane stem~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 105 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9505/15/2019373900 PARKS ADMIN22888565
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Addison, C (32.90)~
43.4005/15/2019373900 PARKS ADMIN22888566
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Bullock, D (21.45)~
64.9905/15/2019373900 PARKS ADMIN22888567
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Bullock, D (54.16)~
82.9405/15/2019373900 PARKS ADMIN22888568
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Wing, T (33.75)~
68.7805/15/2019373900 PARKS ADMIN22888569
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Supplies
233.0505/15/2019373900 PARKS ADMIN22888570
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Supplies
46.0205/15/2019373900 PARKS ADMIN22888571
000.060751.020.565.10.31.000 OPERATING SUPPLIESHS Reinhart, C
51.1405/15/2019373900 PARKS ADMIN22888568
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTHS Wing, T (33.75)~
54.0005/15/2019373900 PARKS ADMIN22888572
000.060751.020.565.10.49.002 MEMBERSHIP & REGISTRATIONSHS Subscripon to Puget Sound
204.6005/15/2019373900 CED22888637
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PROArt Opening Recepon- RTC/ Arts
600.0005/15/2019373900 CED22888636
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEGOOSECHASE.COM/ JK/ POS grant/ downtown
23.8905/15/2019373900 CED22888638
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLESAFEWAY #0519/JK/ POS grant / Sm Bus
30.0005/15/2019373900 POLICE22887878
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Sco /bag fees, flight out
30.0005/15/2019373900 POLICE22887879
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Sco /bag fees, flight home
43.9405/15/2019373900 POLICE2288788a
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELUber /Sjolin /to hotel, DV conf
31.4705/15/2019373900 POLICE22887924
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELUber /Ylinen /to hotel DV trng
30.0005/15/2019373900 POLICE22887925
000.080204.008.565.50.43.001 2016 JAG GRANT TRAVELAlaska Air /Ylinen /bag fees
760.7205/15/2019373900 POLICE22887862
000.080204.008.565.50.43.008 2016 JAG GRANT LODGINGSheraton /Barfield /DV conf
760.7205/15/2019373900 POLICE22887874
000.080204.008.565.50.43.008 2016 JAG GRANT LODGINGSheraton /Harris /Ylinen, DV conf
760.7205/15/2019373900 POLICE22887875
000.080204.008.565.50.43.008 2016 JAG GRANT LODGINGSheraton /Hernandez /DV conf
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 106 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.7205/15/2019373900 POLICE2288787a
000.080204.008.565.50.43.008 2016 JAG GRANT LODGINGSheraton /Harris /Sco, DV conf
760.7205/15/2019373900 POLICE22887883
000.080204.008.565.50.43.008 2016 JAG GRANT LODGINGSheraton /Sjolin /DV conf
1,435.0005/15/2019373900 POLICE22887936
000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESBaeries for big drone and controller
516.4505/15/2019373900 POLICE22887865
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Castaneda /bench scale
571.9605/15/2019373900 POLICE22887933
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON - broadcast equipment - qty 4
747.0005/15/2019373900 POLICE22887935
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTCharging staon for big drone
54.9905/15/2019373900 POLICE22887942
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTPolarPro Crystal Sky Mount for DJI
515.9005/15/2019373900 POLICE22887943
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTDJI Crystal Sky high-brightness monitor
96.6405/15/2019373900 POLICE22887886
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESSpokane Cnty Solid Waste/Tebbes /drug
39.5805/15/2019373900 POLICE22887807
000.080315.008.521.23.43.001 TRAVELFuel for training - Spokane, WA
45.5105/15/2019373900 POLICE22887808
000.080315.008.521.23.43.001 TRAVELChevron/Skelton/Fuel for training -
58.9905/15/2019373900 POLICE22887897
000.080315.008.521.23.43.001 TRAVELLoves Trvl /Johnson /trng WSHNA - Gas
53.1105/15/2019373900 POLICE22887898
000.080315.008.521.23.43.001 TRAVELShrees Truck Stop /Johnson /trng WSHNA
279.0005/15/2019373900 POLICE22887903
000.080315.008.521.23.43.001 TRAVELAlaska Air /Jordan /return INIA Conf -
2,975.0005/15/2019373900 POLICE22887830
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for ASHBAUGH, GRAY,
-32.6805/15/2019373900 POLICE22887809
000.080315.008.521.23.43.008 LODGINGSPOKANE - Refund for hotel parking
615.1705/15/2019373900 POLICE22887810
000.080315.008.521.23.43.008 LODGINGTraining/Skelton/Hotel Spokane, WA
636.9605/15/2019373900 POLICE22887811
000.080315.008.521.23.43.008 LODGINGTraining/Dave Leibman's hotel/Spokane
-39.2005/15/2019373900 POLICE22887812
000.080315.008.521.23.43.008 LODGINGSPOKANE - refund for hotel parking
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 107 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.1105/15/2019373900 POLICE22887843
000.080315.008.521.23.43.008 LODGINGHotel room for KERKHOFF to aend the
405.8405/15/2019373900 POLICE22887844
000.080315.008.521.23.43.008 LODGINGHotel room for KERKHOFF to aend the
696.5405/15/2019373900 POLICE22887899
000.080315.008.521.23.43.008 LODGINGDavenport /Johnson /trng WSHNA
56.5005/15/2019373900 EXECUTIVE22887713
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESProject Management class book
109.9905/15/2019373900 EXECUTIVE22887718
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESUlity cart
82.1305/15/2019373900 EXECUTIVE22887732
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESHPO Cohort Cerficates
131.0405/15/2019373900 EXECUTIVE22887730
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
25.7505/15/2019373900 EXECUTIVE22887731
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
3.8405/15/2019373900 PARKS ADMIN22888528
001.000000.020.569.73.31.006 RECREATION SUPPLIESCLEANING SUPPLIES~
34.4605/15/2019373900 PARKS ADMIN22888606
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
37.3105/15/2019373900 PARKS ADMIN22888607
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
41.9505/15/2019373900 PARKS ADMIN22888611
001.000000.020.569.73.31.006 RECREATION SUPPLIEScoffee bar wall clock
25.7105/15/2019373900 PARKS ADMIN22888600
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
155.7505/15/2019373900 PARKS ADMIN22888601
001.000000.020.569.73.31.011 PROGRAM SUPPLIESbridge game supplies
15.0005/15/2019373900 PARKS ADMIN22888602
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior field trip lunch for driver
15.0005/15/2019373900 PARKS ADMIN22888604
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior field trip lunch for driver
50.0005/15/2019373900 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpool tournament gi cards
137.4905/15/2019373900 PARKS ADMIN22888610
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESbuilding coffee pot
82.0805/15/2019373900 PARKS ADMIN22888612
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee bar carafes
285.4105/15/2019373900 PARKS ADMIN22888603
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTfitness room repair
64.9205/15/2019373900 PARKS ADMIN22888613
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTblood pressure cuffs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 108 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0005/15/2019373900 PARKS ADMIN22888609
001.000000.020.569.73.49.001 MEMBERSHIPS & DUESWSASC membership
229.0005/15/2019373900 PARKS ADMIN22888605
001.000000.020.569.73.49.009 ADMISSIONSadmission senior field trip
11.8705/15/2019373900 PARKS ADMIN22888323
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESMEETING SUPPLIES BOTTLED WATER $6.58
17.6405/15/2019373900 PARKS ADMIN22888326
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
173.8805/15/2019373900 PARKS ADMIN22888327
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESHIGH ROAD GLOVE BOX ORGANIZER~
6.5805/15/2019373900 PARKS ADMIN22888323
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMEETING SUPPLIES BOTTLED WATER $6.58
28.6005/15/2019373900 PARKS ADMIN22888325
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR BOND RAITING MTG~
8.7805/15/2019373900 PARKS ADMIN22888317
001.000000.020.571.10.49.006 OTHER MISCELLANEOUSVOLUNTEER APPRECIATION BASKET ~
40.0005/15/2019373900 PARKS ADMIN22888320
001.000000.020.571.10.49.006 OTHER MISCELLANEOUSDEPT VOLUNTEER APPRECIATION BASKET~
61.7505/15/2019373900 PARKS ADMIN22888321
001.000000.020.571.10.49.006 OTHER MISCELLANEOUSVOLUNTEER APPRECIATION BASKET ROBERTA
25.0005/15/2019373900 PARKS ADMIN22888322
001.000000.020.571.10.49.006 OTHER MISCELLANEOUSDEPT VOLUNTEER APPRECIATION BASKET THE
945.1205/15/2019373900 PARKS ADMIN22888532
001.000000.020.571.20.43.000 TRAVEL/TRAININGWRPA TOM P CONFERENCE STAY~
949.9205/15/2019373900 PARKS ADMIN22888533
001.000000.020.571.20.43.000 TRAVEL/TRAININGWRPA RYAN D CONFERENCE STAY~
159.6205/15/2019373900 PARKS ADMIN22888534
001.000000.020.571.20.43.000 TRAVEL/TRAININGREADY BY 21 NATIONAL MEETING PARKING
76.9605/15/2019373900 PARKS ADMIN22888531
001.000000.020.575.50.31.011 PROGRAM SUPPLIESMicrophone Cablese~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 109 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.1105/15/2019373900 PARKS ADMIN22888540
001.000000.020.575.50.31.011 PROGRAM SUPPLIESsugar, cooking spray, and cinnamon, and
18.6905/15/2019373900 PARKS ADMIN22888545
001.000000.020.575.50.31.011 PROGRAM SUPPLIESBOYS JOGGER PANTS - 1 FOR DANCE RECITAL
-420.0005/15/2019373900 PARKS ADMIN22888556
001.000000.020.575.50.31.011 PROGRAM SUPPLIES609-386-6601
-52.0005/15/2019373900 PARKS ADMIN22888557
001.000000.020.575.50.31.011 PROGRAM SUPPLIES609-386-6601
128.3905/15/2019373900 PARKS ADMIN22888562
001.000000.020.575.50.31.011 PROGRAM SUPPLIESPens, ball pump, tape, OFFICE SUPPLIES
1.0005/15/2019373900 PARKS ADMIN22888526
001.000000.020.575.50.49.000 MISCELLANEOUSPERFECTMIND CREDIT CARD TESTING~
-1.0005/15/2019373900 PARKS ADMIN22888527
001.000000.020.575.50.49.000 MISCELLANEOUSREFUND FOR CREDIT CARD TESTING~
10.0005/15/2019373900 PARKS ADMIN22888529
001.000000.020.575.50.49.000 MISCELLANEOUSBOAT LAUNCH PAYBOX TESTING~
12.5705/15/2019373900 PARKS ADMIN22888530
001.000000.020.575.50.49.000 MISCELLANEOUSONLINE TESTING FOR PERFECTMIND~
1.0005/15/2019373900 PARKS ADMIN22888541
001.000000.020.575.50.49.000 MISCELLANEOUSCREDTI CARD TESTING PERFECTMIND~
1.0005/15/2019373900 PARKS ADMIN22888542
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TESTING PERFECTMIND~
-1.0005/15/2019373900 PARKS ADMIN22888543
001.000000.020.575.50.49.000 MISCELLANEOUSREFUND CREDIT CARD TESTING FOR
-1.0005/15/2019373900 PARKS ADMIN22888544
001.000000.020.575.50.49.000 MISCELLANEOUSREFUND FOR PERFECTMIND TESTING~
559.8405/15/2019373900 PARKS ADMIN22888522
001.000000.020.576.20.43.000 TRAVEL/TRAININGHOTEL STAY WRPA CONFERENCE~
88.9905/15/2019373900 PARKS ADMIN22888328
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDELL PRINTER IMAGING UNIT FOR PARKS AVE
76.9805/15/2019373900 PARKS ADMIN22888443
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS TRAIL SHOP SUPPLIES - LED 100 W
78.7105/15/2019373900 PARKS ADMIN22888444
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS JONES PK PLAY EQUIP SUPPLIES
149.5605/15/2019373900 PARKS ADMIN22888445
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON SUPPLIES - DIESEL CANS
26.3805/15/2019373900 PARKS ADMIN22888446
