HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:30 PM - Monday, June 17, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Transportation Civil Engineer III Hire at Step E
a) AB - 2398 Transportation Systems Division recommends hiring a Transportation Systems
Division Design Section Civil Engineer III at Step E of salary grade a29.
2. Senior Systems Analyst Hire at Step D - Nguyen
a) AB - 2395 Administrative Services Department requests approval to hire a Senior Systems
Analyst at Step D, of salary grade a29, effective June 17, 2019.
3. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
4. Emerging Issues in Finance
AB - 2398
City Council Regular Meeting - 10 Jun 2019
SUBJECT/TITLE: Request to Hire Transportation Systems Division Civil Engineer III at
Pay Grade A29, Step E
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Transportation Systems Division
STAFF CONTACT: Bob Hanson, Transportation Design Manager
EXT.: 7223
FISCAL IMPACT SUMMARY:
Hiring the Transportation Systems Division Civil Engineer III at Pay Grade a29, Step E will result in an additional
expenditure of $11,940 in 2019 and the same amount in 2020. This position is currently budgeted at Pay
Grade a29, Step C. Funds to cover the cost of the salary increase are available through salary savings in 2019
and also through specific capital projects.
SUMMARY OF ACTION:
Included in the 2019-2020 biennial budget adopted by Council November 5, 2018, is an increase to the staffing
of the Public Works Department’s Transportation Systems Division Design Section by adding a 1.0 FTE Civil
Engineer III position. Recruitment for this position began in April and interviews took place on May 16-17. A
total of four applications were received. All four applicants were invited to interview, however one of the
applicants withdrew prior to the interviews. Following the interviews two of the applicants were found not to
be qualified due to appropriate levels of education, experience and licensing. The applicant who was selected
to fill the position exceeds the minimum requirements as far as education, experience and holds a valid
professional engineers license. This applicant accepted the position, but desires to be hired at Pay Grade a29,
Step E, rather than the default Step C. The Public Works Department supports hiring this individual at the
higher step. This individual has over seven years of experience working with one of our consultants KPG, Inc.
and has participated on consultant design teams which have worked on Renton projects. Bringing this
experience and knowledge of city projects in-house versus hiring an individual without such familiarity results
in a reduction of the learning curve and creates an opportunity to immediately assign projects to this
individual. In addition, this individual is a Renton resident and brings a level of local passion to this position.
EXHIBITS:
A. Job Description
STAFF RECOMMENDATION:
Authorize hiring a Transportation Systems Division Design Section Civil Engineer III at Pay Grade a29, Step E.
This position was approved as part of the 2019-2020 biennial budget and is currently budgeted at Pay Grade
a29, Step C. Funds to cover the cost of the salary increase are available through salary savings in 2019 and
also through specific capital projects.
AGENDA ITEM #1. a)
6/3/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=771050&headerfooter=0 1/3
Civil Engineer III*
Bargaining Unit: AFSCME - Local 2170
Class Code: 2475
CITY OF RENTON
SALARY RANGE
$6,929.00 - $8,445.00 Monthly $83,148.00 - $101,340.00 Annually
JOB DESCRIPTION:
JOB SUMMARY:
Under the direction of an assigned supervisor, plan and conduct complex and large scale
engineering studies and projects; coordinate and direct outside engineering consultants and firms
on assigned projects and studies.
Distinguishing Characteristics:
The Civil Engineer III performs complex design, project management, reviews and signs
engineering drawings as assigned and represents the City on large-scale projects and complex
engineering reviews. Incumbents integrate numerous engineering and construction disciplines.
The Civil Engineer I is the entry-level professional classification and provides technical support for
engineering projects under direction. The Civil Engineer II performs studies independently
requiring experience in design, plan review or project management. Incumbents are required to
exercise greater people interaction and integrate engineering principles in creating new structures.
SUPERVISION:
Reports To: Assigned Supervisor Supervises: None
JOB DUTIES/RESPONSIBILITIES:
Essential Functions:
Plan and conduct large-scale engineering studies utilizing staff from within the City or outside
consultants as necessary; develop timelines, specifications and project objectives; monitor
progress and provide periodic reports regarding assigned projects.
Develop specifications and cost estimates for bids on major projects requiring outside consulting
assistance; participate in the selection of consultants; negotiate and monitor contracts and
services of outside firms to assure compliance with specifications, timelines and City ordinances
and policies; approve payments to contractors on major projects as appropriate and submit to
superiors for final authorization.
Provide work direction and guidance to other engineering personnel on City projects as requested;
provide project leadership as assigned on projects requiring City personnel; establish and maintain
project schedules and activities.
Provide written and verbal reports as necessary on assigned projects and contracts; present
reports to outside groups, City Council, commissions or others as requested; maintain records for
assigned activities.
AGENDA ITEM #1. a)
6/3/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=771050&headerfooter=0 2/3
Meet with City personnel as necessary on capital construction, transportation, utility projects and
studies to assure needs are being met by proposed designs and specifications; assure proper
communication at key intervals between consultants, contractors, department heads and others.
Review complex architectural and engineering plans and drawings for major construction projects
within the City to assure compliance with City ordinances and policies; approve plans or indicate
deficiencies with corrective action guidelines.
Make complex calculations involving assigned engineering specialty including utilities, construction,
transportation and others; review calculations and designs of others to assure conformance with
City engineering standards.
Prepare and review drawings and design as necessary for major projects to lead or assist in the
overall design effort.
Prepare engineering drawings in support of technical models for permit review, in-house projects
and project management.
Provide for and lead plan reviews for outside contractors on major projects and studies to assure
compliance of building and other construction with City codes, ordinances and policies; inspect
sites as necessary.
Standard Functions:
Perform related duties as assigned.
EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS:
Any combination equivalent to: bachelor's degree in Civil Engineering or related field and four
years increasingly responsible engineering experience.
Some positions in this classification may require a Professional Engineer license.
Valid Washington State driver's license.
KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS:
Ability to:
Perform difficult and complex engineering mathematical computations.
Design and evaluate engineering projects to assure objectives and codes are followed.
Compile and analyze statistical and technical information, maps, research data and other
pertinent data.
Prepare and obtain state and federal permits required for Capital Improvement Program
projects associated with field of specialty.
Understand and follow oral and written directions.
Communicate effectively both orally and in writing.
Make verbal presentations and lead technical meetings.
Meet schedules, commitments and time lines.
Plan, organize and lead complex projects involving other technical personnel.
Interpret, apply and explain codes, rules, regulations, policies and procedures.
Maintain records and prepare comprehensive reports.
Establish and maintain cooperative working relationships with others.
Observe legal and defensive driving practices.
Knowledge of:
Advanced principles, practices, methods and techniques of civil engineering.
Technical specialty within engineering discipline appropriate to assignment.
Modern engineering methods as applied to the design, project management and
construction of public works, public utilities, transportation and general construction.
Applicable laws, codes, regulations, policies and procedures.
SEPA and/or NEPA environmental review requirements associated with field of specialty.
Oral and written communication skills.
Interpersonal skills using tact, patience and courtesy.
Principles of work direction and guidance of other technical personnel on project teams.
WORK ENVIRONMENT/PHYSICAL DEMANDS:
Work is performed in office and field environments.
AGENDA ITEM #1. a)
6/3/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=771050&headerfooter=0 3/3
CLASSIFICATION DETAILS:
Established Date: September 1993
Revised:
Original Title:
AGENDA ITEM #1. a)
AB - 2395
City Council Regular Meeting - 03 Jun 2019
SUBJECT/TITLE: Compensate Tuan (Caden) Nguyen as Sr. Systems Analyst at Step D of
Grade a29
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: David Lemenager, Application Support Manager
EXT.: 6882
FISCAL IMPACT SUMMARY:
This position was budgeted at Step D for the 2019 budget year. This request creates no additional increase in
IT Department's Salaries and Wages line item.
SUMMARY OF ACTION:
Tuan (Caden) Nguyen is a talented professional with over 9 years’ experience as a developer and 8 years’
experience as a Business Analyst and Project Manager. Caden has a Computer Science degree from the
University of Manitoba, Canada. All of Caden’s work experience is with government agencies, as he feels
called to contribute to his community. Through the interview process, Caden stood out from other candidates
for the Sr. Systems Analyst position. If hired, he would bring much experience to the City of Renton and add
insight, knowledge and experience to the IT Division.
Caden will be filling a Sr. Systems Analyst position vacancy. This position was budgeted at Step D for the 2019
budget year. This request creates no additional increase in IT Department’s Salaries and Wages line item.
Our two rounds of interviews for this position did not result in a suitable candidate. It is our opinion that we
will not be able to find an individual more suited by background, skills and abilities to fill this position than
Caden. Therefore, we are recommending that the City Council authorizes the Administration to compensate
Caden for this position of Sr. Systems Analyst at Step D of Grade a29 effective June 17, 2019.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Administrative Services recommends City Council authorize the compensation of Tuan (Caden) Nguyen as Sr.
Systems Analyst at Step D of Grade a29 effective June 17, 2019.
AGENDA ITEM #2. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:May 24, 2019
TO:Don Persson, Council President
Members of Renton City Council
CC:Denis Law, Mayor
Robert Harrison, Chief Administrative Officer
FROM:Jan Hawn, ASD Administrator
STAFF CONTACT:David Lemenager, x-6882
SUBJECT:Compensate Tuan (Caden) Nguyen as Sr. Systems Analyst at
Step D of Grade a29
Fiscal Impact:
Expenditure Required: $ 96,408 Transfer Amendment: $ N/A
Amount Budgeted: $ 96,408 Revenue Generated: $ N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
Summary of Action:
Tuan (Caden) Nguyen is a talented professional with over 9 years’ experience as a
developer and 8 years’ experience as a Business Analyst and Project Manager. Caden
has a Computer Science degree from the University of Manitoba, Canada. All of Caden’s
work experience is with government agencies, as he feels called to contribute to his
community. Through the interview process, Caden stood out from other candidates for
the Sr. Systems Analyst position. If hired, he would bring much experience to the City of
Renton and add insight, knowledge and experience to the IT Division.
Caden will be filling a Sr. Systems Analyst position vacancy. This position was budgeted
at Step D for the 2019 budget year. This request creates no additional increase in IT
Department’s Salaries and Wages line item.
Our two rounds of interviews for this position did not result in a suitable candidate. It is
our opinion that we will not be able to find an individual more suited by background,
skills and abilities to fill this position than Caden. Therefore, we are recommending that
the City Council authorizes the Administration to compensate Caden for this position of
Sr. Systems Analyst at Step D of Grade a29 effective June 17, 2019.
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 1 of 105
data as of: 6/11/2019 7:58:14AM
2 FL ENTERPRISES LLC - 114247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.4205/31/2019374243 NON DEPARTMENTALBL34882/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1705/31/2019374243 NON DEPARTMENTALBL34882/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
55.59Check 374243 Amount
2 FL ENTERPRISES LLC Total $55.59
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,739.0005/31/2019374244 PARKS ADMIN00003891 06
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 06 ATTORNEY CAM LEASE AT 200 MILL
3,739.00Check 374244 Amount
200 MILL AVE S Total $3,739.00
A PLUS TREE INC - 114367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2805/31/2019374245 NON DEPARTMENTALBL41443/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.9205/31/2019374245 NON DEPARTMENTALBL41443/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
49.20Check 374245 Amount
A PLUS TREE INC Total $49.20
AA WINDOW & GUTTER CLEANING - 065154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.1605/31/2019374163 NON DEPARTMENTALBL29472/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1205/31/2019374163 NON DEPARTMENTALBL29472/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.28Check 374163 Amount
AA WINDOW & GUTTER CLEANING Total $54.28
AAA CONTRACTORS INC - 114243
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: 6/11/2019 7:58:14AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 2 of 105
data as of: 6/11/2019 7:58:14AM
AAA CONTRACTORS INC - 114243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.2405/31/2019374246 NON DEPARTMENTALBL34519/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1205/31/2019374246 NON DEPARTMENTALBL34519/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.36Check 374246 Amount
AAA CONTRACTORS INC Total $54.36
ACTIVE CHIROPRACTIC INC - 114273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.1905/31/2019374247 NON DEPARTMENTALBL20681/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.2705/31/2019374247 NON DEPARTMENTALBL20681/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
109.46Check 374247 Amount
ACTIVE CHIROPRACTIC INC Total $109.46
ADAMS ASPHALT PATCHING INC - 114260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.9505/31/2019374248 NON DEPARTMENTALBL50492/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1105/31/2019374248 NON DEPARTMENTALBL50492/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.06Check 374248 Amount
ADAMS ASPHALT PATCHING INC Total $54.06
ADAMS, WILLIAM - 000812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.0005/31/2019374249 TRANSPORTATION/AIRPORTper diem -W Adams
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - William Adams~
190.00Check 374249 Amount
ADAMS, WILLIAM Total $190.00
AEGION COATING SERVICES - 114364
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 3 of 105
data as of: 6/11/2019 7:58:14AM
AEGION COATING SERVICES - 114364
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-14.3705/31/2019374250 REVENUE/BALANCE SHEETW17001372/Refund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERToward ulity account 055942
2,000.0005/31/2019374250 REVENUE/BALANCE SHEETW17001372/Refund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit
1,985.63Check 374250 Amount
AEGION COATING SERVICES Total $1,985.63
AHEAD LLC - 001122
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-19.4005/31/2019374164 PARKS ADMIN410555
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CREDIT~
973.9505/31/2019374164 PARKS ADMIN410555
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - HATS
954.55Check 374164 Amount
AHEAD LLC Total $954.55
AIRBORNE AIRCRAFT MGMT LLC - 114305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.7805/31/2019374251 NON DEPARTMENTALBL37471/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.2105/31/2019374251 NON DEPARTMENTALBL37471/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
81.99Check 374251 Amount
AIRBORNE AIRCRAFT MGMT LLC Total $81.99
AIRSIDE SOLUTIONS INC - 090389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,345.0805/31/2019374165 TRANSPORTATION/AIRPORT30392
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield lighng - 45w-Q6.6A,
1,345.08Check 374165 Amount
AIRSIDE SOLUTIONS INC Total $1,345.08
ALDERWOOD LANDSCAPING INC - 114283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.4205/31/2019374252 NON DEPARTMENTALBL32628/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.6805/31/2019374252 NON DEPARTMENTALBL32628/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 4 of 105
data as of: 6/11/2019 7:58:14AM
ALDERWOOD LANDSCAPING INC - 114283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.10Check 374252 Amount
ALDERWOOD LANDSCAPING INC Total $120.10
ALL AROUND FENCE CO - 001858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,895.8605/31/2019374253 TRANSPORTATION/AIRPORT2019-336
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-19-079, Major Facility Maintenance
15,895.86Check 374253 Amount
ALL AROUND FENCE CO Total $15,895.86
ALL CLIMATE INC - 108407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.3605/31/2019374254 NON DEPARTMENTALBL22850/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.5705/31/2019374254 NON DEPARTMENTALBL22850/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
65.93Check 374254 Amount
ALL CLIMATE INC Total $65.93
ALL STATE CONSTRUCTION INC - 114374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.6705/31/2019374255 NON DEPARTMENTALBL40757/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
48.67Check 374255 Amount
ALL STATE CONSTRUCTION INC Total $48.67
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,036.2605/31/2019374256 FINANCE & IT16103220
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
1,036.26Check 374256 Amount
ALLSTREAM Total $1,036.26
ALOHA GRILL - 114274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.1505/31/2019374257 NON DEPARTMENTALBL37265/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 5 of 105
data as of: 6/11/2019 7:58:14AM
ALOHA GRILL - 114274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.15Check 374257 Amount
ALOHA GRILL Total $109.15
ALPINE DUCTLESS LLC - 114242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1805/31/2019374258 NON DEPARTMENTALBL37882/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
54.18Check 374258 Amount
ALPINE DUCTLESS LLC Total $54.18
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,230.4805/31/2019374166 TRANSPORTATION/AIRPORTTM-184957
003.000000.016.542.95.31.014 MARKINGS SUPPLIESPOSTS~
3,230.48Check 374166 Amount
ALPINE PRODUCTS INC Total $3,230.48
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/31/2019374167 UTILITY SYSTEMS110212
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Quality Tesng, Bacteriological
315.00Check 374167 Amount
AM TEST INC Total $315.00
AMERICAN MECHANICAL CORP - 103864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.4305/31/2019374259 NON DEPARTMENTALBL4981/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
150.0005/31/2019374259 NON DEPARTMENTALBL4981/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSB&O tax refund - Renton gross receipts
4.5605/31/2019374259 NON DEPARTMENTALBL4981/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
266.99Check 374259 Amount
AMERICAN MECHANICAL CORP Total $266.99
AMERICAN TRAFFIC SOLUTIONS INC - 004425
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 6 of 105
data as of: 6/11/2019 7:58:14AM
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,265.0005/31/2019374260 POLICEINV00028724
000.000000.008.521.70.45.000 OPERATING RENTALSApril traffic cameras statement
99,265.00Check 374260 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $99,265.00
AMERIGAS - 065065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
409.9705/31/2019374261 PW SHOPS3090075696
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS124.5 gallons of propane for the Garage
152.4505/31/2019374261 PW SHOPS3090287697
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS42.6 gallons of propane for the garage
355.1605/31/2019374261 PW SHOPS3090628348
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS108.2 gallons of propane for garage
125.4905/31/2019374261 PW SHOPS3090951205
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS34.4 gallons of propane for the garage
275.7305/31/2019374261 PW SHOPS3091371264
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GAS82.4 gallons of propane for garage tank.