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS CONCRETE SEALANT SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 110 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.7505/15/2019373900 PARKS ADMIN22888447
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PRESSURE WASHER HOSE REPLACEMENT
282.3005/15/2019373900 PARKS ADMIN22888448
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS BED WEB - SPIDY GEAR
66.4305/15/2019373900 PARKS ADMIN22888449
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS RAIN GEAR FOR DERRICK SHAMP
491.2505/15/2019373900 PARKS ADMIN22888450
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - BLADE 10'
44.9705/15/2019373900 PARKS ADMIN22888451
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PAINT FOR SKATE PARK
229.4505/15/2019373900 PARKS ADMIN22888452
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS LIBERTY TENNIS CT LIGHT REPLACEMENT
164.6705/15/2019373900 PARKS ADMIN22888453
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - ATLAS RUBBER DIPPED
205.2505/15/2019373900 PARKS ADMIN22888455
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS BARK FOR MAYCREEK VOL PROJ
60.2905/15/2019373900 PARKS ADMIN22888457
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS DOG PARK SUPPLIES - TREATED WOOD
20.3905/15/2019373900 PARKS ADMIN22888458
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS DOG PARK SUPPLIES - PVC PIPE; SCREWS
32.7105/15/2019373900 PARKS ADMIN22888460
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS DOG PARK SUPPLIES - CONCRETE GREEN
484.3305/15/2019373900 PARKS ADMIN22888461
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES FOR PARKS - SIGNAGE
60.9105/15/2019373900 PARKS ADMIN22888462
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON BEACH SUPPLIES - BUNGEE CORDS
127.5805/15/2019373900 PARKS ADMIN22888463
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - ENGINE OIL
257.4005/15/2019373900 PARKS ADMIN22888464
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - BAGS OF SEED
45.6505/15/2019373900 PARKS ADMIN22888465
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - NOZZLES; RBD-58-9040/9041
68.4705/15/2019373900 PARKS ADMIN22888466
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - NOZZLES; RBD-58-9041/9042
33.8605/15/2019373900 PARKS ADMIN22888467
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - PVC CEMENT; IPS-60-639
140.6705/15/2019373900 PARKS ADMIN22888468
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - 2' VALVE PLASTIC
37.7205/15/2019373900 PARKS ADMIN22888469
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - KBI-56-1501; 1507
86.9105/15/2019373900 PARKS ADMIN22888470
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS TRAILS RESTOCK - WIRE ROLLER;
96.7205/15/2019373900 PARKS ADMIN22888471
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS TRAILS RESTOCK - TURFGO; QCV KEY
30.6705/15/2019373900 PARKS ADMIN22888472
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS TRAILS RESTOCK - RICIPROCAT SAW
-64.6705/15/2019373900 PARKS ADMIN22888473
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS REFUND FOR NS4812 - COULON PARK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 111 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.6505/15/2019373900 PARKS ADMIN22888474
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PRESSURE TREATED WOOD
73.1505/15/2019373900 PARKS ADMIN22888475
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS CONCRETE FOR FOOT WASH
31.2005/15/2019373900 PARKS ADMIN22888476
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS FOOT WASH PARTS
266.0405/15/2019373900 PARKS ADMIN22888477
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON PARK SUPPLIES - PIPES;
273.3705/15/2019373900 PARKS ADMIN22888478
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON IRRIGATION & PARK SUPPLIES -
12.3305/15/2019373900 PARKS ADMIN22888479
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - SUPERSTRUT
60.4805/15/2019373900 PARKS ADMIN22888480
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON PK HIP WAITERS
107.1605/15/2019373900 PARKS ADMIN22888481
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - PEA GRAVEL
44.5805/15/2019373900 PARKS ADMIN22888482
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - PVC COUPLING; HOSE
443.9205/15/2019373900 PARKS ADMIN22888483
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS BENCH BOARD FOR CRT LOWER WALK
110.7205/15/2019373900 PARKS ADMIN22888484
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS STIHL BLK PROMO HAT; TWINE; STAKE
-110.7205/15/2019373900 PARKS ADMIN22888485
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS RETURN OF BLK PROMO HAT; TWINE;
97.8605/15/2019373900 PARKS ADMIN22888486
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - TWINE; STAKE
56.7205/15/2019373900 PARKS ADMIN22888487
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - STIFF BROOM; CABLE
113.4905/15/2019373900 PARKS ADMIN22888488
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON SUPPLIES - TABLE MAINT/GEN
187.9905/15/2019373900 PARKS ADMIN22888489
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON SUPPLIES FOR IRRIGATION
101.2805/15/2019373900 PARKS ADMIN22888490
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON SUPPLIES FOR
67.2205/15/2019373900 PARKS ADMIN22888491
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES - TREATED WOOD
160.0405/15/2019373900 PARKS ADMIN22888492
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS COULON SUPPLIES - PIPE; HARDWARE;
219.3405/15/2019373900 PARKS ADMIN22888494
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PAINT FOR SKATE PARK
76.6905/15/2019373900 PARKS ADMIN22888495
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS BASEBALL BENCH SUPPLIES - TREATED
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 112 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0805/15/2019373900 PARKS ADMIN22888496
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES FOR FENCING - FENCE
156.2305/15/2019373900 PARKS ADMIN22888497
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SUPPLIES FOR BASEBALL FIELDS -
90.3305/15/2019373900 PARKS ADMIN22888506
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - SOLENOID; PAINT
154.1205/15/2019373900 PARKS ADMIN22888507
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - BATTERY
18.7305/15/2019373900 PARKS ADMIN22888508
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - ALL SEAL JOINT;
108.9805/15/2019373900 PARKS ADMIN22888509
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE SUPPLIES - COUPLINGS
60.8505/15/2019373900 PARKS ADMIN22888510
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS KIWANIS PARK SUPPLIES - TURFGRO
22.8705/15/2019373900 PARKS ADMIN22888512
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - SHOP TOWELS; SUPER
35.2705/15/2019373900 PARKS ADMIN22888515
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS PARK AVE STOCK - KNIT RAGS; BLACK
22.7905/15/2019373900 PARKS ADMIN22888516
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - LATH WOOD; SHARPIE
5.2705/15/2019373900 PARKS ADMIN22888517
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - RED BUSH SPXS; MALE
3.5005/15/2019373900 PARKS ADMIN22888518
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP SUPPLIES - MALE ADAPT SCH40
61.7805/15/2019373900 PARKS ADMIN22888519
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS SHOP AIR HOSE REELS
1,347.5305/15/2019373900 PARKS ADMIN22888513
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS IRRIGATION REPAIR - TURFGRO; ROTOR;
223.6405/15/2019373900 PARKS ADMIN22888514
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEPKS IRRIGATION REPAAIR - VALVE BRASS
999.0005/15/2019373900 PARKS ADMIN22888442
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS TRAIL SHOP PRESSURE WASHER
1,013.3105/15/2019373900 PARKS ADMIN22888454
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS NEW BOLLARDS FOR PED BRIDGE CRT
94.8805/15/2019373900 PARKS ADMIN22888500
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTKEYS FOR COMMUNITY GARDEN PD BY PARKS
29.7805/15/2019373900 PARKS ADMIN22888504
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAKES FOR COMMUNITY GARDEN - PD BY
1,236.1105/15/2019373900 PARKS ADMIN22888511
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - HUBBELL LIGHTING;
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 113 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-27.9405/15/2019373900 PARKS ADMIN22888456
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS RETURN OF DOG PARK REPAIRS/MAINT -
27.9405/15/2019373900 PARKS ADMIN22888459
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS DOG PARK REPAIRS/MAINT - POST FIX
50.0005/15/2019373900 PARKS ADMIN22887951
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob adversement, capital project
75.0005/15/2019373900 PARKS ADMIN22887952
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob adversement, capital projects
299.0005/15/2019373900 PARKS ADMIN22887953
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob adversement, capital project
290.7105/15/2019373900 PARKS ADMIN22887955
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESJob posng for capital project manager
650.0005/15/2019373900 PARKS ADMIN22887956
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESadversement for capital project
395.9605/15/2019373900 PARKS ADMIN22888400
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESFAC SENIOR CTR COFFEE BAR REMODEL
92.9405/15/2019373900 PARKS ADMIN22888401
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESFAC SENIOR CTR COFFEE BAR REMODEL
36.3005/15/2019373900 PARKS ADMIN22888402
001.080009.020.569.73.31.000 KC GRANT - SUPPLIESFAC SENIOR CTR COFFEE BAR REMODEL
24.2005/15/2019373900 PARKS ADMIN22888501
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSUPPLIES FOR THE FARMERS MARKET
43.6005/15/2019373900 PARKS ADMIN22888502
001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNWHEELS FOR CHAIR CARTS
55.0005/15/2019373900 PARKS ADMIN22888503
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL CONTACT LIST
600.0005/15/2019373900 PARKS ADMIN22888505
001.200055.020.573.30.49.001 MEMBERSHIPS & DUES-DOWNTOWNWSFMA ANNUAL MEMBERSHIP FEE
37.3805/15/2019373900 PARKS ADMIN22888523
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSFolders for Coach Packets~
16.1605/15/2019373900 PARKS ADMIN22888563
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSNACKS FOR YOUTH TRACK MEETING~
163.8205/15/2019373900 PARKS ADMIN22888616
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSExplorer's Camp Capture the Flag event
292.7405/15/2019373900 PARKS ADMIN22888617
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSExplorer's Camp Capture the Flag event
32.9705/15/2019373900 PARKS ADMIN22888618
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSExplorers Camp Capture the Flag event
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 114 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.6005/15/2019373900 PARKS ADMIN22888596
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECexcursion driver lunch
221.0005/15/2019373900 PARKS ADMIN22888597
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECclub Thursday pizza night
24.9505/15/2019373900 PARKS ADMIN22888598
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECclub Thursday ice cream social supplies
32.9505/15/2019373900 PARKS ADMIN22888599
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECclub Thursday supplies
134.2205/15/2019373900 PARKS ADMIN22888520