1,318.80Check 374261 Amount
AMERIGAS Total $1,318.80
ANCIENTS ARTS TATTOO - 114287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.6605/31/2019374262 NON DEPARTMENTALBL25063/Refunds
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
128.66Check 374262 Amount
ANCIENTS ARTS TATTOO Total $128.66
ARC DOCUMENT SOLUTIONS LLC - 003929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,717.3605/31/2019374263 UTILITY SYSTEMS2125436
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH AKennydale Reservoir Schedule B,
1,717.36Check 374263 Amount
ARC DOCUMENT SOLUTIONS LLC Total $1,717.36
ARCOM OIL - 005729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.5005/31/2019374264 PW SHOPS103089
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESPicked up used oil from the Garage.
182.2505/31/2019374264 PW SHOPS103114
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESTaking used oil and oil filters.
269.75Check 374264 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 7 of 105
data as of: 6/11/2019 7:58:14AM
ARCOM OIL Total $269.75
ASHBAUGH, MEGHAN - 006050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0305/31/2019374265 POLICEReim/Zoey Kennel
000.000000.008.521.22.31.011 K9 SUPPLIESNarc K9 kennel / vacaon 5/09/19
92.0605/31/2019374265 POLICEReim/Zoey Kennel
000.000000.008.521.22.31.011 K9 SUPPLIESNarc K9 kennel /vacaon 5/10-12/19
92.8005/31/2019374265 POLICEReim/Zoey Kennel
000.000000.008.521.22.31.011 K9 SUPPLIESNarc K9 kennel /training 6/3/19 - 6/7/19
230.89Check 374265 Amount
ASHBAUGH, MEGHAN Total $230.89
ASPHALT PATCH SYSTEMS INC - 114255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.4005/31/2019374266 NON DEPARTMENTALBL32428/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.4405/31/2019374266 NON DEPARTMENTALBL32428/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
62.84Check 374266 Amount
ASPHALT PATCH SYSTEMS INC Total $62.84
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,456.4005/31/2019374267 FINANCE & IT174282
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUITransporaon Airport 1ea. Sierra
1,456.4005/31/2019374267 FINANCE & IT174283
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Sierra Wireless Modem w/
2,912.80Check 374267 Amount
ASTRAL COMMUNICATION INC Total $2,912.80
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6705/31/2019374168 EXECUTIVE2019-1107
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 3 0F 12 TOTALLING
4,666.67Check 374168 Amount
ATLAS ADVERTISING LLC Total $4,666.67
AZTECA BOXING CLUB - 105147
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 8 of 105
data as of: 6/11/2019 7:58:14AM
AZTECA BOXING CLUB - 105147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/31/2019374268 NON DEPARTMENTALBL28718/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.0605/31/2019374268 NON DEPARTMENTALBL28718/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
104.06Check 374268 Amount
AZTECA BOXING CLUB Total $104.06
BAEDER, PAUL OR DONNA - 114349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
685.8105/31/2019374269 REVENUE/BALANCE SHEET055609/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4423 SE 2nd PL, Final
685.81Check 374269 Amount
BAEDER, PAUL OR DONNA Total $685.81
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9005/31/2019374270 POLICE099216
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5668
207.90Check 374270 Amount
BANKERS AUTO REBUILD & TOWING Total $207.90
BARDEN, M - 300513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.0605/31/2019374271 REVENUE/BALANCE SHEET010797/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1022 Tacoma Ave Ne,
83.06Check 374271 Amount
BARDEN, M Total $83.06
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0005/31/2019374272 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 374272 Amount
BARILLEAUX, RAY C Total $333.00
BARRETT, HARRY - 007829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/31/2019374273 TRANSPORTATION/AIRPORTper diem-H Barre
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry Barre Jr.~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 9 of 105
data as of: 6/11/2019 7:58:14AM
BARRETT, HARRY - 007829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.00Check 374273 Amount
BARRETT, HARRY Total $125.00
BASSETT SALON SOLUTIONS INC - 114292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.0605/31/2019374274 NON DEPARTMENTALBL41926/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.3205/31/2019374274 NON DEPARTMENTALBL41926/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
136.38Check 374274 Amount
BASSETT SALON SOLUTIONS INC Total $136.38
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4305/24/2019374150 REVENUE/BALANCE SHEETBen1826349
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,294.9005/24/2019374150 REVENUE/BALANCE SHEETBen1826349
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,783.33Check 374150 Amount
BENEFIT ADMINISTRATION CO Total $8,783.33
BERGER PARTNERSHIP PS - 114373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.1805/31/2019374275 NON DEPARTMENTALBL20175/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESDuplicate payment
1.8705/31/2019374275 NON DEPARTMENTALBL20175/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate payment
48.05Check 374275 Amount
BERGER PARTNERSHIP PS Total $48.05
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374169 NON DEPARTMENTALBL36810/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374169 Amount
BERK CONSULTING INC Total $150.00
BERRY SIGN SYSTEMS - 114271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5005/31/2019374276 NON DEPARTMENTALBL38638/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 10 of 105
data as of: 6/11/2019 7:58:14AM
BERRY SIGN SYSTEMS - 114271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.4405/31/2019374276 NON DEPARTMENTALBL38638/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
113.94Check 374276 Amount
BERRY SIGN SYSTEMS Total $113.94
BETTER BUILDERS - 114301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0005/31/2019374277 NON DEPARTMENTALBL50536/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.0405/31/2019374277 NON DEPARTMENTALBL50536/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
78.04Check 374277 Amount
BETTER BUILDERS Total $78.04
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,560.7905/31/2019374278 CED0010995
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-027 Inspecon Services
10,560.79Check 374278 Amount
BHC CONSULTANTS LLC Total $10,560.79
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5005/31/2019374279 POLICE6072
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning squad car #233
302.5005/31/2019374279 POLICE6073
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning squad car #237
605.00Check 374279 Amount
BIO MANAGEMENT NORTHWEST INC Total $605.00
BLUE COVE PSYCHIATRIC SERVICES - 114272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.8505/31/2019374280 NON DEPARTMENTALBL41361/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.3705/31/2019374280 NON DEPARTMENTALBL41361/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
112.22Check 374280 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 11 of 105
data as of: 6/11/2019 7:58:14AM
BLUE COVE PSYCHIATRIC SERVICES Total $112.22
BLUE RIBBON TREE - 114295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.8205/31/2019374281 NON DEPARTMENTALBL29982/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.7205/31/2019374281 NON DEPARTMENTALBL29982/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
95.54Check 374281 Amount
BLUE RIBBON TREE Total $95.54
BONNER BROTHERS CONST INC - 114276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.9305/31/2019374282 NON DEPARTMENTALBL50489/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.2105/31/2019374282 NON DEPARTMENTALBL50489/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
108.14Check 374282 Amount
BONNER BROTHERS CONST INC Total $108.14
BOONPING, PHETSADA - 114423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/31/2019374283 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASS#FA-0013 security deposit 5/18/19
550.00Check 374283 Amount
BOONPING, PHETSADA Total $550.00
BOWEN CONSTRUCTION INC - 103440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.0705/31/2019374284 NON DEPARTMENTALBL32696/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.4805/31/2019374284 NON DEPARTMENTALBL32696/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
63.55Check 374284 Amount
BOWEN CONSTRUCTION INC Total $63.55
BOYCE CONSTRUCTION INC - 114299
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 12 of 105
data as of: 6/11/2019 7:58:14AM
BOYCE CONSTRUCTION INC - 114299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0705/31/2019374285 NON DEPARTMENTALBL31483/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.6005/31/2019374285 NON DEPARTMENTALBL31483/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
66.67Check 374285 Amount
BOYCE CONSTRUCTION INC Total $66.67
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0005/31/2019374170 EXECUTIVE21865
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION MAY 2019
1,250.00Check 374170 Amount
BRADLEY BERKLAND HAGEN HERBST Total $1,250.00
BRADLEY, BRENT OR MELANIE - 114354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.0405/31/2019374286 REVENUE/BALANCE SHEET055192/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 329 Smithers Ave S,
256.04Check 374286 Amount
BRADLEY, BRENT OR MELANIE Total $256.04
BRAININ, CHARLES - 011195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0005/31/2019374287 PW SHOPSReim/CDL
003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for CDL license.
102.00Check 374287 Amount
BRAININ, CHARLES Total $102.00
BRAKE & CLUTCH SUPPLY INC - 011203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,103.3105/31/2019374288 PW SHOPS614006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrum, kits for F114.
-88.0805/31/2019374288 PW SHOPS614050
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credits (4).
1,015.23Check 374288 Amount
BRAKE & CLUTCH SUPPLY INC Total $1,015.23
BRAVO ROOFING INC - 114246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1205/31/2019374289 NON DEPARTMENTALBL34907/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 13 of 105
data as of: 6/11/2019 7:58:14AM
BRAVO ROOFING INC - 114246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.1405/31/2019374289 NON DEPARTMENTALBL34907/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
55.26Check 374289 Amount
BRAVO ROOFING INC Total $55.26
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
765.3205/31/2019374171 PARKS ADMIN1002822284
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
765.32Check 374171 Amount
BRIDGESTONE SPORTS USA INC Total $765.32
BRIMSTONE FIRE SAFETY MGMT - 114256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.4505/31/2019374290 NON DEPARTMENTALBL32142/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.4405/31/2019374290 NON DEPARTMENTALBL32142/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
62.89Check 374290 Amount
BRIMSTONE FIRE SAFETY MGMT Total $62.89
BROOKS, MATTHEW OR LEILANIE - 114357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.5605/31/2019374291 REVENUE/BALANCE SHEET050032/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3715 NE 14th ST, Final
489.56Check 374291 Amount
BROOKS, MATTHEW OR LEILANIE Total $489.56
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.7905/31/2019374292 TRANSPORTATION/AIRPORT172066
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - trim line
52.79Check 374292 Amount
BRYANTS TRACTOR & MOWER INC Total $52.79
BSN SPORTS INC - 012015
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 14 of 105
data as of: 6/11/2019 7:58:14AM
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.4905/31/2019374172 PARKS ADMIN905205762
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: T-SHIRTS ORDERED FOR TRAIL
193.49Check 374172 Amount
BSN SPORTS INC Total $193.49
BUILDING CONTROL SYSTEMS INC - 114239
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0105/31/2019374293 NON DEPARTMENTALBL33962/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
65.01Check 374293 Amount
BUILDING CONTROL SYSTEMS INC Total $65.01
BURDULIS, JAMES - 114362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0605/31/2019374294 REVENUE/BALANCE SHEET010331/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2200 NE 12th ST, Final
165.06Check 374294 Amount
BURDULIS, JAMES Total $165.06
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.2005/31/2019374295 PARKS ADMINCOR040919
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 Plumbing for Bailey Goharick
927.7005/31/2019374295 PARKS ADMINCOR041619
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 PLUMBING SHARON BAEZ Bathroom
1,138.90Check 374295 Amount
BUTTON PLUMBING & HEATING LLC Total $1,138.90
CAHILLS PLUMBING INC - 013000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.1305/31/2019374296 NON DEPARTMENTALBL8384/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.1205/31/2019374296 NON DEPARTMENTALBL8384/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
131.25Check 374296 Amount
CAHILLS PLUMBING INC Total $131.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 15 of 105
data as of: 6/11/2019 7:58:14AM
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.6205/31/2019374297 HUMAN RESOURCES1875939
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Steven Graf
23.0905/31/2019374297 HUMAN RESOURCES1875938
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Axum Belay
46.1705/31/2019374297 HUMAN RESOURCES1875941
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Sage Dahring
123.1205/31/2019374297 HUMAN RESOURCES1875945
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Chrisna Postma
92.3405/31/2019374297 HUMAN RESOURCES1875940
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Gregory Ryan
46.1705/31/2019374297 HUMAN RESOURCES1875942
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Eric Justad
607.9105/31/2019374297 HUMAN RESOURCES1875943
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee of claim of Tsenka Tsoneva
76.9505/31/2019374297 HUMAN RESOURCES1875944
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of William Devlin
15.3905/31/2019374297 HUMAN RESOURCES1875946
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of Swaran Singh
1,469.76Check 374297 Amount
CARL WARREN & COMPANY Total $1,469.76
CARLSON, M J - 114360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.5105/31/2019374298 REVENUE/BALANCE SHEET011425/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 215 NW 5th ST, Final
451.51Check 374298 Amount
CARLSON, M J Total $451.51
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,481.9405/31/2019374299 UTILITY SYSTEMS0176846
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
8,865.0305/31/2019374299 UTILITY SYSTEMS0177091
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
13,380.0305/31/2019374299 UTILITY SYSTEMS0177153
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
24,727.00Check 374299 Amount
CAROLLO ENGINEERS PC Total $24,727.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 16 of 105
data as of: 6/11/2019 7:58:14AM
CASCADE DRILLING INC - 109001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.5205/31/2019374300 NON DEPARTMENTALBL32205/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.8905/31/2019374300 NON DEPARTMENTALBL32205/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
48.41Check 374300 Amount
CASCADE DRILLING INC Total $48.41
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.3205/31/2019374173 PW SHOPS124786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for F091
225.32Check 374173 Amount
CASCADE FIRE & SAFETY Total $225.32
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.3905/31/2019374301 FINANCE & IT425-271-2535
503.000000.004.518.82.42.003 TELEPHONE425-271-2535
64.39Check 374301 Amount
CENTURYLINK Total $64.39
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5005/24/2019374151 REVENUE/BALANCE SHEETBen1826357
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 374151 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARTER CONSTRUCTION INC - 106882
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.2105/31/2019374302 NON DEPARTMENTALBL27253/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.8105/31/2019374302 NON DEPARTMENTALBL27253/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
72.02Check 374302 Amount
CHARTER CONSTRUCTION INC Total $72.02
CHG SF LLC - 112971
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 17 of 105
data as of: 6/11/2019 7:58:14AM
CHG SF LLC - 112971
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,191.2505/31/2019374303 REVENUE/BALANCE SHEET053876-005/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 317 SW 3rd CT
1,191.25Check 374303 Amount
CHG SF LLC Total $1,191.25
CHRISTY AGTANI & 44TH ST SALON - 114365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0005/31/2019374304 NON DEPARTMENTALBL26404/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
66.00Check 374304 Amount
CHRISTY AGTANI & 44TH ST SALON Total $66.00
CHS ENGINEERS - 015494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,304.8405/31/2019374174 UTILITY SYSTEMS801901-1904
427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd
1,304.84Check 374174 Amount
CHS ENGINEERS Total $1,304.84
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.3805/31/2019374305 PW SHOPS4021970110
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
87.3005/31/2019374305 PW SHOPS1900562129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew logo jacket for fleet, Tim
466.3905/31/2019374305 PW SHOPS4021970110
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
584.07Check 374305 Amount
CINTAS CORPORATION #460 Total $584.07
CITY ENERGY SYSTEMS - 114333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.1805/31/2019374306 NON DEPARTMENTALBL7686/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.8105/31/2019374306 NON DEPARTMENTALBL7686/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
97.99Check 374306 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 18 of 105
data as of: 6/11/2019 7:58:14AM
CITY ENERGY SYSTEMS Total $97.99
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,011.2205/24/20196055 REVENUE/BALANCE SHEETBen1826373
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,011.22Check 6055 Amount
CITY OF RENTON - PSERS Total $2,011.22
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231,851.5105/24/20196050 REVENUE/BALANCE SHEETBen1826363
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
231,851.51Check 6050 Amount
CITY OF RENTON FWT Total $231,851.51
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93,862.9005/24/20196054 REVENUE/BALANCE SHEETBen1826371
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
93,862.90Check 6054 Amount
CITY OF RENTON LEOFF II Total $93,862.90
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53,145.9205/24/20196056 REVENUE/BALANCE SHEETBen1826375
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
53,145.92Check 6056 Amount
CITY OF RENTON PERS 3 Total $53,145.92
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263,687.0005/24/20196052 REVENUE/BALANCE SHEETBen1826367
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
263,687.00Check 6052 Amount
CITY OF RENTON PERS II Total $263,687.00
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2605/24/20196058 REVENUE/BALANCE SHEETBen1826379
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6058 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
279,013.4205/24/20196051 REVENUE/BALANCE SHEETBen1826365
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 19 of 105
data as of: 6/11/2019 7:58:14AM
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64,126.0405/24/20196051 REVENUE/BALANCE SHEETBen1826365
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
343,139.46Check 6051 Amount
CITY OF RENTON, OASDI & MEDICARE Total $343,139.46
CITY OF SEATAC - 015956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,725.0005/31/2019374307 REVENUE/BALANCE SHEET2018Q4MOUDAWNS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2018 Q4 JOINT MOU DAWN SHELTER DID NOT
1,725.00Check 374307 Amount
CITY OF SEATAC Total $1,725.00
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,952.4005/31/2019374308 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERSeale innere at Logan/S 2nd
2,043.4405/31/2019374308 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERInnere at Logan Ave/S 2nd st.
5,995.84Check 374308 Amount
CITY OF SEATTLE Total $5,995.84
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.8505/31/2019374309 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 MONSTER RD S~
135.85Check 374309 Amount
CITY OF SEATTLE - DEPT FINANCE Total $135.85
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.7705/31/2019374310 EXECUTIVEcityscene042219
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELUNCH FOR BLUE RIBBON PANEL 4/22
32.4505/31/2019374310 EXECUTIVEcityscene0508
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE/TEA FOR CITY MANAGERS MEETING
14.3005/31/2019374310 CEDCitySceneAPR2019
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSELTAC 2ND ROUND DISCUSSION MTG 4/4/19 /
63.5805/31/2019374310 HUMAN RESOURCESMay 1
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for EQ Emoonal
63.5805/31/2019374310 HUMAN RESOURCESMay 22
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training on
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 20 of 105
data as of: 6/11/2019 7:58:14AM
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.9005/31/2019374310 EXECUTIVEcityscene041219
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR 4/12 PROJECT
61.6005/31/2019374310 EXECUTIVEcityscene050319
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR 5/3 PROJECT MANAGEMENT
59.6805/31/2019374310 EXECUTIVEcityscene0503
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR 5/3 PROJECT MANAGEMENT
42.9005/31/2019374310 EXECUTIVEcityscene0516
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR 5/16 PROJECT
117.1505/31/2019374310 FINANCE & IT572019
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEIT Gov. Board Meeng Lunches
625.91Check 374310 Amount
CITY SCENE CAFE Total $625.91
CIVILTECH ENGINEERING INC - 016075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.4405/31/2019374175 NON DEPARTMENTALBL36428/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.0105/31/2019374175 NON DEPARTMENTALBL36428/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
51.45Check 374175 Amount
CIVILTECH ENGINEERING INC Total $51.45
CLARK, JESSICA - 114358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.6905/31/2019374311 REVENUE/BALANCE SHEET044906/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/25/19
89.69Check 374311 Amount
CLARK, JESSICA Total $89.69
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0005/24/2019374152 REVENUE/BALANCE SHEETBen1826359
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 374152 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA HEATING & AC - 114338
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374312 NON DEPARTMENTALBL51514/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCity of Renton business license not
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 21 of 105
data as of: 6/11/2019 7:58:14AM
COLUMBIA HEATING & AC - 114338
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.00Check 374312 Amount
COLUMBIA HEATING & AC Total $150.00
COMCAST SPOTLIGHT LP - 016997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.5505/31/2019374313 PARKS ADMIN8498340053257103
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 May-Jun 2019
298.55Check 374313 Amount
COMCAST SPOTLIGHT LP Total $298.55
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.7205/31/2019374176 NON DEPARTMENTALBL50394/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.8505/31/2019374176 NON DEPARTMENTALBL50394/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
963.3605/31/2019374176 PARKS ADMIN1835835-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
378.7305/31/2019374176 PARKS ADMIN1835836-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
1,389.66Check 374176 Amount
COMPLETE OFFICE Total $1,389.66
CONLEY, JOSALYN - 114427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0005/31/2019374314 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASS#FA-1070 shelter rental
140.00Check 374314 Amount
CONLEY, JOSALYN Total $140.00
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
785.4005/31/2019374315 PARKS ADMIN8073-596161
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL CITY SUPPLY OF LAMPS -
141.2405/31/2019374315 PARKS ADMIN8073-596162
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL LAMP RESTOCK~
926.64Check 374315 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 22 of 105
data as of: 6/11/2019 7:58:14AM
CONSOLIDATED ELECTRICAL DIST Total $926.64
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.4005/31/2019374316 POLICETC-16410043019
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tesng for 3 paents for
38.40Check 374316 Amount
CORDANT HEALTH SOLUTIONS Total $38.40
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,484.8705/31/2019374317 PW SHOPSK497841
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" and 1" brass fings for stock
1,484.87Check 374317 Amount
CORE & MAIN LP Total $1,484.87
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
567.6005/31/2019374318 PARKS ADMIN1000433669
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04N CITY CTR PARKING GARAGE FIRE
1,042.8005/31/2019374318 PARKS ADMIN1000435601
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 05 PAVILION FIRE ALARM SERVICE -
411.4005/31/2019374318 PARKS ADMIN1000433733
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL FIRE PUMP RUN ~
3,170.2005/31/2019374318 PARKS ADMIN1000433735
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL FIRE SPRINKLER REPAIR
818.0005/31/2019374318 PARKS ADMIN1000434081
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL 2019 QTRLY INSPECTION
6,010.00Check 374318 Amount
COSCO FIRE PROTECTION INC Total $6,010.00
COSCO FIRE PROTECTION INC - 106490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.6405/31/2019374319 NON DEPARTMENTALBL6481/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
150.0005/31/2019374319 NON DEPARTMENTALBL6481/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of license fee, Renton
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 23 of 105
data as of: 6/11/2019 7:58:14AM
COSCO FIRE PROTECTION INC - 106490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.3905/31/2019374319 NON DEPARTMENTALBL6481/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
237.03Check 374319 Amount
COSCO FIRE PROTECTION INC Total $237.03
CR GUTTERS INC - 018696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9605/31/2019374320 NON DEPARTMENTALBL22420/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.7805/31/2019374320 NON DEPARTMENTALBL22420/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
2,573.8205/31/2019374320 PARKS ADMIN19-0897
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HIGHLANDS COMMUNITY CTR GUTTER
2,619.56Check 374320 Amount
CR GUTTERS INC Total $2,619.56
CRAWFORD DOOR CO LLC - 114327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1305/31/2019374321 NON DEPARTMENTALBL33626/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.8405/31/2019374321 NON DEPARTMENTALBL33626/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
72.97Check 374321 Amount
CRAWFORD DOOR CO LLC Total $72.97
CREATIVE DESIGNS SIDING INC - 114282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0205/31/2019374322 NON DEPARTMENTALBL37971/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.6605/31/2019374322 NON DEPARTMENTALBL37971/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
119.68Check 374322 Amount
CREATIVE DESIGNS SIDING INC Total $119.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 24 of 105
data as of: 6/11/2019 7:58:14AM
CREEKSIDE CONSTRUCTION - 114245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.6505/31/2019374323 NON DEPARTMENTALBL42210/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1405/31/2019374323 NON DEPARTMENTALBL42210/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.79Check 374323 Amount
CREEKSIDE CONSTRUCTION Total $54.79
CRESSY DOOR CO INC - 018958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
958.1005/31/2019374177 PARKS ADMIN139287