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSspalding inflaon needles/ball
245.0005/15/2019373900 PARKS ADMIN22888521
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCERTIFICATIONS
41.5705/15/2019373900 PARKS ADMIN22888524
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSOffics Supplies~
6.5605/15/2019373900 PARKS ADMIN22888525
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBIRTHDAY SUPPLIES CREATIVE KIDS
51.6605/15/2019373900 PARKS ADMIN22888546
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS JOGGER PANTS (3) FOR DANCE RECITAL
18.6905/15/2019373900 PARKS ADMIN22888547
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS JOGGER PANTS (1) FOR DANCE RECITAL
93.4405/15/2019373900 PARKS ADMIN22888548
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS JOGGER PANTS (5) FOR DANCE RECITAL
18.6905/15/2019373900 PARKS ADMIN22888549
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS JOGGER PANTS FOR DANCE RECITAL~
212.7305/15/2019373900 PARKS ADMIN22888550
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPROGRAM SUPPLIES - CREATIVE PRESCHOOL
6.6005/15/2019373900 PARKS ADMIN22888551
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS SHORT SLEEVE STRIP TSHIRT (1) FOR
33.0005/15/2019373900 PARKS ADMIN22888552
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS SHORT SLEEVE STRIPE T-SHIRT (5)
23.0905/15/2019373900 PARKS ADMIN22888553
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS SHORT SLEEVE STRIPE TSHIRT (2) FOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 115 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.6005/15/2019373900 PARKS ADMIN22888554
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS SHORT SLEEVE STRIPE TSHIRT FOR
105.6005/15/2019373900 PARKS ADMIN22888555
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBOYS CLASSIC FANNEL PLAID LONG SLEEVE
438.2705/15/2019373900 PARKS ADMIN22888558
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGO THE DISTANCE DANCE COSTUMES $39.95
7.7005/15/2019373900 PARKS ADMIN22888559
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGENERAL PROGRAM SUPPLIES FOR CREATIVE
109.9005/15/2019373900 PARKS ADMIN22888560
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSReceipt tape for cash drawer~
18.3505/15/2019373900 PARKS ADMIN22888561
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPost-It notes ~
1.9905/15/2019373900 PARKS ADMIN22888535
001.251001.020.571.20.31.011 PROGRAM SUPPLIESDOZEN EGGS - STREAM TEAM ~
42.6105/15/2019373900 PARKS ADMIN22888536
001.251001.020.571.20.31.011 PROGRAM SUPPLIESMILK/PINEAPPLE
24.9605/15/2019373900 PARKS ADMIN22888537
001.251001.020.571.20.31.011 PROGRAM SUPPLIESFLOUR/CREAM FOR STREAM TEAM~
21.8205/15/2019373900 PARKS ADMIN22888538
001.251001.020.571.20.31.011 PROGRAM SUPPLIESCHILI POWDER/DM CORN/BUSH BEANS/LIME
53.4605/15/2019373900 PARKS ADMIN22888539
001.251001.020.571.20.31.011 PROGRAM SUPPLIESGLITTER GLUE $3.18 X 7/ BALL SMOOTH
557.6105/15/2019373900 PARKS ADMIN22888614
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team snack program supplies
153.0305/15/2019373900 PARKS ADMIN22888615
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cra supplies
6,147.9005/15/2019373900 PARKS ADMIN22888493
001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER PROGRAM DINNER CATERING
872.3005/15/2019373900 PARKS ADMIN22888498
001.800222.020.573.90.31.011 PROGRAM SUPPLIES2019 ARBOR DAY/EARTH DAY SHIRTS -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 116 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.7305/15/2019373900 PARKS ADMIN22888499
001.800222.020.573.90.31.011 PROGRAM SUPPLIES2019 VOLUNTEER APPRECIATION DINNER
22.0005/15/2019373900 TRANSPORTATION/AIRPORT22888017
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESFlora- PTOE Renewal
315.0005/15/2019373900 TRANSPORTATION/AIRPORT22888018
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESRon - PE Renewal
28.6005/15/2019373900 TRANSPORTATION/AIRPORT22888024
003.000000.016.542.95.31.010 SIGNAL SUPPLIEScaulking for cabinet installs
10.9005/15/2019373900 TRANSPORTATION/AIRPORT22888025
003.000000.016.542.95.31.010 SIGNAL SUPPLIESmaterials for R/R change
71.6805/15/2019373900 TRANSPORTATION/AIRPORT22888026
003.000000.016.542.95.31.010 SIGNAL SUPPLIESRenton Ave & Taylor
24.5505/15/2019373900 TRANSPORTATION/AIRPORT22888028
003.000000.016.542.95.31.010 SIGNAL SUPPLIESmisc fasteners
387.0805/15/2019373900 TRANSPORTATION/AIRPORT22888042
003.000000.016.542.95.31.010 SIGNAL SUPPLIES1k ethernet cable
21.9905/15/2019373900 TRANSPORTATION/AIRPORT22888053
003.000000.016.542.95.31.010 SIGNAL SUPPLIES8 port switch
30.6405/15/2019373900 TRANSPORTATION/AIRPORT22888027
003.000000.016.542.95.31.011 LIGHTING SUPPLIESpipe caps
32.3405/15/2019373900 TRANSPORTATION/AIRPORT22888039
003.000000.016.542.95.31.011 LIGHTING SUPPLIESmetal key tags 1-50
3.5105/15/2019373900 TRANSPORTATION/AIRPORT22888029
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESspeaker w. flanges
27.4905/15/2019373900 TRANSPORTATION/AIRPORT22888030
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES8 port gigabit
690.5605/15/2019373900 TRANSPORTATION/AIRPORT22888031
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1k copper cable
76.3005/15/2019373900 TRANSPORTATION/AIRPORT22888032
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES7x baery M.S.
7.6305/15/2019373900 TRANSPORTATION/AIRPORT22888033
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES7x baery M.S.
2.5905/15/2019373900 TRANSPORTATION/AIRPORT22888034
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2x baery monitoring system
25.7905/15/2019373900 TRANSPORTATION/AIRPORT22888035
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2x baery monitoring system
185.4005/15/2019373900 TRANSPORTATION/AIRPORT22888036
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES6x Phoenix baery
18.5405/15/2019373900 TRANSPORTATION/AIRPORT22888037
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES6x Phoneix baery
87.1205/15/2019373900 TRANSPORTATION/AIRPORT22888038
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES25x antennas
177.9005/15/2019373900 TRANSPORTATION/AIRPORT22888040
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES90 degree cable plug
38.0605/15/2019373900 TRANSPORTATION/AIRPORT22888041
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES50x wipes
6.5505/15/2019373900 TRANSPORTATION/AIRPORT22888043
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES3' patch cable
1,651.7605/15/2019373900 TRANSPORTATION/AIRPORT22888022
003.000000.016.542.95.31.013 SIGN SUPPLIES60x wood posts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 117 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.4305/15/2019373900 TRANSPORTATION/AIRPORT22888023
003.000000.016.542.95.31.013 SIGN SUPPLIES2x shelving
214.2105/15/2019373900 TRANSPORTATION/AIRPORT22888046
003.000000.016.542.95.31.013 SIGN SUPPLIEStools for c-259 Ladder and other misc.
12.6605/15/2019373900 TRANSPORTATION/AIRPORT22888047
003.000000.016.542.95.31.013 SIGN SUPPLIEStools for c-259
150.9205/15/2019373900 TRANSPORTATION/AIRPORT22888049
003.000000.016.542.95.31.013 SIGN SUPPLIESshop supplies - concrete
31.7805/15/2019373900 TRANSPORTATION/AIRPORT22888048
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
29.2605/15/2019373900 TRANSPORTATION/AIRPORT22888050
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
92.0405/15/2019373900 TRANSPORTATION/AIRPORT22888051
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
83.2405/15/2019373900 TRANSPORTATION/AIRPORT22888052
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
54.9505/15/2019373900 TRANSPORTATION/AIRPORT22888111
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTKENT-- 2- wrench sets and 2 socket sets
4.3605/15/2019373900 TRANSPORTATION/AIRPORT22888015
003.000000.016.595.92.43.001 TRAVELVangie Parking
16.0005/15/2019373900 TRANSPORTATION/AIRPORT22888016
003.000000.016.595.92.43.001 TRAVELHeather Parking - King County Project
116.0005/15/2019373900 TRANSPORTATION/AIRPORT22888021
003.000000.016.595.92.49.001 MEMBERSHIPS & DUESDan - PE Renewal
9.7805/15/2019373900 TRANSPORTATION/AIRPORT22888019
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
8.5805/15/2019373900 TRANSPORTATION/AIRPORT22888020
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
448.5805/15/2019373900 PW SHOPS22888156
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRENTON-- ~
2,053.4305/15/2019373900 PW SHOPS22887726
003.000000.019.542.90.42.002 CELL PHONES/PAGERSSatellite phone yearly billing
63.4205/15/2019373900 PW SHOPS22888075
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBlack paint and brushes for dump trucks.
35.9705/15/2019373900 PW SHOPS22888076
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPaint for back of dump trucks.
12.3005/15/2019373900 PW SHOPS22888078
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSupplies for work trucks.
43.9805/15/2019373900 PW SHOPS22888079
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESStraw bales.
81.1005/15/2019373900 PW SHOPS22888080
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBinders for E145 and lute rakes.
27.6105/15/2019373900 PW SHOPS22888083
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSweeper trash cans for front basket.
73.4205/15/2019373900 PW SHOPS22888085
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPlasc, lumber crayons, hand sanizer.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 118 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1505/15/2019373900 PW SHOPS22888086
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWashers, screws.
26.3905/15/2019373900 PW SHOPS22888088
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSteel cable.
57.7505/15/2019373900 PW SHOPS22888089
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRENTON
143.6205/15/2019373900 PW SHOPS22888092
003.000000.019.542.92.31.011 SIDEWALKSLumber for forms.
76.5805/15/2019373900 PW SHOPS22888080
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBinders for E145 and lute rakes.
69.3005/15/2019373900 PW SHOPS22888091
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTVacuum squeegee for sidewalk grinder
227.0005/15/2019373900 PW SHOPS22888095
003.000000.019.542.92.49.008 LICENSES & PERMITSMembership renewal for APWA.
964.7905/15/2019373900 PARKS ADMIN042919
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC CITY CTR PARKING GARAGE SIGN
66.4205/15/2019373900 PARKS ADMIN22888437
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC CITY CTR PARKING GARAGE REPAIR PARTS
385.0905/15/2019373900 PARKS ADMIN22888424
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC FS13 & PIAZZA FOUNTAIN - (FS13
1,111.8805/15/2019373900 PARKS ADMIN22888329
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTSAFTEY MAT 3X5 $322 3X10 $614 fSS15
504.2505/15/2019373900 PARKS ADMIN22888330
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 MAP FRAMES~
81.1405/15/2019373900 PARKS ADMIN22888316
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANFOOD FOR INCLUSIVE ENGAGEMENT TRANING
60.9105/15/2019373900 PARKS ADMIN22888318
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANFOOD FOR PARKS RECREATION AND NATURAL
14.6605/15/2019373900 TRANSPORTATION/AIRPORT22888084
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONStraw bale for Transportaon project
10.9905/15/2019373900 TRANSPORTATION/AIRPORT22888087
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONSwivel hasp.
19.7905/15/2019373900 TRANSPORTATION/AIRPORT22888094
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONGrass seed for work done for
17.8605/15/2019373900 TRANSPORTATION/AIRPORT22887966
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - galvanized sheet - 749
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 119 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.8005/15/2019373900 TRANSPORTATION/AIRPORT22887967
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - galvanized channel -
139.6905/15/2019373900 TRANSPORTATION/AIRPORT22887976
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-347-3288
98.8905/15/2019373900 TRANSPORTATION/AIRPORT22887977
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - badges (emergency
32.9305/15/2019373900 TRANSPORTATION/AIRPORT22887979
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - mailbox for Fly WA
3.7405/15/2019373900 TRANSPORTATION/AIRPORT22887980
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - cable
26.8505/15/2019373900 TRANSPORTATION/AIRPORT22887981
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquip supplies - propane refill
22.3805/15/2019373900 TRANSPORTATION/AIRPORT22887983
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEqup supplies - fuel stabilizer
60.4105/15/2019373900 TRANSPORTATION/AIRPORT22887984
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - herbicide
25.2305/15/2019373900 TRANSPORTATION/AIRPORT22887985
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - cleaners
87.6505/15/2019373900 TRANSPORTATION/AIRPORT22887986
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - hgr door parts
46.1305/15/2019373900 TRANSPORTATION/AIRPORT22887987
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - herbicide
46.1305/15/2019373900 TRANSPORTATION/AIRPORT22887988
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - herbicide
-29.6805/15/2019373900 TRANSPORTATION/AIRPORT22887989
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESReturn - Bldg parts - 749 bldg
12.3805/15/2019373900 TRANSPORTATION/AIRPORT22887991
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - 749 bldg
1,026.7205/15/2019373900 TRANSPORTATION/AIRPORT22887726
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSatellite phone yearly billing
411.0005/15/2019373900 TRANSPORTATION/AIRPORT22887975
402.000000.016.546.20.43.001 TRAVELTravel - ACI Airport Construcon
835.0005/15/2019373900 TRANSPORTATION/AIRPORT22887973
402.000000.016.546.20.43.002 TRAINING/SCHOOLSTraining - AAAE Conference in Boston,
575.0005/15/2019373900 TRANSPORTATION/AIRPORT22887974
402.000000.016.546.20.43.002 TRAINING/SCHOOLSACI Airport Construcon Strategy
49.0105/15/2019373900 TRANSPORTATION/AIRPORT22887992
402.000000.016.546.20.43.002 TRAINING/SCHOOLSTraining - Boang Safety Course -
37.2905/15/2019373900 TRANSPORTATION/AIRPORT22887968
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERefreshments - Airport emergency drill
27.4605/15/2019373900 TRANSPORTATION/AIRPORT22887969
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON - Refreshments for Emergency
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 120 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.4405/15/2019373900 TRANSPORTATION/AIRPORT22887970
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERefreshments (Donuts) - Airport
18.6505/15/2019373900 TRANSPORTATION/AIRPORT22887971
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSECoffee Traveler - Airport emergency
18.6505/15/2019373900 TRANSPORTATION/AIRPORT22887972
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERefreshments (Coffee Traveler) -
91.8905/15/2019373900 TRANSPORTATION/AIRPORT22887982
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEEquip parts service - propane tank
440.0005/15/2019373900 TRANSPORTATION/AIRPORT22887990
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBackflow test - irrigaon system
275.0005/15/2019373900 TRANSPORTATION/AIRPORT22887978
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAnnual membership - AAAE - Casey Boatman
8.1805/15/2019373900 UTILITY SYSTEMS22887994
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON, OFFICE SUPPLIES COMPUTER
71.7005/15/2019373900 UTILITY SYSTEMS22888007
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSEES CANDY, SUPPLIES FOR MULTIFAMILY
1,272.8105/15/2019373900 UTILITY SYSTEMS22888014
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSUPPLYWORKS, COMPOSTABLE BAGS FOR
4.5005/15/2019373900 UTILITY SYSTEMS22888008
403.000000.018.537.60.43.001 TRAVELSeale Meter Parking - Curbside
585.0005/15/2019373900 UTILITY SYSTEMS22888010
403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLING, JINA KIM
54.9905/15/2019373900 PW SHOPS22888071
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESEasy roll trash bags for Solid Waste.
8.7205/15/2019373900 PW SHOPS22888081
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESLarge dumpsite cleanup.
57.1605/15/2019373900 PW SHOPS22888082
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESHouser/4th cleanup. - Garbage bags
99.0005/15/2019373900 PW SHOPS22888069
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTrash grabbers for Solid Waste.
10.4405/15/2019373900 PW SHOPS22888090
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDrain pan
30.0005/15/2019373900 PW SHOPS22888077
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for fridge.
61.5605/15/2019373900 PARKS ADMIN22888586
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 201904 CC: THE HOME DEPOT #4705 /
41.5505/15/2019373900 PARKS ADMIN22888593
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 201904 CC: AMZN MKTP US*MW3EC15G2
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 121 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.1605/15/2019373900 PARKS ADMIN22888594
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 201904 CC: AMZN MKTP US*MW0E76851
95.6605/15/2019373900 PARKS ADMIN22888576
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: AMZN MKTP US*MW1I731M2
158.4005/15/2019373900 PARKS ADMIN22888578
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DANNER RENTON WA01 /
158.4005/15/2019373900 PARKS ADMIN22888579
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DANNER RENTON WA01 /
158.4005/15/2019373900 PARKS ADMIN22888580
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DANNER RENTON WA01 /
18.6805/15/2019373900 PARKS ADMIN22888581
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DUNN LUMBER RT / MEYERS
158.4005/15/2019373900 PARKS ADMIN22888582
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DANNER RENTON WA01 /
149.6005/15/2019373900 PARKS ADMIN22888583
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DANNER RENTON WA01 /
126.7205/15/2019373900 PARKS ADMIN22888584
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: DUTCH HARBOR / MEYERS
799.7205/15/2019373900 PARKS ADMIN22888585
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 201904 CC: KENT EAST HILL NURSERY
929.3005/15/2019373900 PARKS ADMIN22888575
404.000000.020.576.65.31.011 FERTILIZERGC 201904 CC: HENDRIKUS GROUP I
11.9505/15/2019373900 PARKS ADMIN22888574
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 201904 CC: TRACTOR SUPPLY #1945 /
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 122 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5105/15/2019373900 PARKS ADMIN22888577
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 201904 CC: DUNN LUMBER RT MOTO /
113.2705/15/2019373900 PARKS ADMIN22888588
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 201904 CC: BRYANT S TRACTOR &
40.0005/15/2019373900 PARKS ADMIN22888589
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2019 04 CC: FRY'S ELECTRONICS #30 /
104.3505/15/2019373900 PARKS ADMIN22888590
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 201904 CC: MOTION AND FLOW KENT /
143.7505/15/2019373900 PARKS ADMIN22888591
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 201904 CC: LOWES #02420* / VAN
22.4405/15/2019373900 PARKS ADMIN22888592
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2019 04 HORIZON DIST - H540 / VAN
14.9205/15/2019373900 PARKS ADMIN22888587
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC 201904 CC: THE UPS STORE 6046 /
-68.0605/15/2019373900 PARKS ADMIN22888595
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC 201904 CC: AMZN MKTP US / WAGNER
47.2705/15/2019373900 PARKS ADMIN22888573
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC 2019 04 CC: MCLENDON HARDW- RENTON
8.1805/15/2019373900 UTILITY SYSTEMS22887994
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON, OFFICE SUPPLIES COMPUTER
315.0005/15/2019373900 UTILITY SYSTEMS22888004
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO, KATIE NOLAN
825.0005/15/2019373900 UTILITY SYSTEMS22888006
405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA, KATIE NOLAN REGISTRATION FOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 123 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0005/15/2019373900 UTILITY SYSTEMS22888009
405.000000.018.534.20.43.002 TRAINING/SCHOOLSPAYPAL, LAUREN IMHOFF AND KATIE NOLAN
550.0005/15/2019373900 UTILITY SYSTEMS22888013
405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA, ERIC OTT REGISTRATION FOR
160.8805/15/2019373900 PW SHOPS22888055
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5 gallon pail of turbine oil for pump
665.4305/15/2019373900 PW SHOPS22888061
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 turbine meters for Water.
103.0005/15/2019373900 PW SHOPS22888113
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA--Painters white primer and paint
3.5805/15/2019373900 PW SHOPS22888114
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 5 Gallon bucket
145.5105/15/2019373900 PW SHOPS22888115
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES877-2022594-Blasng material for the
73.1605/15/2019373900 PW SHOPS22888117
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT- Carbon 1" steel bar
48.0005/15/2019373900 PW SHOPS22888119
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Misc sizes of cable es
25.0405/15/2019373900 PW SHOPS22888120
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Masking tape, Stop Rust paint
10.4305/15/2019373900 PW SHOPS22888121
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Camera cables for the Locators
22.4205/15/2019373900 PW SHOPS22888122
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 2 x 4 x 8 lumber and deck
16.2405/15/2019373900 PW SHOPS22888123
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Clear tubing and barbed tee
2.1905/15/2019373900 PW SHOPS22888125
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Sucon dropper (water Samples)
53.1405/15/2019373900 PW SHOPS22888126
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Black stove spray paint
9.8305/15/2019373900 PW SHOPS22888128
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Coin cell baeries
21.3005/15/2019373900 PW SHOPS22888130
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" x 4" x 92-5/8" lumber
137.4905/15/2019373900 PW SHOPS22888131
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Shl chain saw chaps
65.5905/15/2019373900 PW SHOPS22888132
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Misc cans of spray paint,
-5.0605/15/2019373900 PW SHOPS22888133
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Credit for the return of a can
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 124 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6905/15/2019373900 PW SHOPS22888134
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121-- TOuch up gray paint
369.2505/15/2019373900 PW SHOPS22888135
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Ethernet switches for
36.9305/15/2019373900 PW SHOPS22888136
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Sales tax for the
57.6405/15/2019373900 PW SHOPS22888137
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Fan ball bearings, tax
5.7605/15/2019373900 PW SHOPS22888138
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-- Tax from the $57.64
35.5205/15/2019373900 PW SHOPS22888139
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Digital mer, Wall Plates,
43.9605/15/2019373900 PW SHOPS22888140
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON---Injecon molding folding
1,974.3205/15/2019373900 PW SHOPS22888142
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-641-6121--Fiber Opc UPgrades,
6.6005/15/2019373900 PW SHOPS22888143
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES--Fasteners
22.5805/15/2019373900 PW SHOPS22888144
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Clamps, corner brace,misc
56.5005/15/2019373900 PW SHOPS22888146
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Spray paint, galvanized
26.1105/15/2019373900 PW SHOPS22888147
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Deck screws and 2 x 4 's
91.2805/15/2019373900 PW SHOPS22888149
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- (2) White Boards for the Water
15.1105/15/2019373900 PW SHOPS22888150
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Carburator cleaner used to
50.4905/15/2019373900 PW SHOPS22888151
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- Mop bucket and twist mop
68.2605/15/2019373900 PW SHOPS22888152
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Shop towels and misc fasteners
19.4305/15/2019373900 PW SHOPS22888153
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Rebuild kit for hose bib
38.7005/15/2019373900 PW SHOPS22888112
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905-- 5/8" & 1/2" flat nylon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 125 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.2005/15/2019373900 PW SHOPS22888116
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905--350 flat nylon washers
92.2605/15/2019373900 PW SHOPS22888124
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES610-9170991-- Parts for Chlorine
172.4705/15/2019373900 PW SHOPS22888056
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure washer and nozzle.
235.4005/15/2019373900 PW SHOPS22888065
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMax tool pipe taps for Water.
110.8405/15/2019373900 PW SHOPS22888066
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPipe tap kit W/various sizes for Water.
277.8205/15/2019373900 PW SHOPS22888067
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2" tapping bits for Water.
1,449.8005/15/2019373900 PW SHOPS22888127
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT770-889-7588-- 15" monitor HMI used for
1,449.8005/15/2019373900 PW SHOPS22888129
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT770-889-7588-- 15" Monitor HMI used for
24.7405/15/2019373900 PW SHOPS22888130
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 8 pound sledge hammer
97.4405/15/2019373900 PW SHOPS22888141
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT503-641-6121--Cable strap tool
15.3905/15/2019373900 PW SHOPS22888143
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTUKWILA-- 2" tube cuer
21.9905/15/2019373900 PW SHOPS22888145
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Shop light
20.4505/15/2019373900 PW SHOPS22888148
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Circular saw blades
41.7805/15/2019373900 PW SHOPS22888155
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- Tape measures and shingle
995.0005/15/2019373900 PW SHOPS22888070
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESCommercial correlator leak detecon:
112.9205/15/2019373900 PW SHOPS22888072
405.000000.019.534.50.43.008 LODGINGGreg Durbin Hotel WOW Conf. - Ocean
112.9205/15/2019373900 PW SHOPS22888073
405.000000.019.534.50.43.008 LODGINGSean Campbel Hotel WOW Conf. - Ocean
112.9205/15/2019373900 PW SHOPS22888074
405.000000.019.534.50.43.008 LODGINGGreg Durbin Hotel WOW Conf. - Ocean
112.9205/15/2019373900 PW SHOPS22888118
405.000000.019.534.50.43.008 LODGINGOCEAN SHORES-- Hotel stay while at the
35.9905/15/2019373900 UTILITY SYSTEMS22887993
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS, 2019 NPWW
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 126 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.1805/15/2019373900 UTILITY SYSTEMS22887994
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON, OFFICE SUPPLIES COMPUTER
30.6605/15/2019373900 UTILITY SYSTEMS22887995
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON, OFFICE SUPPLIES 5 PIECE DESK
109.1005/15/2019373900 UTILITY SYSTEMS22887996
406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTALLEN PRECISION, SECO 1.25" LEVEL
700.0005/15/2019373900 UTILITY SYSTEMS22888012
406.000000.018.535.20.43.002 TRAINING/SCHOOLSNACWA, RICK MORENO REGISTRATION FOR
464.3505/15/2019373900 PW SHOPS22888057
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTiger tail aluminum pipe and flange for
2,241.0005/15/2019373900 PW SHOPS22888063
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 Sewer hoses for Sewer and Surface.