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04 CITY CTR PARKING GARAGE DOOR
328.9005/31/2019374177 PARKS ADMIN139671
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DOOR REPAIRS: S.E. HALL DOUBLE
1,287.00Check 374177 Amount
CRESSY DOOR CO INC Total $1,287.00
CUSTOM INTERIORS - 114280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.6605/31/2019374324 NON DEPARTMENTALBL42278/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.6505/31/2019374324 NON DEPARTMENTALBL42278/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
119.31Check 374324 Amount
CUSTOM INTERIORS Total $119.31
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.6005/31/2019374325 FINANCE & IT3347740
503.000000.004.518.82.49.002 PUBLICATIONSParking Citaon System ad published
177.60Check 374325 Amount
DAILY JOURNAL OF COMMERCE Total $177.60
DAIZY LOGIK LLC - 019812
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 25 of 105
data as of: 6/11/2019 7:58:14AM
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.4705/31/2019374178 NON DEPARTMENTALBL42088/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.0905/31/2019374178 NON DEPARTMENTALBL42088/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
130.56Check 374178 Amount
DAIZY LOGIK LLC Total $130.56
DAVID EVANS & ASSOCIATES INC - 114366
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.2805/31/2019374326 NON DEPARTMENTALBL3331/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
150.0005/31/2019374326 NON DEPARTMENTALBL3331/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSB&O tax refund - Renton gross receipts
3.9005/31/2019374326 NON DEPARTMENTALBL3331/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
250.18Check 374326 Amount
DAVID EVANS & ASSOCIATES INC Total $250.18
DAVIDSON MARCI SWEEPING INC - 103032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.3605/31/2019374327 NON DEPARTMENTALBL28570/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.1905/31/2019374327 NON DEPARTMENTALBL28570/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
107.55Check 374327 Amount
DAVIDSON MARCI SWEEPING INC Total $107.55
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.0005/31/2019374179 PARKS ADMIN237018
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 PW SHOPS BLDG E DOOR SW CORNER
984.3105/31/2019374179 PARKS ADMIN237332
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 PW SHOPS BLDG E SECOND DOOR FROM
1,391.31Check 374179 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 26 of 105
data as of: 6/11/2019 7:58:14AM
DAVIS DOOR SERVICE INC Total $1,391.31
DB SOLUTIONS NW LLC - 114330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.9405/31/2019374328 NON DEPARTMENTALBL39559/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.9605/31/2019374328 NON DEPARTMENTALBL39559/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
75.90Check 374328 Amount
DB SOLUTIONS NW LLC Total $75.90
DECOR CARPETS INC - 020440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.1005/31/2019374180 NON DEPARTMENTALBL1308/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.0105/31/2019374180 NON DEPARTMENTALBL1308/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
77.11Check 374180 Amount
DECOR CARPETS INC Total $77.11
DELPOZZI, THOMAS - 114352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.5205/31/2019374329 REVENUE/BALANCE SHEET006140/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2016 Aberdeen Pl Se,
382.52Check 374329 Amount
DELPOZZI, THOMAS Total $382.52
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,931.3805/31/2019374330 PARKS ADMINSRVCE07173
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03 FAC SHOP SOFTWARE INSTALL OF
2,931.38Check 374330 Amount
DELTA CONNECTS INC Total $2,931.38
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,033.3105/31/2019374331 UTILITY SYSTEMSRE313ATB90514008
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 27 of 105
data as of: 6/11/2019 7:58:14AM
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,033.31Check 374331 Amount
DEPARTMENT OF TRANSPORTATION Total $1,033.31
DEPT OF LABOR & INDUSTRIES - 089729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.6105/31/2019374332 PARKS ADMIN313141
108.220044.020.518.21.49.008 LICENSES & PERMITS-200 MILLFAC 05 MULTI-SITE BOILER INSPECTIONS.~
24.2305/31/2019374332 PARKS ADMIN313141
108.220048.020.518.21.49.008 LICENSES & PERMITS-LIBERTY PARK BLDGFAC 05 MULTI-SITE BOILER INSPECTIONS.~
919.6105/31/2019374332 PARKS ADMIN313141
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 05 MULTI-SITE BOILER INSPECTIONS.~
145.3805/31/2019374332 PARKS ADMIN313163
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 05 FS13 BOILER INSPECTION
193.8405/31/2019374332 PARKS ADMIN313141
504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 05 MULTI-SITE BOILER INSPECTIONS.~
1,452.67Check 374332 Amount
DEPT OF LABOR & INDUSTRIES Total $1,452.67
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.8305/17/201951719 POLICE051719
000.000000.008.521.10.20.002 RETIREMENT/LEOFF04 2019 NON-LEOFF REPORTING PAYMENT
391.4405/17/201951719 POLICE051719
000.000000.008.521.30.20.002 RETIREMENT/LEOFF04 2019 NON-LEOFF REPORTING PAYMENT
906.27Check 51719 Amount
DEPT OF RETIREMENT SYSTEMS Total $906.27
DHI WATER & ENVIRONMENT INC - 020997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,748.9205/31/2019374181 FINANCE & IT41416912
503.000000.004.518.82.41.003 SERVICE CONTRACTSHydrolic Modeling Soware Annual
8,748.92Check 374181 Amount
DHI WATER & ENVIRONMENT INC Total $8,748.92
DIAMOND COMMUNICATION SOLUTION - 021133
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 28 of 105
data as of: 6/11/2019 7:58:14AM
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,063.0705/31/2019374182 EXECUTIVE289992
505.000000.003.518.70.42.001 POSTAGEMAIL SERVICE
1,063.07Check 374182 Amount
DIAMOND COMMUNICATION SOLUTION Total $1,063.07
DICKS HEATING & A/C INC - 114237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.7105/31/2019374333 NON DEPARTMENTALBL3611/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1405/31/2019374333 NON DEPARTMENTALBL3611/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.85Check 374333 Amount
DICKS HEATING & A/C INC Total $54.85
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0005/31/2019374334 PARKS ADMIN55854
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 06 PORTABLE TOILET SVCS~
350.00Check 374334 Amount
DRAIN PRO INC Total $350.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,519.3505/31/2019374335 EXECUTIVE16665A
505.000000.003.518.70.42.001 POSTAGEPOSTAGE FOR RENTON CITY NEWS MAILING
2,519.35Check 374335 Amount
DT MARSHALL COMPANY Total $2,519.35
DUANE HARTMAN & ASSOC INC - 022337
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.5405/31/2019374336 NON DEPARTMENTALBL27990/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.4805/31/2019374336 NON DEPARTMENTALBL27990/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
115.02Check 374336 Amount
DUANE HARTMAN & ASSOC INC Total $115.02
DUNBAR ARMORED INC - 022494
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 29 of 105
data as of: 6/11/2019 7:58:14AM
DUNBAR ARMORED INC - 022494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,607.9605/31/2019374183 FINANCE & IT4405592
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMay 2019 Armored Car Services
1,607.96Check 374183 Amount
DUNBAR ARMORED INC Total $1,607.96
DYNAMIC BRANDS LLC - 007421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.8005/31/2019374184 PARKS ADMIN1228342
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TOWELS~
107.2005/31/2019374184 PARKS ADMIN1228343
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - UMBRELLAS~
334.00Check 374184 Amount
DYNAMIC BRANDS LLC Total $334.00
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,657.9405/31/2019374337 REVENUE/BALANCE SHEET128384
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-18-236 PSE ENERGIZE EASTSIDE
13,657.94Check 374337 Amount
EA ENGINEERING Total $13,657.94
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5005/31/2019374185 PARKS ADMIN200406
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 RCC PEST CONTROL FOR ORDOROUS
291.5005/31/2019374185 PARKS ADMIN200407
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS15 PEST CONTROL FOR ORDOROUS
643.5005/31/2019374185 PARKS ADMIN201132
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL PEST CONTROL FOR THE
1,116.50Check 374185 Amount
EAGLE PEST ELIMINATORS INC Total $1,116.50
EARLINGTON HILL NEIGHBORHOOD - 065967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
669.0005/31/2019374338 PARKS ADMINEARLINGTON2018COMM.
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS GRANT.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 30 of 105
data as of: 6/11/2019 7:58:14AM
EARLINGTON HILL NEIGHBORHOOD - 065967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
633.4105/31/2019374338 PARKS ADMINEARLINGTON2018MINI
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 MINI GRANT SPRING CLEAN DUMPSTER
524.9605/31/2019374338 PARKS ADMINEARLINGTONBBQ
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSSALMON BBQ EVENT THAT WAS HELD ON
1,827.37Check 374338 Amount
EARLINGTON HILL NEIGHBORHOOD Total $1,827.37
ECONOMY FENCE CENTER - 114254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.6605/31/2019374339 NON DEPARTMENTALBL31171/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.4205/31/2019374339 NON DEPARTMENTALBL31171/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
62.08Check 374339 Amount
ECONOMY FENCE CENTER Total $62.08
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
704.2205/31/2019374186 PW SHOPS110190029682
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBackordered rolled curb frames for
4,436.8705/31/2019374186 PW SHOPS110190029807
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManhole rings and lids for stock.
5,141.09Check 374186 Amount
EJ USA, INC Total $5,141.09
ELECTRON ELECTRIC INC - 114341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374340 NON DEPARTMENTALBL51480/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCity of Renton license not needed
150.00Check 374340 Amount
ELECTRON ELECTRIC INC Total $150.00
ELLSWORTH BUILDERS INC - 114306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.4205/31/2019374341 NON DEPARTMENTALBL34514/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 31 of 105
data as of: 6/11/2019 7:58:14AM
ELLSWORTH BUILDERS INC - 114306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.2205/31/2019374341 NON DEPARTMENTALBL34514/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
82.64Check 374341 Amount
ELLSWORTH BUILDERS INC Total $82.64
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.3205/31/2019374342 FINANCE & ITQ1 2019
000.000000.004.514.20.49.000 MISCELLANEOUSQ1 2019/CUSTOMER ID C177000094
54,577.5705/31/2019374342 REVENUE/BALANCE SHEETQ1 2019
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSQ1 2019 / CUSTOMER ID C177000094
54,599.89Check 374342 Amount
EMPLOYMENT SECURITY DEPT Total $54,599.89
ENTRANCE CONTROLS INC - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/31/2019374343 PARKS ADMIN119891
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL 2 LENEL CLIENTS THAT
550.00Check 374343 Amount
ENTRANCE CONTROLS INC Total $550.00
ENVIRONMENTAL SYSTEMS RESEARCH - 024349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,524.1505/31/2019374187 FINANCE & IT93632962
503.000000.004.518.83.41.003 CONTRACTED SERVICESEnterprise Agreement Annual Support
55,524.15Check 374187 Amount
ENVIRONMENTAL SYSTEMS RESEARCH Total $55,524.15
EQUIPMENT RENTALS - 114325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6205/31/2019374344 NON DEPARTMENTALBL41079/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.7805/31/2019374344 NON DEPARTMENTALBL41079/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
71.40Check 374344 Amount
EQUIPMENT RENTALS Total $71.40
ERIC STEWART - 024415
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 32 of 105
data as of: 6/11/2019 7:58:14AM
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0005/31/2019374188 EXECUTIVE108
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 5/10
525.0005/31/2019374188 EXECUTIVE109
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING PREP & 5/17
1,050.00Check 374188 Amount
ERIC STEWART Total $1,050.00
ESM CONSULTING ENGINEERS LLC - 024883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.4305/31/2019374345 NON DEPARTMENTALBL25722/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.6305/31/2019374345 NON DEPARTMENTALBL25722/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
93.06Check 374345 Amount
ESM CONSULTING ENGINEERS LLC Total $93.06
EVERGREEN ID SYSTEMS - 024975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.7805/31/2019374346 TRANSPORTATION/AIRPORT11912
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGate card printer cartridge DTC1000
79.78Check 374346 Amount
EVERGREEN ID SYSTEMS Total $79.78
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.3805/31/2019374347 PW SHOPSWAKNT101670
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMeter nuts and bolts for Water Dept.
109.38Check 374347 Amount
FASTENAL COMPANY Total $109.38
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.4005/31/2019374189 EXECUTIVE6-548-32430
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
18.40Check 374189 Amount
FEDERAL EXPRESS CORP Total $18.40
FELL, LARRY - 114351
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.0105/31/2019374348 REVENUE/BALANCE SHEET008423/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/25/19
406.01Check 374348 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 33 of 105
data as of: 6/11/2019 7:58:14AM
FELL, LARRY Total $406.01
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,842.3605/31/2019374349 PW SHOPS0763891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES48 meter registers, 27 single port
9,842.36Check 374349 Amount
FERGUSON ENTERPRISES INC Total $9,842.36
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.3405/31/2019374350 PW SHOPS674663
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFire exnguisher inspecons and new
19.8005/31/2019374350 PW SHOPS674663
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESFire exnguisher inspecons and new
223.14Check 374350 Amount
FIRE KING OF SEATTLE INC Total $223.14
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.2005/31/2019374351 HUMAN RESOURCES87249
512.000000.014.517.30.41.012 EAPEAP services for April 2019
1,021.20Check 374351 Amount
FIRST CHOICE HEALTH NETWORK Total $1,021.20
FISH, SARAH - 114422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/31/2019374352 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit rental #FA-0030 banquet room
550.00Check 374352 Amount
FISH, SARAH Total $550.00
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,760.0005/31/2019374353 PARKS ADMIN4962
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES:
1,760.00Check 374353 Amount
FLORATINE NORTHWEST INC Total $1,760.00
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0005/31/2019374190 REVENUE/BALANCE SHEETW17002093
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 34 of 105
data as of: 6/11/2019 7:58:14AM
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.00Check 374190 Amount
FORMA CONSTRUCTION Total $2,000.00
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9005/31/2019374354 POLICE191649
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-5285
207.9005/31/2019374354 POLICE191858
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-5250
415.80Check 374354 Amount
GENE MEYER TOWING Total $415.80
GENESEE FUEL & HEATING CO INC - 114284
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.9905/31/2019374355 NON DEPARTMENTALBL3440/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.7405/31/2019374355 NON DEPARTMENTALBL3440/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
121.73Check 374355 Amount
GENESEE FUEL & HEATING CO INC Total $121.73
GOLF WASHINGTON - 030228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
699.0005/31/2019374356 PARKS ADMINGW032819
404.000000.020.576.61.49.000 MISCELLANEOUSGC: ADVERTISING: DIGITAL AD PACKAGE
699.00Check 374356 Amount
GOLF WASHINGTON Total $699.00
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.8905/31/2019374357 PW SHOPS282055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat parts for B207
142.3405/31/2019374357 PW SHOPS282307-1
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order.
142.3405/31/2019374357 PW SHOPS282307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order
57.3405/31/2019374357 PW SHOPS282549
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for C238
43.0505/31/2019374357 PW SHOPS282671
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for B173
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 35 of 105
data as of: 6/11/2019 7:58:14AM
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.1005/31/2019374357 PW SHOPS282752
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for B134A
59.2405/31/2019374357 PW SHOPS282992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for C270
-110.0005/31/2019374357 PW SHOPSCM263319
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit
609.30Check 374357 Amount
GOOD CHEVROLET INC Total $609.30
GORG, TRAVIS OR DIANA - 114348
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.2805/31/2019374358 REVENUE/BALANCE SHEET053013/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 222 Duvall Ave Se,
74.28Check 374358 Amount
GORG, TRAVIS OR DIANA Total $74.28
GOURMET LATTE INC - 114291
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.9005/31/2019374359 NON DEPARTMENTALBL41415/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.3105/31/2019374359 NON DEPARTMENTALBL41415/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
136.21Check 374359 Amount
GOURMET LATTE INC Total $136.21
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.4405/31/2019374191 PW SHOPS9169966836
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEar plugs for stock and gloves for all
14.6305/31/2019374191 PW SHOPS9170858741
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHand sanizer and disinfecng wipes
15.7605/31/2019374191 PW SHOPS9170858758
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDisposable wypalls for all depts.
11.2205/31/2019374191 PW SHOPS9172329972
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes for all depts.
37.5705/31/2019374191 PW SHOPS9172329980
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHand gel sanizer for all depts.