19.7805/15/2019373900 PW SHOPS22888108
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESQuick connectors.
455.2605/15/2019373900 PW SHOPS22888068
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTExtendable reach, grab, claw for
985.6205/15/2019373900 PW SHOPS22888107
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBackup baeries for telemetry.
113.1505/15/2019373900 PW SHOPS22888110
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTapping bit
121.9605/15/2019373900 PW SHOPS22888064
406.000000.019.535.50.42.001 POSTAGEShipping charges for Waste Water and
8.1805/15/2019373900 UTILITY SYSTEMS22887994
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAMAZON, OFFICE SUPPLIES COMPUTER
2,367.1505/15/2019373900 UTILITY SYSTEMS22888011
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESABATIX, ECOSS SPILL KITS FOR OUTREACH
459.0005/15/2019373900 UTILITY SYSTEMS22887997
407.000000.018.531.32.43.002 TRAINING/SCHOOLSZACK ACADEMY, KEN SRILOFUNG
459.0005/15/2019373900 UTILITY SYSTEMS22887998
407.000000.018.531.32.43.002 TRAINING/SCHOOLSZACK ACADEMY, JARED MCDONALD
459.0005/15/2019373900 UTILITY SYSTEMS22887999
407.000000.018.531.32.43.002 TRAINING/SCHOOLSZACK ACADEMY, JOSEPH FARAH REGISTRATION
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 127 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0005/15/2019373900 UTILITY SYSTEMS22888000
407.000000.018.531.32.43.002 TRAINING/SCHOOLSWSU, NATHAN NELSON REGISTRATION FOR
924.0005/15/2019373900 PW SHOPS22888054
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPallet of cement all bags.
464.3505/15/2019373900 PW SHOPS22888057
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTiger tail aluminum pipe and flange for
2,241.0005/15/2019373900 PW SHOPS22888063
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 Sewer hoses for Sewer and Surface.
131.9705/15/2019373900 PW SHOPS22888096
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRoll of plasc and grass seed.
181.4705/15/2019373900 PW SHOPS22888097
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWelding scks.
85.7805/15/2019373900 PW SHOPS22888099
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTrimmer line.
687.3905/15/2019373900 PW SHOPS22888100
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClystar & weedmaster chemicals for
44.1205/15/2019373900 PW SHOPS22888101
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSprayer, trowel and brush.
28.5505/15/2019373900 PW SHOPS22888102
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWet vac & concrete paddles.
91.8705/15/2019373900 PW SHOPS22888103
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSteel fence stakes.
17.1205/15/2019373900 PW SHOPS22888104
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPlasc wrap & nozzle.
75.8705/15/2019373900 PW SHOPS22888105
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCables for trucks/tools.
56.5205/15/2019373900 PW SHOPS22888106
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSpark plugs and fuel filters.
123.4205/15/2019373900 PW SHOPS22888059
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTEngineer tape measures for Surface
401.0005/15/2019373900 PW SHOPS22888062
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTVarious size shackles for Surface Water.
455.2505/15/2019373900 PW SHOPS22888068
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTExtendable reach, grab, claw for
123.1605/15/2019373900 PW SHOPS22888098
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTCasters for sanding machine.
27.3705/15/2019373900 PW SHOPS22888102
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWet vac & concrete paddles.
218.4905/15/2019373900 PW SHOPS22888109
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTube for vactor.
2.8405/15/2019373900 UTILITY SYSTEMS22888001
425.455588.018.534.50.31.000 AQUIFIR MONITORING & MGMT SUPPLIESFRED-MEYER, SUPPLIES FOR AQUIFER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 128 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.1805/15/2019373900 UTILITY SYSTEMS22888002
425.455588.018.534.50.31.000 AQUIFIR MONITORING & MGMT SUPPLIESLOWES, SUPPLIES FOR AQUIFER MONITORING
10.5405/15/2019373900 UTILITY SYSTEMS22888003
425.455588.018.534.50.31.000 AQUIFIR MONITORING & MGMT SUPPLIESMCLENDON HARDWARE, SUPPLIES FOR AQUIFER
56.0005/15/2019373900 UTILITY SYSTEMS22888005
425.455588.018.534.50.31.000 AQUIFIR MONITORING & MGMT SUPPLIESTTT ENVIRONMENTAL, AQUIFER MONITORING
21.9405/15/2019373900 PW SHOPS22888058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED interior light kits for S222
23.2505/15/2019373900 PW SHOPS22888060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1.5V. 2 pack baeries for Garage.
116.7505/15/2019373900 PW SHOPS22888157
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPedal for B172
116.8905/15/2019373900 PW SHOPS22888158
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror for C221
110.3205/15/2019373900 PW SHOPS22888159
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake adjusters for D116
36.9805/15/2019373900 PW SHOPS22888160
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor recall For N015
1,452.0605/15/2019373900 PW SHOPS22888161
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConveyor chain for S208
38.2705/15/2019373900 PW SHOPS22888162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose for C224
200.2805/15/2019373900 PW SHOPS22888163
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts and Blades for P131
-245.2605/15/2019373900 PW SHOPS22888164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned cushion kit
2,650.0505/15/2019373900 PW SHOPS22888165
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAccidently sent down for payment.
98.7305/15/2019373900 PW SHOPS22888166
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES503-5878001
284.5405/15/2019373900 PW SHOPS22888167
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery and flange for F115
317.0505/15/2019373900 PW SHOPS22888168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat and decal for P152
52.0305/15/2019373900 PW SHOPS22888169
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir cleaner & filter for S218
529.6305/15/2019373900 PW SHOPS22888170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNuts/bolts/washers for shop stock
434.3005/15/2019373900 PW SHOPS22888171
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
145.6705/15/2019373900 PW SHOPS22888172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwivel jack for S196
226.4205/15/2019373900 PW SHOPS22888173
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for S258
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 129 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.2805/15/2019373900 PW SHOPS22888174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVee gasket and clip for F115
141.8705/15/2019373900 PW SHOPS22888176
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwivels for stock
333.4405/15/2019373900 PW SHOPS22888177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock
450.8605/15/2019373900 PW SHOPS22888178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMower chute for MR26
163.5305/15/2019373900 PW SHOPS22888179
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
128.3805/15/2019373900 PW SHOPS22888180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVbelt for S224
689.4105/15/2019373900 PW SHOPS22888181
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBroom assy for E129
15.3705/15/2019373900 PW SHOPS22888182
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBearing cup for MR-26
21.0805/15/2019373900 PW SHOPS22888183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel bearing for MR-32
290.3705/15/2019373900 PW SHOPS22888184
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDeck spindle assy for S258
562.4505/15/2019373900 PW SHOPS22888185
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAR pump for MR-32
797.6805/15/2019373900 PW SHOPS22888186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock.
40.0205/15/2019373900 PW SHOPS22888187
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE kits for stock
89.4305/15/2019373900 PW SHOPS22888188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - washer fluid & grease for stock
45.1405/15/2019373900 PW SHOPS22888189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Brakes for stock
178.0705/15/2019373900 PW SHOPS22888190
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Rope hooks for stock
36.6005/15/2019373900 PW SHOPS22888191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Oil for F103
47.4105/15/2019373900 PW SHOPS22888192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364
270.7505/15/2019373900 PW SHOPS22888193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - Calipers for B243
9.2705/15/2019373900 PW SHOPS22888194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - Speed sensor for C238
31.1005/15/2019373900 PW SHOPS22888195
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - Sensor C238
106.8205/15/2019373900 PW SHOPS22888196
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - 12 volt baery for B219
51.1505/15/2019373900 PW SHOPS22888197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Grease for stock
26.4905/15/2019373900 PW SHOPS22888198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Brake fluid for stock
71.7005/15/2019373900 PW SHOPS22888199
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Brake rotors for B241
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 130 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-193.6005/15/2019373900 PW SHOPS22888200
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Credit for calipers and starter
-154.0005/15/2019373900 PW SHOPS22888201
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Credit for calipers
14.3005/15/2019373900 PW SHOPS22888202
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - bulbs for stock
1.1105/15/2019373900 PW SHOPS22888203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - bulb for C265
77.9505/15/2019373900 PW SHOPS22888204
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - rotors and pads for C221
73.1905/15/2019373900 PW SHOPS22888205
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Marine oil for stock
43.5805/15/2019373900 PW SHOPS22888206
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - wiper blade for stock
85.1405/15/2019373900 PW SHOPS22888207
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - oil filters for stock
104.6905/15/2019373900 PW SHOPS22888208
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Brake rotors and pads for B158
19.7305/15/2019373900 PW SHOPS22888209
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - direct connet wiper blades for
104.6905/15/2019373900 PW SHOPS22888210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - brake rotors and pads for B242
32.9905/15/2019373900 PW SHOPS22888211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Ceramic pads for HA-24
17.5905/15/2019373900 PW SHOPS22888212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - rear mount for B175
7.4705/15/2019373900 PW SHOPS22888213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - oil filter for B175
14.9405/15/2019373900 PW SHOPS22888214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Oil filters for stock
547.3905/15/2019373900 PW SHOPS22888215
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767 - Bits, fings, clamps
102.2305/15/2019373900 PW SHOPS22888216
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767 - Swivels/parts for stock
325.0005/15/2019373900 PW SHOPS22888217
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOSHAWA - Fuse panels for stock
252.2505/15/2019373900 PW SHOPS22888218
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - Brakes, rotors and
4.7205/15/2019373900 PW SHOPS22888219
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - Female connector for S208
78.4505/15/2019373900 PW SHOPS22888220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - 12 volt baery for P-130
7.4405/15/2019373900 PW SHOPS22888221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Parts for E-103
166.9805/15/2019373900 PW SHOPS22888222
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Baery for B-128
30.5505/15/2019373900 PW SHOPS22888223
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - air filter for P-148
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 131 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-19.8005/15/2019373900 PW SHOPS22888224
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - credit for returned core
-122.8805/15/2019373900 PW SHOPS22888226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - returned baery for
78.7905/15/2019373900 PW SHOPS22888227
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - heavy duty pads for N015
10.6605/15/2019373900 PW SHOPS22888228
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - high tack spray for F-115
122.8805/15/2019373900 PW SHOPS22888229
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - 12 volt baery
131.1005/15/2019373900 PW SHOPS22888230
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - 12 volt baery for B-168
98.6405/15/2019373900 PW SHOPS22888231
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESroators and pads for B-150
17.2905/15/2019373900 PW SHOPS22888233
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - bulbs
6.4905/15/2019373900 PW SHOPS22888234
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Rad caps for P-154
0.9205/15/2019373900 PW SHOPS22888235
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - wheel stud for B-243
74.6805/15/2019373900 PW SHOPS22888236
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - Rubber mats for B-223
-88.0005/15/2019373900 PW SHOPS22888238
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - core return credit
70.6205/15/2019373900 PW SHOPS22888239
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - mul purpose grease for stock
39.4905/15/2019373900 PW SHOPS22888240
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES425-2286364 - ignion coil for C-224
1,644.5005/15/2019373900 PW SHOPS22888241
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767 - misc. parts for
51.1505/15/2019373900 PW SHOPS22888242
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - mul purpose grease for stock
7.7305/15/2019373900 PW SHOPS22888243
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - oil filter for U-020
147.7105/15/2019373900 PW SHOPS22888244
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - front and rear rotors and pads
14.6005/15/2019373900 PW SHOPS22888245
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - air filter for C-212
-74.6805/15/2019373900 PW SHOPS22888246
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - return mats
273.1305/15/2019373900 PW SHOPS22888247
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - floor liners for B-223 & B-242
11.9905/15/2019373900 PW SHOPS22888248
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - oil filter
122.6905/15/2019373900 PW SHOPS22888249
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - front and rear side window for
-11.9905/15/2019373900 PW SHOPS22888250
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - returned oil filter
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 132 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0905/15/2019373900 PW SHOPS22888251
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRENTON - oil filter for B-261
183.4005/15/2019373900 PW SHOPS22888252
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES866-4386767 - Hex cap screws for stock
51.9605/15/2019373900 PW SHOPS22888254
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for HA17
200.5805/15/2019373900 PW SHOPS22888255
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHardware kit for brakes on D127
75.1505/15/2019373900 PW SHOPS22888256
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIgnion switch for F095A
159.3205/15/2019373900 PW SHOPS22888257
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHousing for F095A
59.5905/15/2019373900 PW SHOPS22888259
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for fleet. - no tax charged or
49.9805/15/2019373900 PW SHOPS22888260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrectly sent down to be paid by
31.3905/15/2019373900 PW SHOPS22888261
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBack up alarm. - no tax charged or
61.8305/15/2019373900 PW SHOPS22888262
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel and oil filters. - no tax charged
-115.5005/15/2019373900 PW SHOPS22888263
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned equipment.
-31.3905/15/2019373900 PW SHOPS22888264
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned back up alarm
-59.5905/15/2019373900 PW SHOPS22888265
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturned relay.
-61.8305/15/2019373900 PW SHOPS22888266
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefund of oill and fuel filters.
68.0105/15/2019373900 PW SHOPS22888275
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrectly sent down for payment.
65.5505/15/2019373900 PW SHOPS22888276
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrectly sent down for payment.
34.5305/15/2019373900 PW SHOPS22888277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrectly sent down for payment.
10.0405/15/2019373900 PW SHOPS22888278
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrectly sent down for payment.
158.7405/15/2019373900 PW SHOPS22888279
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNut, stud, gasket, manifold for C260
267.2105/15/2019373900 PW SHOPS22888280
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for F068
245.4005/15/2019373900 PW SHOPS22888281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads and rotors for B226
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 133 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
541.2405/15/2019373900 PW SHOPS22888282
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESElectrical parts for F115, Baery.
92.8005/15/2019373900 PW SHOPS22888283
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDecal for E139.
37.9105/15/2019373900 PW SHOPS22888284
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPVC parts for MR25
9.1105/15/2019373900 PW SHOPS22888285
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReducer bushings for MR25
9.1105/15/2019373900 PW SHOPS22888286
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReducer bushings for MR25
-199.9905/15/2019373900 PW SHOPS22888287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefund for soware we never received.
226.4905/15/2019373900 PW SHOPS22888288
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts for S182
30.3505/15/2019373900 PW SHOPS22888292
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFiller cap for S208
208.9205/15/2019373900 PW SHOPS22888295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKit holder for E129.
407.3105/15/2019373900 PW SHOPS22888296
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESChambers for D116
154.3805/15/2019373900 PW SHOPS22888297
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESABS valve for F124
433.1305/15/2019373900 PW SHOPS22888298
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConverter for D113
291.6205/15/2019373900 PW SHOPS22888299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for S182
102.8505/15/2019373900 PW SHOPS22888300
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRolled flat bars and round bars for D128
32.7105/15/2019373900 PW SHOPS22888301
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadioator cap for D124A
741.7905/15/2019373900 PW SHOPS22888302
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelded tube, 240" long for D128
127.5305/15/2019373900 PW SHOPS22888303
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFluid spray bar parts for D128
38.3705/15/2019373900 PW SHOPS22888304
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFiller breather for E012
202.0605/15/2019373900 PW SHOPS22888305
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRolled flat bars of various sizer for
28.0505/15/2019373900 PW SHOPS22888306
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filterf or S208
60.6105/15/2019373900 PW SHOPS22888307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeals and clamps for B175
242.5005/15/2019373900 PW SHOPS22888308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMotor and hose for B167
31.3505/15/2019373900 PW SHOPS22888309
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLink for B242
20.0105/15/2019373900 PW SHOPS22888310
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-kit for N013
143.1805/15/2019373900 PW SHOPS22888311
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for B136A
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 134 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.9805/15/2019373900 PW SHOPS22888312
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESElement and sensor for N021
215.3105/15/2019373900 PW SHOPS22888313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotor and brake kit for B166
281.7405/15/2019373900 PW SHOPS22888314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCamera for B166
20.0005/15/2019373900 PW SHOPS22888154
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINERENTON--Fuel for work truck. Was out in
339.8905/15/2019373900 PW SHOPS22888253
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTools per tool allowance.
53.1505/15/2019373900 PW SHOPS22888258
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRecode key for F095A
175.0905/15/2019373900 PW SHOPS22888268
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRotated res on D105
494.6405/15/2019373900 PW SHOPS22888291
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESNew res for C249
98.9905/15/2019373900 PW SHOPS22888315
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAlignment for B166
11.7505/15/2019373900 PW SHOPS22888064
501.000000.019.548.60.42.001 POSTAGEShipping charges for Waste Water and
180.9205/15/2019373900 PW SHOPS22888093
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEMotor repair for mower.
847.0005/15/2019373900 PW SHOPS22888175
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplaced draglink on F111
133.0105/15/2019373900 PW SHOPS22888267
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEChanged res on D110
59.1505/15/2019373900 PW SHOPS22888269
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepaired flat on E148
66.5005/15/2019373900 PW SHOPS22888270
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEChanged re on D127
660.3105/15/2019373900 PW SHOPS22888271
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEChanged re on F2515
218.6205/15/2019373900 PW SHOPS22888272
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFixed flat on F2515
322.1005/15/2019373900 PW SHOPS22888273
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERotated res on F431
217.3305/15/2019373900 PW SHOPS22888274
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEChanged flat on F431
1,171.0605/15/2019373900 PW SHOPS22888289
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew res for F091
266.0105/15/2019373900 PW SHOPS22888290
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew res for F091.
-494.6405/15/2019373900 PW SHOPS22888293
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWrong size re for C249
386.2305/15/2019373900 PW SHOPS22888294
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECorrect size res for C249
499.0005/15/2019373900 PW SHOPS22888232
501.000000.019.548.60.49.001 MEMBERSHIPS & DUES609-986-1052 - membership for NAFA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 135 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0005/15/2019373900 PW SHOPS22888225
501.000000.019.548.60.49.008 LICENSES & PERMITSRENTON - license fee for new vehicle
55.0005/15/2019373900 PW SHOPS22888237
501.000000.019.548.60.49.008 LICENSES & PERMITSRENTON - License for new vehicle
11.6705/15/2019373900 FINANCE & IT22887758
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESWring Pads for Mehdi
171.4505/15/2019373900 FINANCE & IT22887755
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. UPS Cyberpower CP550SLG for
87.9005/15/2019373900 FINANCE & IT22887762
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. Displayport to VGA Adapter for
373.0005/15/2019373900 FINANCE & IT22887764
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT20ea. Cable Maers Mini Displayport to
18.6905/15/2019373900 FINANCE & IT22887765
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. HDMI Splier
105.6005/15/2019373900 FINANCE & IT22887767
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. Apple Power adapters and cables
137.4505/15/2019373900 FINANCE & IT22887769
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Sonkir USB External DVD CD Drive
100.5005/15/2019373900 FINANCE & IT22887771
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. AmazonBasic 6-Outlet Surge
32.9705/15/2019373900 FINANCE & IT22887773
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Logitech S120 Powered Mulmedia
52.8105/15/2019373900 FINANCE & IT22887779
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Hauppauge USB-Live-2 Video Capture
236.4905/15/2019373900 FINANCE & IT22887780
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. GeForce GTX 1060 Windforce Graphic
54.9505/15/2019373900 FINANCE & IT22887781
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Aniker 4-Port SurfacePro Data Hub
19.7905/15/2019373900 FINANCE & IT22887782
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Everstone Tilt TV Wall Mount
22.5305/15/2019373900 FINANCE & IT22887783
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTHardware Mount Lenovo Tiny to HP
422.4005/15/2019373900 FINANCE & IT22887754
503.000000.004.518.82.41.003 SERVICE CONTRACTSSurvey Monkey Yearly fee
30.0005/15/2019373900 FINANCE & IT22887752
503.000000.004.518.82.42.010 DATA CARDSGIS Ipad Data Service 425-306-8208
31.9105/15/2019373900 FINANCE & IT22887778
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Web Training for W.