46.2105/31/2019374191 PARKS ADMIN9161851036
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE MAINTENANCE SUPPLIES- ~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 36 of 105
data as of: 6/11/2019 7:58:14AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.1905/31/2019374191 PARKS ADMIN9171300024
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE MAINTENANCE SUPPLIES~
208.1905/31/2019374191 PARKS ADMIN917130024
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MAINTENANCE SUPPLIES - SOCKET
33.4505/31/2019374191 PARKS ADMIN9161594271
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: COURSE MAINTENANCE SUPPLIES~
37.4505/31/2019374191 PW SHOPS9169966836
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEar plugs for stock and gloves for all
14.6305/31/2019374191 PW SHOPS9170858741
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHand sanizer and disinfecng wipes
15.7505/31/2019374191 PW SHOPS9170858758
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDisposable wypalls for all depts.
11.2205/31/2019374191 PW SHOPS9172329972
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes for all depts.
37.5705/31/2019374191 PW SHOPS9172329980
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHand gel sanizer for all depts.
199.2905/31/2019374191 PW SHOPS9169966836
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEar plugs for stock and gloves for all
37.4505/31/2019374191 PW SHOPS9169966836
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESEar plugs for stock and gloves for all
14.6405/31/2019374191 PW SHOPS9170858741
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHand sanizer and disinfecng wipes
15.7605/31/2019374191 PW SHOPS9170858758
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDisposable wypalls for all depts.
11.2205/31/2019374191 PW SHOPS9172329972
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes for all depts.
37.5705/31/2019374191 PW SHOPS9172329980
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHand gel sanizer for all depts.
37.4505/31/2019374191 PW SHOPS9169966836
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEar plugs for stock and gloves for all
14.6405/31/2019374191 PW SHOPS9170858741
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHand sanizer and disinfecng wipes
15.7505/31/2019374191 PW SHOPS9170858758
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDisposable wypalls for all depts.
11.2205/31/2019374191 PW SHOPS9172329972
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDisinfecng wipes for all depts.
37.5705/31/2019374191 PW SHOPS9172329980
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHand gel sanizer for all depts.
479.2205/31/2019374191 TRANSPORTATION/AIRPORT9158235516
422.725088.016.546.50.31.000 MAJOR FACILITY MAINT SUPPLIESMajor Facility Maintenance - cypher
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 37 of 105
data as of: 6/11/2019 7:58:14AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
478.7205/31/2019374191 PW SHOPS9169674968
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBuerfly valve for E144.
59.4705/31/2019374191 PW SHOPS9169674976
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBall valve, elbow and nipple for MR25
11.9005/31/2019374191 PW SHOPS9169674984
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulkhead tank ng for MR25
256.6605/31/2019374191 PW SHOPS9175588335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThreaded carbon steel part for E144.
2,447.81Check 374191 Amount
GRAINGER INC Total $2,447.81
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,207.1805/31/2019374360 TRANSPORTATION/AIRPORT24
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Avenue South Resurfacing~
12,207.18Check 374360 Amount
GRAY & OSBORNE INC Total $12,207.18
GREAT FLOORS COMMERCIAL - 013781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,395.7005/31/2019374361 REVENUE/BALANCE SHEETPay Est #1
424.000000.000.223.40.00.000 RETAINAGE PAYABLEGC: GREAT FLOORS CAG 19 046~
2,375.6905/31/2019374361 PARKS ADMINPay Est #1
424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCESales Tax
23,957.0005/31/2019374361 PARKS ADMINPay Est #1
424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC: GREAT FLOORS CAG 19 046~
23,936.99Check 374361 Amount
GREAT FLOORS COMMERCIAL Total $23,936.99
GREENPLAY LLC - 031466
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.0005/31/2019374192 PARKS ADMIN6454
001.000000.020.575.50.41.003 CONTRACTED SERVICESCONSULTING SERVICES - STRATEGIC KICK
630.00Check 374192 Amount
GREENPLAY LLC Total $630.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,900.0005/31/2019374362 EXECUTIVEmagee050619
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 38 of 105
data as of: 6/11/2019 7:58:14AM
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,900.00Check 374362 Amount
GREGORY MAGEE Total $1,900.00
GRINDLE REMODELS - 114369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0505/31/2019374363 NON DEPARTMENTALBL42077/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.7505/31/2019374363 NON DEPARTMENTALBL42077/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
44.80Check 374363 Amount
GRINDLE REMODELS Total $44.80
GROVES, ANDREW - 114377
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,891.7605/31/2019374364 CEDpermit refund
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDPERMIT B16006834 1002 N 32ND ST~
1,891.76Check 374364 Amount
GROVES, ANDREW Total $1,891.76
GUARDIAN FIRE PROTECTION INC - 114302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.2305/31/2019374365 NON DEPARTMENTALBL50334/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.0505/31/2019374365 NON DEPARTMENTALBL50334/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
78.28Check 374365 Amount
GUARDIAN FIRE PROTECTION INC Total $78.28
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0005/31/2019374193 PARKS ADMIN914101
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07 MULTI SITE ALARM MONITORING~
65.0005/31/2019374193 PARKS ADMIN914101
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 07 MULTI SITE ALARM MONITORING~
855.8205/31/2019374193 PARKS ADMIN914101
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07 MULTI SITE ALARM MONITORING~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 39 of 105
data as of: 6/11/2019 7:58:14AM
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0005/31/2019374193 PARKS ADMIN914101
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07 MULTI SITE ALARM MONITORING~
1,086.82Check 374193 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,086.82
GUDMUNDSON CO INC - 114269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.1105/31/2019374366 NON DEPARTMENTALBL4098/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.1005/31/2019374366 NON DEPARTMENTALBL4098/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
105.21Check 374366 Amount
GUDMUNDSON CO INC Total $105.21
GUNDERSON, EMIL - 031886
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/31/2019374367 PW SHOPSReim/Danner
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for Emil Gunderson. - Danner
175.00Check 374367 Amount
GUNDERSON, EMIL Total $175.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-327.4605/31/2019374368 PW SHOPSC472572
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDReturn of cast iron 45's. Need PVC.
568.0605/31/2019374368 PW SHOPSI5131364
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED6" ferncos, 45° and gripper plugs for
141.0105/31/2019374368 PW SHOPSI5132230
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDPVC 45's for stock
381.61Check 374368 Amount
H D FOWLER COMPANY INC Total $381.61
HANSEN, LEONARD - 114347
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.5805/31/2019374369 REVENUE/BALANCE SHEET052874/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 56 Monterey Dr Ne,
173.58Check 374369 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 40 of 105
data as of: 6/11/2019 7:58:14AM
HANSEN, LEONARD Total $173.58
HARBOUR HOMES LLC - 108276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.3105/31/2019374370 REVENUE/BALANCE SHEET012955-011/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit
133.31Check 374370 Amount
HARBOUR HOMES LLC Total $133.31
HARPER, OJ - 106628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,340.0005/31/2019374371 REVENUE/BALANCE SHEETU14001732
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSCASH SURETY RELEASE FOR U14001732
2,340.00Check 374371 Amount
HARPER, OJ Total $2,340.00
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,850.6205/31/2019374194 UTILITY SYSTEMS41043
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
1,850.6305/31/2019374194 UTILITY SYSTEMS41043
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
1,850.6305/31/2019374194 UTILITY SYSTEMS41043
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
5,551.88Check 374194 Amount
HARRIS & ASSOCIATES INC Total $5,551.88
HAYES HEATING & COOLING INC - 114278
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4505/31/2019374372 NON DEPARTMENTALBL41586/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.7205/31/2019374372 NON DEPARTMENTALBL41586/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
121.17Check 374372 Amount
HAYES HEATING & COOLING INC Total $121.17
HEADQUARTERS PORTABLE TOILETS - 033243
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 41 of 105
data as of: 6/11/2019 7:58:14AM
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0005/31/2019374373 PARKS ADMIN33646
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 RIVERVIEW PARK SANICAN
140.00Check 374373 Amount
HEADQUARTERS PORTABLE TOILETS Total $140.00
HEARINGLOOP NW - 033329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
603.9005/31/2019374374 REVENUE/BALANCE SHEETCAG-19-052 RR
001.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-052 Retainage release for the
603.90Check 374374 Amount
HEARINGLOOP NW Total $603.90
HERC RENTALS INC - 114312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.5605/31/2019374375 REVENUE/BALANCE SHEETBL20739/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, Renton
7.5005/31/2019374375 NON DEPARTMENTALBL20739/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
99.06Check 374375 Amount
HERC RENTALS INC Total $99.06
HERSHA HOSPITALITY MGMT LP - 114279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.3305/31/2019374376 NON DEPARTMENTALBL39678/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.4705/31/2019374376 NON DEPARTMENTALBL39678/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
114.80Check 374376 Amount
HERSHA HOSPITALITY MGMT LP Total $114.80
HHJ INC - 114334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.4505/31/2019374377 NON DEPARTMENTALBL50541/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.8305/31/2019374377 NON DEPARTMENTALBL50541/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 42 of 105
data as of: 6/11/2019 7:58:14AM
HHJ INC - 114334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.28Check 374377 Amount
HHJ INC Total $98.28
HIGHLAND NAILS - 114310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.4505/31/2019374378 NON DEPARTMENTALBL26058/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5105/31/2019374378 NON DEPARTMENTALBL26058/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
89.96Check 374378 Amount
HIGHLAND NAILS Total $89.96
HILL, MAKOTO OR SARA - 114355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.0305/31/2019374379 REVENUE/BALANCE SHEET052794/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2010 Aberdeen Pl Se,
392.03Check 374379 Amount
HILL, MAKOTO OR SARA Total $392.03
HINTZ, PAUL - 034725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.4805/31/2019374380 CEDREIM 0519
000.000000.007.558.60.43.001 TRAVELMILEAGE REIMBURSEMENT FOR 2019 PLANNING
119.48Check 374380 Amount
HINTZ, PAUL Total $119.48
HOLBROOK, SHANNON - 034818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
569.1205/31/2019374381 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement semester
569.12Check 374381 Amount
HOLBROOK, SHANNON Total $569.12
HOLMES ELECTRIC COMPANY - 100207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1605/31/2019374382 NON DEPARTMENTALBL424/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 43 of 105
data as of: 6/11/2019 7:58:14AM
HOLMES ELECTRIC COMPANY - 100207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.7505/31/2019374382 NON DEPARTMENTALBL424/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
121.91Check 374382 Amount
HOLMES ELECTRIC COMPANY Total $121.91
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,382.9505/31/2019374195 PARKS ADMIN12640
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
12,382.95Check 374195 Amount
HOUGH BECK & BAIRD INC Total $12,382.95
HOUGHTON MIFFLIN HARCOURT - 109421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.9505/31/2019374383 NON DEPARTMENTALBL31443/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.7205/31/2019374383 NON DEPARTMENTALBL31443/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
95.67Check 374383 Amount
HOUGHTON MIFFLIN HARCOURT Total $95.67
INDOOR BILLBOARD WA INC - 109428
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.0805/31/2019374384 NON DEPARTMENTALBL22462/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 44 of 105
data as of: 6/11/2019 7:58:14AM
INDOOR BILLBOARD WA INC - 109428
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.6905/31/2019374384 NON DEPARTMENTALBL22462/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
94.77Check 374384 Amount
INDOOR BILLBOARD WA INC Total $94.77
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/31/2019374385 CED19-158
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESLANGUAGE SERVICES FOR COMMUNITY ART
742.6405/31/2019374385 HUMAN RESOURCES19-165
000.000000.014.518.10.43.002 TRAINING/SCHOOLSinterpreter services for employee for
917.64Check 374385 Amount
INTERCOM LANGUAGE SERVICES Total $917.64
IRON MOUNTAIN - 101778
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.6905/31/2019374386 NON DEPARTMENTALBL24378/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.3005/31/2019374386 NON DEPARTMENTALBL24378/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
58.99Check 374386 Amount
IRON MOUNTAIN Total $58.99
J&J LANDSCAPING INC - 114288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.6905/31/2019374387 NON DEPARTMENTALBL38369/Refunds
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.1405/31/2019374387 NON DEPARTMENTALBL38369/Refunds
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
131.83Check 374387 Amount
J&J LANDSCAPING INC Total $131.83
J&M REMODEL AND REPAIR - 114368
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 45 of 105
data as of: 6/11/2019 7:58:14AM
J&M REMODEL AND REPAIR - 114368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1005/31/2019374388 NON DEPARTMENTALBL41052/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.6505/31/2019374388 NON DEPARTMENTALBL41052/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
44.75Check 374388 Amount
J&M REMODEL AND REPAIR Total $44.75
JA MORRIS CONSTRUCTION - 114248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.7905/31/2019374389 NON DEPARTMENTALBL50668/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1805/31/2019374389 NON DEPARTMENTALBL50668/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
55.97Check 374389 Amount
JA MORRIS CONSTRUCTION Total $55.97
JOHANNESSEN, ROLF - 114343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.2305/31/2019374390 REVENUE/BALANCE SHEET024985/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 6205 NE 4th CT, Final
71.23Check 374390 Amount
JOHANNESSEN, ROLF Total $71.23
JOHNSON, JUSTIN - 039350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.0405/31/2019374391 CED190522
000.000000.007.558.52.43.001 TRAVELMILEAGE WATOA 2019 CONFERENCE:
254.04Check 374391 Amount
JOHNSON, JUSTIN Total $254.04
JONES, MARCIE - 114421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0005/31/2019374392 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding soball league registraon
220.00Check 374392 Amount
JONES, MARCIE Total $220.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 46 of 105
data as of: 6/11/2019 7:58:14AM
JR ABBOTT CONTSTRUCTION - 039876
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,577.5005/31/2019374196 PARKS ADMIN68090-02
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 05 FAMILY FIRST COMM CTR VALUE
4,577.50Check 374196 Amount
JR ABBOTT CONTSTRUCTION Total $4,577.50
JULIE'S LANDMARK CAFE - 114289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.8005/31/2019374393 NON DEPARTMENTALBL42169/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
132.80Check 374393 Amount
JULIE'S LANDMARK CAFE Total $132.80
KAITLYN GRAHN WHITE - 040116
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0005/31/2019374394 CEDRMAC_2019_5-20
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
300.00Check 374394 Amount
KAITLYN GRAHN WHITE Total $300.00
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,375.0005/31/2019374395 PARKS ADMINCITYHALL05-20-2019
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-19-109 (MAY) KALEIDOSCOPE SERVICES
6,182.0005/31/2019374395 PARKS ADMINFLOWERBASKET05-20-19
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-19-109 (MAY) KALEIDOSCOPE SERVICES
7,557.00Check 374395 Amount
KALEIDOSCOPE SERVICES Total $7,557.00
KATHLEEN LIEU - 040128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0005/31/2019374396 CEDRMAC_2019_4-29
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
300.00Check 374396 Amount
KATHLEEN LIEU Total $300.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 47 of 105
data as of: 6/11/2019 7:58:14AM
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.5705/31/2019374397 EXECUTIVE9728607
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPAPER AND GROMMETS
274.2405/31/2019374397 EXECUTIVE9743007
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPAPER AND FOAMBOARD
1,741.5705/31/2019374397 EXECUTIVE9728607
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER AND GROMMETS
787.8705/31/2019374397 EXECUTIVE9743007
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER AND FOAMBOARD
2,841.25Check 374397 Amount
KELLY PAPER COMPANY Total $2,841.25
KENNYDALE NEIGHBORHOOD ASSN - 040675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,846.0005/31/2019374398 PARKS ADMINKENNYDALE2019COMM
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 COMMUNICATIONS GRANT QUARTERLY
269.4605/31/2019374398 PARKS ADMINKENNYDALE2019MINI
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2019 MINI GRANT MEETING SPACE RENTAL
4,115.46Check 374398 Amount
KENNYDALE NEIGHBORHOOD ASSN Total $4,115.46
KENT D BRUCE CO LLC - 040836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
835.9605/31/2019374399 TRANSPORTATION/AIRPORT4985
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTEquipment parts - Airport 1 siren,
835.96Check 374399 Amount
KENT D BRUCE CO LLC Total $835.96
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,665.0305/31/2019374400 TRANSPORTATION/AIRPORT2649232 2114490
003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS MARCH 2019
913.9105/31/2019374400 PW SHOPS227259 93382
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESWashrack cleaning, split between all
4,514.9405/31/2019374400 PW SHOPS233515 98283-98284
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweepings.