412.6405/15/2019373900 FINANCE & IT22887761
503.000000.004.518.82.43.008 LODGINGHotel for K. Raabe Tyler Connect Conf.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 136 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.2605/15/2019373900 FINANCE & IT22887768
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESGIS Ploer Toner
898.0005/15/2019373900 FINANCE & IT22887766
503.000000.004.518.83.43.002 TRAINING/SCHOOLSGary Del Rosario Training: GeoSpaal
133.0805/15/2019373900 FINANCE & IT22887750
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Computer sck and wireless
292.5405/15/2019373900 FINANCE & IT22887757
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Surface Docks for RFA
31.8905/15/2019373900 FINANCE & IT22887763
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Laser Mouse for #511 Conf. Rm
604.9905/15/2019373900 FINANCE & IT22887785
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. LG 60" LED Smart 4K UHD TV for
439.9905/15/2019373900 FINANCE & IT22887786
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. LG 55" LED Smart 4K UHD TV for
1,672.0805/15/2019373900 FINANCE & IT22887770
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTNetwork WiFi Equipment
43.9505/15/2019373900 FINANCE & IT22887784
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORService Desk App used to File Recovery
508.5005/15/2019373900 PARKS ADMIN22888332
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNAME PLATES ENGRAVING SUPPLIES~
3.8805/15/2019373900 PARKS ADMIN22888333
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - RCC ($3.53)&
33.7305/15/2019373900 PARKS ADMIN22888334
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES - CARGO NET AND
47.0105/15/2019373900 PARKS ADMIN22888335
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES - CARGO NET
23.5205/15/2019373900 PARKS ADMIN22888336
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE SUPPLIES -
12.5205/15/2019373900 PARKS ADMIN22888337
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HIGHLANDS NEIGH CTR OUTLET COVERS
233.8105/15/2019373900 PARKS ADMIN22888338
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL 4TH FL SOLENOID LOBBY DR
9.8905/15/2019373900 PARKS ADMIN22888339
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL LUBRICATION FOR LOCKS -
74.7805/15/2019373900 PARKS ADMIN22888340
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC S GYM BASKETBALL WALL MOUNT
28.5305/15/2019373900 PARKS ADMIN22888341
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 SHOWER LIGHT DIFFUSERS
15.3905/15/2019373900 PARKS ADMIN22888342
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC GREASE TRAP DEGREASER CITRUS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 137 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0005/15/2019373900 PARKS ADMIN22888343
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS16 DOOR/WALL BUMPERS
26.9705/15/2019373900 PARKS ADMIN22888344
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK GS ROOF REPAIRS IN WWRR
20.8605/15/2019373900 PARKS ADMIN22888345
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC FASTENERS TO MOUNT CHAIRS TO
31.2205/15/2019373900 PARKS ADMIN22888346
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC BRACKET SHELF/FASTENERS FOR
16.2105/15/2019373900 PARKS ADMIN22888347
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERT PARK GS PAINT W/O 2120
-252.9905/15/2019373900 PARKS ADMIN22888349
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF RCC SANUS PROJECTOR
49.9805/15/2019373900 PARKS ADMIN22888350
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES - SCREWDRIVERS;
344.5305/15/2019373900 PARKS ADMIN22888351
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PARKS MAINT SHOP USED BULB CONTAINER
111.3105/15/2019373900 PARKS ADMIN22888352
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP TOOL - MULTI BIT
11.0105/15/2019373900 PARKS ADMIN22888353
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR AND FAC SHOP SUPPLIES -
20.8905/15/2019373900 PARKS ADMIN22888354
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION PARTS - O-RINGS
45.1705/15/2019373900 PARKS ADMIN22888355
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC SHOP SUPPLIES - DRILL/TAP KIT/
20.2105/15/2019373900 PARKS ADMIN22888356
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PIAZZA FOUNTAIN REPAIR - COUPLINGS;
327.7005/15/2019373900 PARKS ADMIN22888357
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE LIGHTING
591.3605/15/2019373900 PARKS ADMIN22888358
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL LOCK HARDWARE
222.2305/15/2019373900 PARKS ADMIN22888359
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION PARTS/SUPPLIES - DRILL
56.4405/15/2019373900 PARKS ADMIN22888360
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION PARTS - SKIMMER PLATE;
79.3505/15/2019373900 PARKS ADMIN22888361
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS17 PARTS - GAS CONNECT; TEFLON
38.6405/15/2019373900 PARKS ADMIN22888362
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION REPAIR PARTS - VERT/HORZ
12.8305/15/2019373900 PARKS ADMIN22888363
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC PARTS - MISC FASTERNERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 138 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.9205/15/2019373900 PARKS ADMIN22888364
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - INDEX DIVIDERS
27.3505/15/2019373900 PARKS ADMIN22888365
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC OFFICE SUPPLIES FOR SHOP - COLOR
20.3505/15/2019373900 PARKS ADMIN22888367
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 BATTERIES - LITHIUM AA 12
20.3705/15/2019373900 PARKS ADMIN22888368
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 BATTERIES - LITHIUM AA 12
238.9005/15/2019373900 PARKS ADMIN22888369
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP OFFICE SUPPLIES - BINDERS;
1,273.2405/15/2019373900 PARKS ADMIN22888370
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION FOUNTAIN COVER PLATE
1,029.6005/15/2019373900 PARKS ADMIN22888371
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE ROLLUP DOOR
182.7805/15/2019373900 PARKS ADMIN22888372
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR PLUBMING - DECK MOUNTED
38.4805/15/2019373900 PARKS ADMIN22888373
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - RETRACTABLE KEYCHAIN
21.9805/15/2019373900 PARKS ADMIN22888374
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - LEATHER BADGE HOLDER
266.5105/15/2019373900 PARKS ADMIN22888376
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION PUMP MOTOR REPLACEMENT
0.0905/15/2019373900 PARKS ADMIN22888377
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION PUMP MOTOR REPLACEMENT
-21.9805/15/2019373900 PARKS ADMIN22888378
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN SHOP SUPPLIES - LEATHER
893.0605/15/2019373900 PARKS ADMIN22888381
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK OF FAC PLUMBING SUPPLIES
778.7505/15/2019373900 PARKS ADMIN22888382
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE
63.8005/15/2019373900 PARKS ADMIN22888383
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HIGHLANDS NEIGH CTR BATHROOM FAUCET
15.3905/15/2019373900 PARKS ADMIN22888384
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL 1ST FL POLICE PEETRAP
99.5605/15/2019373900 PARKS ADMIN22888385
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC GC FLOOR SEALANT
417.4205/15/2019373900 PARKS ADMIN22888386
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/JACKSON BLAINE
82.1805/15/2019373900 PARKS ADMIN22888387
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CUSTODIAL TOOL AND SUPPLIES
37.8305/15/2019373900 PARKS ADMIN22888388
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC GC SUPPLIES - ADHESIVE REMOVER;
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 139 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.7705/15/2019373900 PARKS ADMIN22888389
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC ISOLATION PADS
29.9205/15/2019373900 PARKS ADMIN22888390
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC PLUG FOR COMPRESSOR
109.6205/15/2019373900 PARKS ADMIN22888391
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC AIR HOSE AND FITTINGS
36.4205/15/2019373900 PARKS ADMIN22888392
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC LIGHTING RELAY
189.1205/15/2019373900 PARKS ADMIN22888393
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE LIGHTING
65.1805/15/2019373900 PARKS ADMIN22888394
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC KELLUM GRIP FOR COMPRESSOR
21.1405/15/2019373900 PARKS ADMIN22888395
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PAVILION OUTLET BOX
503.3805/15/2019373900 PARKS ADMIN22888396
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC NHNC LIGHTING
24.9905/15/2019373900 PARKS ADMIN22888398
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KENYON/DOBSON ALARM MONITORING
24.9905/15/2019373900 PARKS ADMIN22888399
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK BLDG ALARM MONITORING
18.6705/15/2019373900 PARKS ADMIN22888403
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC LIBERTY PARK COMM BLDG MOTOR WHEEL
35.7905/15/2019373900 PARKS ADMIN22888404
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PARK AVE SHOP CABLE TIES
47.5605/15/2019373900 PARKS ADMIN22888405
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP SUPPLIES - GLOVES, BALL END
15.3305/15/2019373900 PARKS ADMIN22888407
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CTR BIRD BLOCKING KIT
11.8405/15/2019373900 PARKS ADMIN22888408
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PARK AVE SHOP GARAGE DOOR HINGES
243.5005/15/2019373900 PARKS ADMIN22888409
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 FRIDGE REPAIR
153.6005/15/2019373900 PARKS ADMIN22888410
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 DISHWASHER REPAIR
26.1605/15/2019373900 PARKS ADMIN22888411
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS16 PLUMBING REPAIR - SLIP JOINT;
548.9005/15/2019373900 PARKS ADMIN22888412
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS11 FRIDGE REPLACEMENT
20.4205/15/2019373900 PARKS ADMIN22888413
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 PARTS FOR BALLARD - LAMP
87.8705/15/2019373900 PARKS ADMIN22888414
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 PARTS FOR BALLARD - LAMP
30.6705/15/2019373900 PARKS ADMIN22888415
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC HANDLE FOR SHOWER
20.9905/15/2019373900 PARKS ADMIN22888416
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS17 BBQ FITTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 140 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.9005/15/2019373900 PARKS ADMIN22888417
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 INSTA HOT REPLACEMENT
5.6205/15/2019373900 PARKS ADMIN22888418
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SENIOR CENTER PLUMBING PART
53.6805/15/2019373900 PARKS ADMIN22888420
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC KIWANIS PARK RR AND DOOR
209.6805/15/2019373900 PARKS ADMIN22888421
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY SUPPLIES - STEEL TOE RAIN
48.2705/15/2019373900 PARKS ADMIN22888422
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - CLUTCH ASSY LEVER
152.0105/15/2019373900 PARKS ADMIN22888423
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY CTR PARKING GARAGE CAMERA
60.3705/15/2019373900 PARKS ADMIN22888424
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 & PIAZZA FOUNTAIN - (FS13
8.6905/15/2019373900 PARKS ADMIN22888425
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 DURACEL ALK BATTERY
106.7405/15/2019373900 PARKS ADMIN22888426
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - CLUTCH ASSY LEVER
102.7105/15/2019373900 PARKS ADMIN22888427
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 SECURITY SOCKET SCREW KEY
109.2005/15/2019373900 PARKS ADMIN22888428
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - SPRING KIT
148.4705/15/2019373900 PARKS ADMIN22888429
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - KEY RELEASE ASSY
43.8005/15/2019373900 PARKS ADMIN22888430
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS14 GATE REPAIR - REAR WHEEL ASSY;
240.2405/15/2019373900 PARKS ADMIN22888431
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL STOCK - 24VDC SOLENOID
480.4805/15/2019373900 PARKS ADMIN22888432
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL SOLENOID FREIGHT CHG
673.8105/15/2019373900 PARKS ADMIN22888433
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK OF REPLACEMENT BACKFLOW
-109.2005/15/2019373900 PARKS ADMIN22888434
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF WRONG PART - SPRING KIT
12.3405/15/2019373900 PARKS ADMIN22888435
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC RACQUETBALL DOOR CONVERSION
130.6605/15/2019373900 PARKS ADMIN22888436
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC SHOP STOCK - SPRING KIT 6211/12
110.1105/15/2019373900 PARKS ADMIN22888438
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK OF BLEACH SPRAY; HOSES
16.4805/15/2019373900 PARKS ADMIN22888439
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK OF MARINE HOSE
-10.9805/15/2019373900 PARKS ADMIN22888440
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RETURN OF FXN 5/8 IN X 50 FT HOSE
62.6105/15/2019373900 PARKS ADMIN22888441
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC CITY STOCK - IRWIN 4 WAY KEY; HOSE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 141 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.3905/15/2019373900 PARKS ADMIN22888375
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC TOOLS FOR STEVE BERGER - NEW FAC
85.4405/15/2019373900 PARKS ADMIN22888379
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC STEVE BERGER TOOLS - KLE
38.4905/15/2019373900 PARKS ADMIN22888387
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC CITY CUSTODIAL TOOL AND SUPPLIES
189.9305/15/2019373900 PARKS ADMIN22888397
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC CITY TOOLS - WIRE TOTE; KNEELING
20.8705/15/2019373900 PARKS ADMIN22888406
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC CITY TOOLS - BI-METAL HOLE SAW
82.7805/15/2019373900 PARKS ADMIN22888324
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSEMEALS FOR FACILITY DUDE TRAINING~
292.6805/15/2019373900 PARKS ADMIN22888331
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESHELIUM CYLINDER LEASE~
4,643.0305/15/2019373900 PARKS ADMIN22888380
504.000000.020.518.21.64.000 MACHINERY & EQUIPMENTFAC RCC FAN INSTALLATION AND OLD REMOVAL
38.7305/15/2019373900 PARKS ADMIN22888333
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC CUSTODIAL SUPPLIES - RCC ($3.53)&
15.3805/15/2019373900 PARKS ADMIN22888348
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC CITY HALL WALL GUARDS~
12.6405/15/2019373900 EXECUTIVE22887721
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESFrame for award - Communicaons
0.9905/15/2019373900 EXECUTIVE22887728
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
40.0005/15/2019373900 EXECUTIVE22887729
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo subscripon
170.1505/15/2019373900 EXECUTIVE22887733
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEGreater Seale Trade Partners tour of
129.8005/15/2019373900 EXECUTIVE22887708