37.5005/31/2019374400 TRANSPORTATION/AIRPORT228622 93586
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
1,195.9005/31/2019374400 PW SHOPS228211 93508
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Solid Waste trash
25.2505/31/2019374400 PW SHOPS228211 93508
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESOver credit on previous statement
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 48 of 105
data as of: 6/11/2019 7:58:14AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
913.9105/31/2019374400 PW SHOPS227259 93382
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESWashrack cleaning, split between all
3,080.0005/31/2019374400 UTILITY SYSTEMS232228 35004262
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSaphire Homes Langston and 132nd, Jill
1,760.0005/31/2019374400 UTILITY SYSTEMS232228 35004303
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSaphire Homes Langston and 132nd
913.9105/31/2019374400 PW SHOPS227259 93382
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESWashrack cleaning, split between all
913.9105/31/2019374400 PW SHOPS227259 93382
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESWashrack cleaning, split between all
5,402.3205/31/2019374400 PW SHOPS233515 98283-98284
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactor decant.
1,058.0005/31/2019374400 FINANCE & IT11008039
503.000000.004.518.82.42.004 INTERNETApril 2019 I-Net Services
22,394.58Check 374400 Amount
200.0005/31/2019374401 UTILITY SYSTEMS190501.2_1P078
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKing County Finance Right of Way Permit
200.00Check 374401 Amount
KING CNTY FINANCE Total $22,594.58
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,375.2305/31/2019374402 NON DEPARTMENTAL2115803
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2019 Q1 Liquor Profits and Excise Tax
7,375.23Check 374402 Amount
KING CNTY FINANCE Total $7,375.23
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
305.0005/31/2019374403 CED5002862
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - April 1 - 30, 2019
105.0005/31/2019374403 CED5002862
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - April 1 - 30, 2019
99.0005/31/2019374403 PARKS ADMIN5002862
004.000000.020.559.20.49.000 MISCELLANEOUS2019 Recorded Docs - April 1 - 30, 2019
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 49 of 105
data as of: 6/11/2019 7:58:14AM
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0005/31/2019374403 UTILITY SYSTEMS5002862
406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2019 Recorded Docs - April 1 - 30, 2019
707.00Check 374403 Amount
KING CNTY FINANCE Total $707.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
545,434.0405/31/2019374404 UTILITY SYSTEMS1663579 93691
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHKing County Solid Waste Dump Fee
545,434.04Check 374404 Amount
KING CNTY FINANCE DIVISION Total $545,434.04
KING CNTY TREASURY - 041940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2605/21/2019374145 UTILITY SYSTEMS025950-0300-04
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2019 Real Estate Taxes
13.26Check 374145 Amount
13.2105/21/2019374146 UTILITY SYSTEMS334570-0223-04
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2019 Real Estate Taxes
13.21Check 374146 Amount
7.7005/21/2019374147 UTILITY SYSTEMS421960-0740-01
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2019 Real Estate Taxes
7.70Check 374147 Amount
13.7305/31/2019374405 UTILITY SYSTEMS770821-0120-00
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2019 Real Estate Tax
13.9005/31/2019374405 UTILITY SYSTEMS770821-0120-00
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2018 Real Estate Tax
18.3405/31/2019374405 PARKS ADMIN143310-0090-04
504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2019 Real Estate Tax
19.2605/31/2019374405 PARKS ADMIN143310-0090-04
504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2018 Real Estate Tax
739.5905/31/2019374405 PARKS ADMIN143310-0090-04
504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2016 Real Estate Tax
91.2605/31/2019374405 PARKS ADMIN143310-0090-04
504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax
896.08Check 374405 Amount
KING CNTY TREASURY Total $930.25
KING CONCRETE INC - 114323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.4405/31/2019374406 NON DEPARTMENTALBL42292/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 50 of 105
data as of: 6/11/2019 7:58:14AM
KING CONCRETE INC - 114323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.6105/31/2019374406 NON DEPARTMENTALBL42292/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
67.05Check 374406 Amount
KING CONCRETE INC Total $67.05
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.8005/31/2019374407 PW SHOPS15550
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for all depts.
118.8005/31/2019374407 PW SHOPS15550
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for all depts.
118.8005/31/2019374407 PW SHOPS15550
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for all depts.
118.8005/31/2019374407 PW SHOPS15550
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for all depts.
475.20Check 374407 Amount
KITSAP SAFETY Total $475.20
KL CAR SHOP LLC - 114240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.2505/31/2019374408 NON DEPARTMENTALBL32992/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.5705/31/2019374408 NON DEPARTMENTALBL32992/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
65.82Check 374408 Amount
KL CAR SHOP LLC Total $65.82
KOLKE CONSULTING GROUP INC - 042740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374409 CED1114
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-149 Consulant Services
150.00Check 374409 Amount
KOLKE CONSULTING GROUP INC Total $150.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,363.5005/31/2019374197 TRANSPORTATION/AIRPORT4-7919
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st St Bridge Replacement~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 51 of 105
data as of: 6/11/2019 7:58:14AM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,683.0005/31/2019374197 TRANSPORTATION/AIRPORT4-8019
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour Repair~
20,699.3805/31/2019374197 TRANSPORTATION/AIRPORT3-7719
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue~
29,486.3805/31/2019374197 TRANSPORTATION/AIRPORT3-7719
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue~
-29,486.3805/31/2019374197 TRANSPORTATION/AIRPORT3-7719
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue~
35,527.0005/31/2019374197 TRANSPORTATION/AIRPORT4-7819
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue
8,787.0005/31/2019374197 TRANSPORTATION/AIRPORT3-7719
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
31,407.0005/31/2019374197 TRANSPORTATION/AIRPORT4-7819
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
1,128.0005/31/2019374197 UTILITY SYSTEMS4-17619
425.455572.018.594.34.63.000 HIGHLANDS WATER MAIN IMPROVEMENT
29,919.0805/31/2019374197 UTILITY SYSTEMS4-17619
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
156,513.96Check 374197 Amount
KPG INC Total $156,513.96
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,883.4905/31/2019374198 PW SHOPSINV280715
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6 hydrant valves for stock.
1,883.49Check 374198 Amount
L N CURTIS & SONS Total $1,883.49
LA NACIONAL CONSTRUCTION LLC - 114332
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 52 of 105
data as of: 6/11/2019 7:58:14AM
LA NACIONAL CONSTRUCTION LLC - 114332
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.4505/31/2019374410 NON DEPARTMENTALBL42306/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.7505/31/2019374410 NON DEPARTMENTALBL42306/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
96.20Check 374410 Amount
LA NACIONAL CONSTRUCTION LLC Total $96.20
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.3805/31/2019374199 PW SHOPS85200
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES25.35 tons of asphalt for Waste Water
387.2005/31/2019374199 TRANSPORTATION/AIRPORT85200
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTION25.35 tons of asphalt for Waste Water
173.3805/31/2019374199 PW SHOPS85200
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES25.35 tons of asphalt for Waste Water
618.0905/31/2019374199 PW SHOPS85200
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES25.35 tons of asphalt for Waste Water
795.0905/31/2019374199 PW SHOPS85200
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES25.35 tons of asphalt for Waste Water
2,147.14Check 374199 Amount
LAKESIDE INDUSTRIES INC Total $2,147.14
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 53 of 105
data as of: 6/11/2019 7:58:14AM
LAKESIDE MILAM RECOVERY CENTER - 114267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.9105/31/2019374411 NON DEPARTMENTALBL6851/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.1305/31/2019374411 NON DEPARTMENTALBL6851/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
106.04Check 374411 Amount
LAKESIDE MILAM RECOVERY CENTER Total $106.04
LANDSCAPE STRUCTURES INC - 043319
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,479.7905/31/2019374412 REVENUE/BALANCE SHEETCAG-18-173 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-173 Retainage release for
10,479.79Check 374412 Amount
LANDSCAPE STRUCTURES INC Total $10,479.79
LANGSETH ENVIRONMENTAL SVC INC - 114297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.7705/31/2019374413 NON DEPARTMENTALBL27520/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.8705/31/2019374413 NON DEPARTMENTALBL27520/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
73.64Check 374413 Amount
LANGSETH ENVIRONMENTAL SVC INC Total $73.64
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,770.3105/31/2019374200 REVENUE/BALANCE SHEETCAG-18-197 RR
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-197 Retainage release for
15,770.31Check 374200 Amount
LASER UNDERGROUND Total $15,770.31
LATENDRESSE, JASON - 110841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-202.5005/31/2019374414 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse sewing #2521 cancelled
405.0005/31/2019374414 REVENUE/BALANCE SHEETregistraon refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScourse sewing #2521 cancelled
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 54 of 105
data as of: 6/11/2019 7:58:14AM
LATENDRESSE, JASON - 110841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.50Check 374414 Amount
LATENDRESSE, JASON Total $202.50
LENNOX NATL ACCT SVCS LLC - 114258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.5305/31/2019374415 NON DEPARTMENTALBL42442/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.9705/31/2019374415 NON DEPARTMENTALBL42442/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
50.50Check 374415 Amount
LENNOX NATL ACCT SVCS LLC Total $50.50
LEWIS INSURANCE AGENCY - 114308
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.7105/31/2019374416 NON DEPARTMENTALBL36727/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
86.71Check 374416 Amount
LEWIS INSURANCE AGENCY Total $86.71
LIN R ROGERS ELECTRICAL - 109468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.4305/31/2019374417 NON DEPARTMENTALBL34384/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
150.0005/31/2019374417 NON DEPARTMENTALBL34384/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of license fee, Renton
236.43Check 374417 Amount
LIN R ROGERS ELECTRICAL Total $236.43
LINDER ELECTRIC - 044962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.0005/31/2019374418 PARKS ADMIN32136
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS16 ENGINE BAY DOOR REPAIR
517.00Check 374418 Amount
LINDER ELECTRIC Total $517.00
LINK PROPERTY GROUP LLC - 114353
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 55 of 105
data as of: 6/11/2019 7:58:14AM
LINK PROPERTY GROUP LLC - 114353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.5105/31/2019374419 REVENUE/BALANCE SHEET059095/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUly credit - 1407 Newport Ct Se,
585.51Check 374419 Amount
LINK PROPERTY GROUP LLC Total $585.51
LINKEDIN CORPORTATION - 044961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,000.0005/23/2019374149 HUMAN RESOURCES10110703661
000.000000.014.518.10.44.000 ADVERTISINGJob Adversing Slots for City of
7,000.00Check 374149 Amount
LINKEDIN CORPORTATION Total $7,000.00
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,446.7205/31/2019374201 UTILITY SYSTEMS204092
427.475511.018.594.31.63.000 HEATHER DOWNS DETENTION POND RETROFITCAG-19-023, Heather Downs Detenon
32,446.72Check 374201 Amount
LOUIS BERGER GROUP INC Total $32,446.72
MACKENZIE ENGINEERING INC - 045998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,250.0005/31/2019374202 PARKS ADMIN1060558
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 05 CITY HALL 4TH FL POLICE/ATTY
60.4505/31/2019374202 PARKS ADMIN1060560
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 05 PROF SERVICES FOR 4TH FL REMODEL
20,310.45Check 374202 Amount
MACKENZIE ENGINEERING INC Total $20,310.45
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9905/31/2019374420 FINANCE & IT195299
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for Police
98.99Check 374420 Amount
MAGNUM PRINT SOLUTIONS Total $98.99
MAKERS ARCHITECTURE & - 046646
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 56 of 105
data as of: 6/11/2019 7:58:14AM
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,063.7505/31/2019374421 CED1634-14
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
2,695.0005/31/2019374421 CED1634-16
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
4,758.75Check 374421 Amount
MAKERS ARCHITECTURE & Total $4,758.75
MALAKI, IOANE - 114425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0005/31/2019374422 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSdouble gym rental #FA-0874 cancelled
300.00Check 374422 Amount
MALAKI, IOANE Total $300.00
MALCOLM FORD - 046649
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,485.0005/31/2019374423 CEDRMAC_2019_5-1
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR COMMUNITY SCAVENGER
1,485.0005/31/2019374423 CEDRMAC_2019_5-1
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR COMMUNITY SCAVENGER
0.00Check 374423 Amount
MALCOLM FORD Total $0.00
MARTHA SO - 047255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,783.6005/31/2019374203 PARKS ADMINMARTHSOTO2317-2319
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSTAE KWON DO CLASSES FOR CLASS #2317,
1,783.60Check 374203 Amount
MARTHA SO Total $1,783.60
MARYANSKI PLUMBING LLC - 114290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.2605/31/2019374424 NON DEPARTMENTALBL41456/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
135.26Check 374424 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 57 of 105
data as of: 6/11/2019 7:58:14AM
MARYANSKI PLUMBING LLC Total $135.26
MASCHMEDT & ASSOCIATES INC - 105684
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.3005/31/2019374425 NON DEPARTMENTALBL29597/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
76.30Check 374425 Amount
MASCHMEDT & ASSOCIATES INC Total $76.30
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5205/24/2019374153 REVENUE/BALANCE SHEETBen1826337
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 374153 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MAURER, AARON - 114356
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.2405/31/2019374426 REVENUE/BALANCE SHEET052210/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2623 Aberdeen Ave Ne,
136.24Check 374426 Amount
MAURER, AARON Total $136.24
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
828.3105/31/2019374427 PARKS ADMIN232278
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE SWEEPING
318.4705/31/2019374427 PARKS ADMIN231471
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 03 SWEEPING SERVICES
398.0905/31/2019374427 PARKS ADMIN232377
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 05 SWEEPING SERVICES
1,544.87Check 374427 Amount
MCDONOUGH & SONS INC Total $1,544.87
MCINTYRE, CHANCE - 114350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.7505/31/2019374428 REVENUE/BALANCE SHEET009242/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 3/29/19
451.75Check 374428 Amount
MCINTYRE, CHANCE Total $451.75
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.9905/31/2019374429 TRANSPORTATION/AIRPORT691562
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESfasteners
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 58 of 105
data as of: 6/11/2019 7:58:14AM
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.99Check 374429 Amount
MCLENDON HARDWARE INC Total $0.99
MCLEOD CONSTRUCTION LLC - 114265
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.5705/31/2019374430 NON DEPARTMENTALBL32561/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.9205/31/2019374430 NON DEPARTMENTALBL32561/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
100.49Check 374430 Amount
MCLEOD CONSTRUCTION LLC Total $100.49
MERCADO, CHRISTIAN - 048837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/31/2019374431 POLICE051519-Mercado-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MERCADO to aend
315.00Check 374431 Amount
MERCADO, CHRISTIAN Total $315.00
METLIFE INSURANCE - 114314
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0005/31/2019374432 NON DEPARTMENTALBL40769/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5705/31/2019374432 NON DEPARTMENTALBL40769/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
91.57Check 374432 Amount
METLIFE INSURANCE Total $91.57
MICHAEL LEON CONSTRUCTION - 114317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.8605/31/2019374433 NON DEPARTMENTALBL34105/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.6005/31/2019374433 NON DEPARTMENTALBL34105/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 59 of 105
data as of: 6/11/2019 7:58:14AM
MICHAEL LEON CONSTRUCTION - 114317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.46Check 374433 Amount
MICHAEL LEON CONSTRUCTION Total $92.46
MIDWESTERN SOFTWARE SOLUTIONS - 049485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,710.0005/31/2019374204 FINANCE & IT14027.M-8
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Transporaon Traffic Data
2,200.0005/31/2019374204 FINANCE & IT14027M-9
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Transporaon Traffic Data
7,910.00Check 374204 Amount
MIDWESTERN SOFTWARE SOLUTIONS Total $7,910.00
MILES RESOURCES LLC - 049515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.2005/31/2019374434 NON DEPARTMENTALBL32262/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.8305/31/2019374434 NON DEPARTMENTALBL32262/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
124.03Check 374434 Amount
MILES RESOURCES LLC Total $124.03
MODINE, CAILTIN - 114426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/31/2019374435 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSreturning deposit #FA-00051 rcc banquet
550.00Check 374435 Amount
MODINE, CAILTIN Total $550.00
MORGANROTH, ALEX - 112129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0005/31/2019374436 CED190521-1
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAICP CERTIFICATION APPLICATION FEE/ALEX
425.0005/31/2019374436 CED190521-2
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAICP CERTIFICATION EXAM REGISTRATION/
495.00Check 374436 Amount
MORGANROTH, ALEX Total $495.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 60 of 105
data as of: 6/11/2019 7:58:14AM
MORIARTY ENTERPRISES LLC - 114264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.7005/31/2019374437 NON DEPARTMENTALBL26363/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.9505/31/2019374437 NON DEPARTMENTALBL26363/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
101.65Check 374437 Amount
MORIARTY ENTERPRISES LLC Total $101.65
MORSE STEEL SERVICE - 114370
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.2605/31/2019374438 NON DEPARTMENTALBL42576/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.8005/31/2019374438 NON DEPARTMENTALBL42576/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
46.06Check 374438 Amount
MORSE STEEL SERVICE Total $46.06
MR HANDYMAN OF SE BELLEVUE - 114266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.4205/31/2019374439 NON DEPARTMENTALBL27391/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
107.42Check 374439 Amount
MR HANDYMAN OF SE BELLEVUE Total $107.42
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,721.1505/31/2019374205 UTILITY SYSTEMS18-2251-8
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity
41,357.9305/31/2019374205 UTILITY SYSTEMS18-2251-8
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
36,284.7605/31/2019374205 UTILITY SYSTEMS18-2251-8
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
95,363.84Check 374205 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 61 of 105
data as of: 6/11/2019 7:58:14AM
MURRAYSMITH INC Total $95,363.84
MUZAK LLC - 114321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.2005/31/2019374440 NON DEPARTMENTALBL1392/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
86.20Check 374440 Amount
MUZAK LLC Total $86.20
NABTESCO AEROSPACE INC - 114340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374441 NON DEPARTMENTALBL50670/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCity of Renton business license not
150.00Check 374441 Amount
NABTESCO AEROSPACE INC Total $150.00
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.2505/21/2019374148 PW SHOPS889912
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater control valve.
9.8805/21/2019374148 PW SHOPS890277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for F115
1.6105/21/2019374148 PW SHOPS892759
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLight lens for F085
14.4305/21/2019374148 PW SHOPS895260
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order
58.8305/21/2019374148 PW SHOPS895267
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F115
117.6605/21/2019374148 PW SHOPS895268
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F123
117.6605/21/2019374148 PW SHOPS895269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for F124
585.0905/21/2019374148 PW SHOPS895272
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire chains for F110
22.6605/21/2019374148 PW SHOPS895315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWipers for D110
960.2605/21/2019374148 PW SHOPS895598
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order.
-118.8005/21/2019374148 PW SHOPS895668
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for baery cores.
25.2505/21/2019374148 PW SHOPS896496
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake chamber for F115
16.3805/21/2019374148 PW SHOPS896499
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurge valve for E149
10.6005/21/2019374148 PW SHOPS896527
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E131
113.3005/21/2019374148 PW SHOPS896884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order wiper blades.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 62 of 105
data as of: 6/11/2019 7:58:14AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.6605/21/2019374148 PW SHOPS892781
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTToolbox for S266
2,133.72Check 374148 Amount
329.7705/31/2019374442 PARKS ADMIN903741
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP REPAIR SUPPLIES: BELTS, GUNK
563.9905/31/2019374442 PW SHOPS897534
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES110 gallons of Blue Deferenal Fluid
65.1405/31/2019374442 PW SHOPS897560
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPin clips for stock
994.5205/31/2019374442 PW SHOPS897833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock- Rotors, brake calipers, core
87.0705/31/2019374442 PW SHOPS897885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRecoil Starter for MR-32
231.8805/31/2019374442 PW SHOPS899163
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESToolbox for C273
9.6405/31/2019374442 PW SHOPS899207
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for D079
57.5105/31/2019374442 PW SHOPS899208
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLight assembly for F074
9.3105/31/2019374442 PW SHOPS899409
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer adapter for F074
40.4505/31/2019374442 PW SHOPS899410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStrip wheel for F066
42.4105/31/2019374442 PW SHOPS899615
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for D079
7.8205/31/2019374442 PW SHOPS899641
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blade for D079
8.5805/31/2019374442 PW SHOPS899933
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock
32.7605/31/2019374442 PW SHOPS899941
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock
128.9405/31/2019374442 PW SHOPS899963
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order.
2,609.79Check 374442 Amount
NAPA AUTO PARTS Total $4,743.51
NATIONAL CINEMEDIA LLC - 053312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,698.0005/31/2019374206 UTILITY SYSTEMSINV-176917
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESCinema Adversement Campaign at The
2,698.00Check 374206 Amount
NATIONAL CINEMEDIA LLC Total $2,698.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 63 of 105
data as of: 6/11/2019 7:58:14AM
NATIONAL SIGN CORPORATION - 114296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.3305/31/2019374443 NON DEPARTMENTALBL20492/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESDuplicate license payment and B&O tax
150.0005/31/2019374443 NON DEPARTMENTALBL20492/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate license payment and B&O tax
2.9305/31/2019374443 NON DEPARTMENTALBL20492/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate license payment and B&O tax
225.26Check 374443 Amount
NATIONAL SIGN CORPORATION Total $225.26
NORSTAR INDUSTRIES INC - 055850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
478.9605/31/2019374207 PW SHOPS56902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLi cylinder for D102
2,017.4605/31/2019374207 PW SHOPS56924
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGearbox for S164
2,496.42Check 374207 Amount
NORSTAR INDUSTRIES INC Total $2,496.42
NORTHCOMM LLC - 114319
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.5605/31/2019374444 NON DEPARTMENTALBL42158/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.2305/31/2019374444 NON DEPARTMENTALBL42158/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
82.79Check 374444 Amount
NORTHCOMM LLC Total $82.79
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
643.5005/31/2019374208 TRANSPORTATION/AIRPORT0551070701
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental - City hangars (5)
643.50Check 374208 Amount
NORTHWEST CASCADE INC Total $643.50
NOVA, GAIL - 114424
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 64 of 105
data as of: 6/11/2019 7:58:14AM
NOVA, GAIL - 114424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0005/31/2019374445 REVENUE/BALANCE SHEETpicnic shelter
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSpicnic shelter cancellaon 6/30/19
180.00Check 374445 Amount
NOVA, GAIL Total $180.00
NW SECURITY SERVICES INC - 114363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.3705/31/2019374446 NON DEPARTMENTALBL25043/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.3305/31/2019374446 NON DEPARTMENTALBL25043/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
59.70Check 374446 Amount
NW SECURITY SERVICES INC Total $59.70
NW YOUTH MUSIC ASSOCIATION - 056921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0005/31/2019374447 EXECUTIVELTAC_2019_5-20
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR NW YOUTH MUSIC ASSOC /
2,500.00Check 374447 Amount
NW YOUTH MUSIC ASSOCIATION Total $2,500.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0105/31/2019374448 CED11409483/PLANNING
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESLAMINATING POUCHES, BATTERIES, PENS AND
117.6805/31/2019374448 POLICE11409483/PolAdmin
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIES5-tab dividers, top load protector
9.2305/31/2019374448 POLICE11409483-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESdesk tray / Recepon
39.2405/31/2019374448 POLICE11409483-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIES3 binders / UC Team
82.3405/31/2019374448 POLICE11409483/StaffServ
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff Servcies office supplies:
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 65 of 105
data as of: 6/11/2019 7:58:14AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.5705/31/2019374448 PARKS ADMIN11409483
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADM SUPPLIES: (1) 4/1/19, LABELS
208.9905/31/2019374448 UTILITY SYSTEMS11409483
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, Office Chair for Ann
789.06Check 374448 Amount
10.9105/31/2019374449 TRANSPORTATION/AIRPORT307471233002
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies -folders
10.91Check 374449 Amount
OFFICE DEPOT INC Total $799.97
OLSEN ELECTRIC - 107659
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.4205/31/2019374450 NON DEPARTMENTALBL30183/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.9105/31/2019374450 NON DEPARTMENTALBL30183/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
100.33Check 374450 Amount
OLSEN ELECTRIC Total $100.33
OMAN COMPONENTS - 058008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.4405/31/2019374209 PW SHOPS40030
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESElectrical parts for Water.
266.44Check 374209 Amount
OMAN COMPONENTS Total $266.44
O'NEILL, JOSHUA - 057232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.4505/31/2019374451 PW SHOPSReim/Amazon
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots/shoes for Josh O'Neill -
148.45Check 374451 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 66 of 105
data as of: 6/11/2019 7:58:14AM
O'NEILL, JOSHUA Total $148.45
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,672.4305/31/2019374210 TRANSPORTATION/AIRPORT000041900183
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
11,672.43Check 374210 Amount
OTAK INC Total $11,672.43
OTT, ERIC - 058566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
366.6605/31/2019374452 UTILITY SYSTEMSReim/RedLion
405.000000.018.534.20.43.008 LODGINGHotel Reimbursement for 2019 PNWS-AWWA
366.66Check 374452 Amount
OTT, ERIC Total $366.66
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9105/31/2019374211 PARKS ADMIN193459
404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES -
10,046.7705/31/2019374211 PW SHOPS0193210-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
4,955.3505/31/2019374211 PW SHOPS0193357-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the shops
14,346.2405/31/2019374211 PW SHOPS0193210-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
20,088.2205/31/2019374211 PW SHOPS0193357-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the shops
341.0105/31/2019374211 PARKS ADMIN0193271-IN
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PW SHOPS GENERATOR FILL
51,096.50Check 374211 Amount
OVERLAKE OIL INC Total $51,096.50
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.7105/31/2019374453 PW SHOPS00093308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES8" clamp for E012.