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESLaminang film rolls
75.0005/15/2019373900 HUMAN RESOURCES22887959
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWellness program: three gi cards ($25
100.0005/15/2019373900 HUMAN RESOURCES22887960
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWellness program: gi card purchased
700.0005/15/2019373900 HUMAN RESOURCES22887961
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWellness program: prizes for Move More
672.0005/15/2019373900 HUMAN RESOURCES22887962
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWellness program: gi cards for Move
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 142 of 151
data as of: 5/23/2019 10:24:23AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,315.2005/15/2019373900 HUMAN RESOURCES22887963
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWellness prograj: safety vests for
209,722.91Check 373900 Amount
US BANK ONE CARD Total $209,722.91
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
963.6305/15/2019374121 PW SHOPS9040220
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES747 Excavaon Noficaons for April
963.63Check 374121 Amount
UTILITIES UNDERGROUND LOCATION Total $963.63
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0005/15/2019374122 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYexams for DOT requirement, for CDL
200.00Check 374122 Amount
UW VALLEY MEDICAL CENTER Total $200.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.2305/15/2019373901 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
349.23Check 373901 Amount
VACCA, NICK A Total $349.23
VALMONT INDUSTRIES - 085640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,421.8005/15/2019374123 TRANSPORTATION/AIRPORTCD25040954
003.000000.016.542.95.31.011 LIGHTING SUPPLIES13X POLES
6,421.80Check 374123 Amount
VALMONT INDUSTRIES Total $6,421.80
VAN VALEY, KEITH ED - 085671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0005/15/2019374124 POLICE042919-VanValey-ADVT
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for VANVALEY to
15.00Check 374124 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 143 of 151
data as of: 5/23/2019 10:24:23AM
VAN VALEY, KEITH ED Total $15.00
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2019374125 PARKS ADMINSGI08668296
404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 04 UNDERGROUND STORAGE TANK
20.00Check 374125 Amount
VEEDER-ROOT SVC CO Total $20.00
VEGARA, MYLING - 114190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0005/07/2019373738 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class # 2516 & 2517
180.00Check 373738 Amount
VEGARA, MYLING Total $180.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,063.3405/15/2019374126 FINANCE & IT9825565932
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
-271.1205/15/2019374126 FINANCE & IT9825565932
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAccount adjustments - $100 equip bill
-100.0005/15/2019374126 FINANCE & IT9827568492
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustment - Equip bill incenve
-22,725.3205/15/2019374126 FINANCE & IT9827568492
503.000000.004.518.82.42.002 CELL PHONES/PAGERSDo not pay - Fraud
33,351.8505/15/2019374126 FINANCE & IT9827568492
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones - April
-21,560.6605/15/2019374126 FINANCE & IT9827568491
503.000000.004.518.82.42.010 DATA CARDSDo not pay - Fraud
31,723.6405/15/2019374126 FINANCE & IT9827568491
503.000000.004.518.82.42.010 DATA CARDSData Cards
31,481.73Check 374126 Amount
VERIZON WIRELESS Total $31,481.73
VILLENEUVE, ANDREW - 114225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374127 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdamage deposit rental refund 4/26/19
550.00Check 374127 Amount
VILLENEUVE, ANDREW Total $550.00
VO, ANGELINA - 114201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/07/2019373739 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato class # 2518 cancelled
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 144 of 151
data as of: 5/23/2019 10:24:23AM
VO, ANGELINA - 114201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.00Check 373739 Amount
VO, ANGELINA Total $125.00
WA HOMICIDE INVESTIGATORS ASSN - 089831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0005/15/2019373902 POLICE050819-WHIA-REGFEE
000.000000.008.521.21.43.002 TRAININGRegistraon fee for JOHNSON (JARRATT)
700.00Check 373902 Amount
WA HOMICIDE INVESTIGATORS ASSN Total $700.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,226.9905/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.11.00.000 STATE REMITTANCEMarch 2019 Court Remiance to State
12,550.0105/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMarch 2019 Court Remiance to State
342.9605/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3March 2019 Court Remiance to State
8,784.7205/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMarch 2019 Court Remiance to State
2.5105/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.17.00.000 CRIM LAB-BREATHMarch 2019 Court Remiance to State
295.5805/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMarch 2019 Court Remiance to State
5,023.2805/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMarch 2019 Court Remiance to State
766.1305/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMarch 2019 Court Remiance to State
766.1805/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMarch 2019 Court Remiance to State
506.0505/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDMarch 2019 Court Remiance to State
502.9905/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.34.00.000 CSAM FEEMarch 2019 Court Remiance to State
89.6605/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.35.00.000 DV PREV STATEMarch 2019 Court Remiance to State
295.2305/07/2019373740 REVENUE/BALANCE SHEETMarch 2019
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)March 2019 Court Remiance to State
56,152.29Check 373740 Amount
WA ST TREASURER Total $56,152.29
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.0005/15/2019374128 POLICEF190154
000.000000.008.521.22.43.002 TRAININGS & SCHOOLSfacility use 3/28 - CDU training
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 145 of 151
data as of: 5/23/2019 10:24:23AM
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.00Check 374128 Amount
WA STATE PATROL Total $425.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7905/10/20196048 REVENUE/BALANCE SHEETBen1825441
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6048 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WAECO CONSTRUCTION LLC - 089906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
866.8705/07/2019373741 FINANCE & IT25969
503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPsales tax audit # A26596 original
866.87Check 373741 Amount
WAECO CONSTRUCTION LLC Total $866.87
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2019373903 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 373903 Amount
WAKEFIELD, MIKE Total $40.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.8105/15/2019373904 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
149.81Check 373904 Amount
WALLS, CAMILLE Total $149.81
WASHINGTON, EDWARD - 088898
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/15/2019374129 PW SHOPSReim/WnM
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReimbursement for Work boots.-Georgia
175.00Check 374129 Amount
WASHINGTON, EDWARD Total $175.00
WASPC - 088081
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 146 of 151
data as of: 5/23/2019 10:24:23AM
WASPC - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,182.5205/15/2019374130 POLICEEM 2019-00247
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental for February
22,182.52Check 374130 Amount
WASPC Total $22,182.52
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
573.0005/15/2019374131 PW SHOPS175208
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
573.0005/15/2019374131 PW SHOPS175258
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
1,146.00Check 374131 Amount
WATER MANAGEMENT LABORATORIES Total $1,146.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0005/15/2019373905 CEDCNIV630307
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
55.0005/15/2019373905 CEDCNIV645670
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
156.7505/15/2019373905 PARKS ADMINCNIV661494
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (MAY) WATER FILTERING SYSTEM FOR
266.75Check 373905 Amount
WATERLOGIC AMERICAS LLC Total $266.75
WAY BACK INN FOUNDATION - 089949
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 147 of 151
data as of: 5/23/2019 10:24:23AM
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,651.9105/15/2019373906 PARKS ADMIN2019Q1WBITH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019Q1MA HS AGENCY REIMBURSEMENT - Way
2,651.91Check 373906 Amount
WAY BACK INN FOUNDATION Total $2,651.91
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.8505/15/2019373907 EXECUTIVE11178014
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESBOXES
44.2605/15/2019373907 EXECUTIVE11175926
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
473.4805/15/2019373907 EXECUTIVE11180027
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
255.7605/15/2019373907 EXECUTIVE11182243
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
931.35Check 373907 Amount
WCP SOLUTIONS Total $931.35
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5005/15/2019374132 PW SHOPS2019-14454
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface
159.5005/15/2019374132 PW SHOPS2019-14454
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface
319.00Check 374132 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
973.1805/15/2019373908 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
973.18Check 373908 Amount
WEISS, CHERYL Total $973.18
WELCH, SAMANTHA - 090284
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/15/2019373909 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
10.00Check 373909 Amount
WELCH, SAMANTHA Total $10.00
WELLS FARGO BANK - 090297
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: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 148 of 151
data as of: 5/23/2019 10:24:23AM
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0005/15/2019374133 FINANCE & IT12262288
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2019 Q1 Administraon Fees
750.00Check 374133 Amount
WELLS FARGO BANK Total $750.00
WENDLING, ANDREW OR NICHOLE - 114204
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.0005/15/2019374134 REVENUE/BALANCE SHEET053242/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3715 NE 22nd PL, Final
347.00Check 374134 Amount
WENDLING, ANDREW OR NICHOLE Total $347.00
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0005/15/2019374135 POLICE23178
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of speed measuring device
88.0005/15/2019374135 POLICE23179
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of speed measuring deivce
88.0005/15/2019374135 POLICE23180
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon of speed measuring
88.0005/15/2019374135 POLICE23181
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon for speed measuring
88.0005/15/2019374135 POLICE23182
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon for speed measuring
88.0005/15/2019374135 POLICE23183
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon and speed measuring
528.00Check 374135 Amount
WESCOM COMMUNICATIONS Total $528.00
WEST COAST SIGNAL INC - 090547
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
742.9805/15/2019374136 PARKS ADMIN2687
404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCEGC: NET REPAIR FROM SNOW DAMAGE
742.98Check 374136 Amount
WEST COAST SIGNAL INC Total $742.98
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.1005/15/2019374137 PARKS ADMIN7060600-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES-TRIM MOWERS
135.10Check 374137 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
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WESTERN EQUIPMENT DISTRIBUTORS Total $135.10
WESTERN NEON INC - 090945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,191.2005/15/2019373910 CED29442
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESREPLACEMENT OF DOWNTOWN SIGN -
12,191.20Check 373910 Amount
WESTERN NEON INC Total $12,191.20
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
531.4105/15/2019374138 TRANSPORTATION/AIRPORT0000038581
003.000000.016.542.95.31.010 SIGNAL SUPPLIES6x collar assembly
531.41Check 374138 Amount
WESTERN SYSTEMS Total $531.41
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,892.2905/07/2019373742 PW SHOPS59016082
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel Charges
3,892.29Check 373742 Amount
WEX BANK Total $3,892.29
WHITEKER, LOIR - 114233
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0005/15/2019374139 REVENUE/BALANCE SHEETswim pass refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScustomer not able ro use hmac swim
66.00Check 374139 Amount
WHITEKER, LOIR Total $66.00
WHITLOCK, STEVE - 091700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/15/2019374140 PARKS ADMINPKSREIMBWHITLOCK
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES2019 05 REIMBURSE STAFF BOOT PURCHASE -
175.00Check 374140 Amount
WHITLOCK, STEVE Total $175.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,527.5205/15/2019373911 TRANSPORTATION/AIRPORT206338
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue ~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 150 of 151
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WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,527.52Check 373911 Amount
WIDENER & ASSOCIATES Total $4,527.52
WILLIAM R PEACOCK, P.E. - 091890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.0005/15/2019374141 PW SHOPS2019T100019A
406.000000.019.535.50.43.002 TRAINING/SCHOOLSWWCPA Cerficaon Training. Reed
415.00Check 374141 Amount
WILLIAM R PEACOCK, P.E. Total $415.00
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2019373912 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 373912 Amount
WILLOW, LINDA Total $30.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.6205/15/2019374142 PARKS ADMIN4527618618
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PREMIUM RENTALS- BAG, PUBBTER ETC.:
205.62Check 374142 Amount
WILSON SPORTING GOODS CO Total $205.62
WILSON, ANDREW - 114232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/15/2019374143 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdamage deposit rental #fa-0033
550.00Check 374143 Amount
WILSON, ANDREW Total $550.00
WINTER, CORISSA - 114181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0005/07/2019373743 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASStomato tomato courses #2519 & #2520
250.00Check 373743 Amount
WINTER, CORISSA Total $250.00
ZERO FRICTION - 093542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.4005/15/2019374144 PARKS ADMIN116835
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - LADIES GLOVES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2019 to 5/15/2019
Page 151 of 151
data as of: 5/23/2019 10:24:23AM
ZERO FRICTION - 093542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.40Check 374144 Amount
ZERO FRICTION Total $184.40
$7,018,998.94City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/23/2019 10:31:49AM
AGENDA ITEM #1. a)