95.0205/31/2019374453 PW SHOPS00093411
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMounng tab kit for E138
308.73Check 374453 Amount
OWEN EQUIPMENT COMPANY Total $308.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 67 of 105
data as of: 6/11/2019 7:58:14AM
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
739.2005/31/2019374454 PARKS ADMIN7253
000.060751.020.565.10.41.003 CONTRACTED SERVICESHS 04 WINDOW REPLACEMENT HIEN LE~
739.20Check 374454 Amount
PACIFIC GLASS INC Total $739.20
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.3805/31/2019374455 PARKS ADMIN01-74344
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE EQUIPMENT MAINTENANE &
517.7305/31/2019374455 PARKS ADMIN1-73893
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE / REPAIR
170.5305/31/2019374455 PARKS ADMIN02-74262
404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: COURSE EQ MAINTENANCE & REPAIRS:
1,038.64Check 374455 Amount
PACIFIC GOLF & TURF LLC Total $1,038.64
PACIFIC MEDICAL PROSTHETICS - 100652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.8905/31/2019374456 NON DEPARTMENTALBL33409/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.0005/31/2019374456 NON DEPARTMENTALBL33409/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
76.89Check 374456 Amount
PACIFIC MEDICAL PROSTHETICS Total $76.89
PACIFIC ONE CONSTRUCTION INC - 114337
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.8105/31/2019374457 NON DEPARTMENTALBL38803/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.9105/31/2019374457 NON DEPARTMENTALBL38803/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
74.72Check 374457 Amount
PACIFIC ONE CONSTRUCTION INC Total $74.72
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 68 of 105
data as of: 6/11/2019 7:58:14AM
PACIFIC POWER GROUP LLC - 114251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.9005/31/2019374458 NON DEPARTMENTALBL37721/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.2305/31/2019374458 NON DEPARTMENTALBL37721/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
57.13Check 374458 Amount
PACIFIC POWER GROUP LLC Total $57.13
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0305/31/2019374212 PARKS ADMININV42391
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 SENIOR CENTER TOILET REPAIR -
506.8405/31/2019374212 PARKS ADMININV42565
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 SENIOR CENTER BATHROOM REPAIR~
681.87Check 374212 Amount
PART WORKS INC, THE Total $681.87
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,763.6405/31/2019374459 REVENUE/BALANCE SHEETPay Est #12
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-235, FAC PE11 FS15 REMODEL~
15,527.2705/31/2019374459 PARKS ADMINPay Est #12
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
155,272.7605/31/2019374459 PARKS ADMINPay Est #12
316.220058.020.594.18.62.000 FIRE STATION 15CAG-17-235, FAC PE11 FS15 REMODEL~
163,036.39Check 374459 Amount
PAR-TECH CONSTRUCTION INC Total $163,036.39
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/24/2019374154 REVENUE/BALANCE SHEETBen1826353
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 374154 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECT DRIVE GOLF & - 081343
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 69 of 105
data as of: 6/11/2019 7:58:14AM
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.7405/31/2019374460 PARKS ADMIN2490248
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES~
163.5105/31/2019374460 PARKS ADMIN2490361
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE SUPPLIES~
305.25Check 374460 Amount
PERFECT DRIVE GOLF & Total $305.25
PERFECT FINISH INTERIORS - 022506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,781.0005/31/2019374213 PARKS ADMIN0510FS14
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 CARPET CLEANING
848.0005/31/2019374213 PARKS ADMINfs16 052219
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS16 CARPET CLEANING
2,629.00Check 374213 Amount
PERFECT FINISH INTERIORS Total $2,629.00
PERFECT NAILS SPA LLC - 114311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.6305/31/2019374461 NON DEPARTMENTALBL50186/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5505/31/2019374461 NON DEPARTMENTALBL50186/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
91.18Check 374461 Amount
PERFECT NAILS SPA LLC Total $91.18
PERFORMANCE PLANE LLC - 061144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,100.0005/31/2019374214 REVENUE/BALANCE SHEETPERFORMANCE041019
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTUW-GORCESTER 2019Q1~
5,100.00Check 374214 Amount
PERFORMANCE PLANE LLC Total $5,100.00
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,020.4105/31/2019374462 TRANSPORTATION/AIRPORT20160266.000-23
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 70 of 105
data as of: 6/11/2019 7:58:14AM
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,343.1605/31/2019374462 TRANSPORTATION/AIRPORT20160198.000-17
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave~
9,363.57Check 374462 Amount
PERTEET INC Total $9,363.57
PETERSON REBAR PLACEMENT LLC - 114318
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.3405/31/2019374463 NON DEPARTMENTALBL42313/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5805/31/2019374463 NON DEPARTMENTALBL42313/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
91.92Check 374463 Amount
PETERSON REBAR PLACEMENT LLC Total $91.92
PHAM, NHAN - 114342
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.9505/31/2019374464 REVENUE/BALANCE SHEET029204/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/18/19
242.95Check 374464 Amount
PHAM, NHAN Total $242.95
PLANET TURF - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.5005/31/2019374465 PARKS ADMIN16694
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES:~
467.50Check 374465 Amount
PLANET TURF Total $467.50
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.6105/31/2019374466 TRANSPORTATION/AIRPORTV066484
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLIGHTING SUPPLIES
44.4305/31/2019374466 TRANSPORTATION/AIRPORTU966051
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - control tower exit light
142.2205/31/2019374466 PARKS ADMINV076883
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 BALLAST REPLACEMENTS
224.26Check 374466 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 71 of 105
data as of: 6/11/2019 7:58:14AM
PLATT ELECTRIC SUPPLY Total $224.26
PLUMBING PROS - 112091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9805/31/2019374467 NON DEPARTMENTALBL32180/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.9505/31/2019374467 NON DEPARTMENTALBL32180/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
49.93Check 374467 Amount
PLUMBING PROS Total $49.93
POST, DANIEL OR LAURAMAERY - 114346
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.4405/31/2019374468 REVENUE/BALANCE SHEET052344/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4624 Morris Ave S,
225.44Check 374468 Amount
POST, DANIEL OR LAURAMAERY Total $225.44
PPG INDUSTRIES INC - 114316
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.6605/31/2019374469 NON DEPARTMENTALBL50163/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5905/31/2019374469 NON DEPARTMENTALBL50163/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
92.25Check 374469 Amount
PPG INDUSTRIES INC Total $92.25
PR SYSTEMS LLC - 103024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.8305/31/2019374470 REVENUE/BALANCE SHEETBL37922/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax refund - Renton gross receipts
2.9905/31/2019374470 NON DEPARTMENTALBL37922/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
76.82Check 374470 Amount
PR SYSTEMS LLC Total $76.82
PREFERRED ROOF SERVICES INC - 114286
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 72 of 105
data as of: 6/11/2019 7:58:14AM
PREFERRED ROOF SERVICES INC - 114286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.2205/31/2019374471 NON DEPARTMENTALBL50411/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.8405/31/2019374471 NON DEPARTMENTALBL50411/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
124.06Check 374471 Amount
PREFERRED ROOF SERVICES INC Total $124.06
PRINCE, ED - 063514
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
237.2205/31/2019374472 COUNCILReimbPrince
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELReimbursement for 50% of expenses for
1,300.0005/31/2019374472 COUNCILReimbPrince
000.000000.001.511.60.43.002 TRAINING/SCHOOLSReimbursement for 50% of expenses for
1,537.22Check 374472 Amount
PRINCE, ED Total $1,537.22
PRINT NW LLC - 063565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.7905/31/2019374215 NON DEPARTMENTALBL50200/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.8705/31/2019374215 NON DEPARTMENTALBL50200/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
73.66Check 374215 Amount
PRINT NW LLC Total $73.66
PRO ROOFING NW - 114249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.5805/31/2019374473 NON DEPARTMENTALBL40434/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
56.58Check 374473 Amount
PRO ROOFING NW Total $56.58
PROACTIVE SPORTS INC - 063585
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 73 of 105
data as of: 6/11/2019 7:58:14AM
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,067.5005/31/2019374474 PARKS ADMIN1036501-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CARTS~
240.6805/31/2019374474 PARKS ADMIN1036506-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TELE TEE'S~
1,308.18Check 374474 Amount
PROACTIVE SPORTS INC Total $1,308.18
PROTECTION & COMMUNICATION - 107031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.7105/31/2019374475 NON DEPARTMENTALBL8530/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.7105/31/2019374475 NON DEPARTMENTALBL8530/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
95.42Check 374475 Amount
PROTECTION & COMMUNICATION Total $95.42
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.1905/31/2019374216 PARKS ADMINSV 29998
404.000000.020.576.61.48.003 MAINTENANCEGC: HVAC SERVICE & REPAIRS:~
404.8005/31/2019374216 PARKS ADMINSV29995
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 NHCC BOILER TROUBLESHOOT
671.99Check 374216 Amount
PSR Total $671.99
PUGET CONSTRUCTION SERVICES - 114275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.0005/31/2019374476 NON DEPARTMENTALBL42605/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.2205/31/2019374476 NON DEPARTMENTALBL42605/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
108.22Check 374476 Amount
PUGET CONSTRUCTION SERVICES Total $108.22
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 74 of 105
data as of: 6/11/2019 7:58:14AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.4805/31/2019374477 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 bldg
40.6905/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
436.9005/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
522.3605/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 616 bldg
630.4205/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
70.4705/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
36.0905/31/2019374477 TRANSPORTATION/AIRPORT220017586946
402.000000.016.546.20.47.003 GASGas - 350 bldg (incl addtl Renton city
105.2705/31/2019374477 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
60,631.9405/31/2019374477 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide Water well,
3,198.2005/31/2019374477 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li staons
858.0905/31/2019374477 PARKS ADMIN220012866905 05
504.000000.020.518.21.47.001 ELECTRICITYFAC 04 FS17 ELECTRIC/GAS~
107.4105/31/2019374477 PARKS ADMIN220012866905 05
504.000000.020.518.21.47.003 GASFAC 04 FS17 ELECTRIC/GAS~
66,650.32Check 374477 Amount
PUGET SOUND ENERGY Total $66,650.32
PUGET SOUND RESTORATION INC - 114252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.5305/31/2019374478 NON DEPARTMENTALBL37379/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.3305/31/2019374478 NON DEPARTMENTALBL37379/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
59.86Check 374478 Amount
PUGET SOUND RESTORATION INC Total $59.86
QCC QUALITY CONTROLS CORP - 065018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.5605/31/2019374479 NON DEPARTMENTALBL42461/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 75 of 105
data as of: 6/11/2019 7:58:14AM
QCC QUALITY CONTROLS CORP - 065018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.56Check 374479 Amount
QCC QUALITY CONTROLS CORP Total $126.56
Q'S NAILS & SPA - 114331
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374480 NON DEPARTMENTALBL39259/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5005/31/2019374480 TRANSPORTATION/AIRPORTBL39259/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374480 Amount
Q'S NAILS & SPA Total $157.50
QUALITY BUSINESS SYSTEMS INC - 114285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.5905/31/2019374481 NON DEPARTMENTALBL50500/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.8105/31/2019374481 NON DEPARTMENTALBL50500/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
123.40Check 374481 Amount
QUALITY BUSINESS SYSTEMS INC Total $123.40
QUIRING MONUMENTS INC - 065155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0005/31/2019374482 PARKS ADMIN13710
001.000000.020.576.80.49.010 VETERANS PARKPKS: ON SITE ENGRAVING ON 5/8/2019 AT
495.00Check 374482 Amount
QUIRING MONUMENTS INC Total $495.00
R & R COMPRESSOR CO - 114300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.6205/31/2019374483 NON DEPARTMENTALBL30254/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.3505/31/2019374483 NON DEPARTMENTALBL30254/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 76 of 105
data as of: 6/11/2019 7:58:14AM
R & R COMPRESSOR CO - 114300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.97Check 374483 Amount
R & R COMPRESSOR CO Total $85.97
R L ALIA COMPANY - 068487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0005/31/2019374217 REVENUE/BALANCE SHEETSS19001675
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY FOR SS19001675
2,000.00Check 374217 Amount
R L ALIA COMPANY Total $2,000.00
R.E.D. @ THE BOULEVARD SALON - 114371
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.5505/31/2019374484 NON DEPARTMENTALBL31119/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.8105/31/2019374484 NON DEPARTMENTALBL31119/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
46.36Check 374484 Amount
R.E.D. @ THE BOULEVARD SALON Total $46.36
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.0005/31/2019374218 CED1904169
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Plan review services
235.00Check 374218 Amount
REID MIDDLETON INC Total $235.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3405/31/2019374485 EXECUTIVE2018137
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
8,333.34Check 374485 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5005/24/2019374155 REVENUE/BALANCE SHEETBen1826351
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 374155 Amount
RENTON FOOD BANK Total $154.50
RENTON LAUNDRY LLC - 114339
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 77 of 105
data as of: 6/11/2019 7:58:14AM
RENTON LAUNDRY LLC - 114339
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/31/2019374486 NON DEPARTMENTALBL39213/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment of business license
150.00Check 374486 Amount
RENTON LAUNDRY LLC Total $150.00
RENTON NAILS & SPA - 114304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.2005/31/2019374487 NON DEPARTMENTALBL41968/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.1305/31/2019374487 NON DEPARTMENTALBL41968/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
80.33Check 374487 Amount
RENTON NAILS & SPA Total $80.33
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.0005/24/2019374156 REVENUE/BALANCE SHEETBen1826345
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
212.00Check 374156 Amount
RENTON POLICE ATHLETIC ASSOC Total $212.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0005/24/2019374157 REVENUE/BALANCE SHEETBen1826355
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 374157 Amount
RENTON POLICE CHAPLAINCY COMM Total $33.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,442.1905/24/2019374158 REVENUE/BALANCE SHEETBen1826347
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
824.5005/24/2019374158 REVENUE/BALANCE SHEETBen1826347
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,266.69Check 374158 Amount
RENTON POLICE OFFICERS GUILD Total $5,266.69
RENTON VILLA CLEANERS NW - 114329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.9205/31/2019374488 NON DEPARTMENTALBL25392/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 78 of 105
data as of: 6/11/2019 7:58:14AM
RENTON VILLA CLEANERS NW - 114329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.9205/31/2019374488 NON DEPARTMENTALBL25392/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
74.84Check 374488 Amount
RENTON VILLA CLEANERS NW Total $74.84
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.4805/31/2019374219 TRANSPORTATION/AIRPORT003413379
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster service
156.48Check 374219 Amount
REPUBLIC SERVICES INC Total $156.48
RESCARE HOME CARE - 114303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.8805/31/2019374489 NON DEPARTMENTALBL39829/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
3.1205/31/2019374489 NON DEPARTMENTALBL39829/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton
80.00Check 374489 Amount
RESCARE HOME CARE Total $80.00
RESTORX OF WA - 067981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,438.5705/31/2019374490 PARKS ADMIN19-25145
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS HOMELESS CAMP BIO CLEAN UP - 1500
7,438.57Check 374490 Amount
RESTORX OF WA Total $7,438.57
RGIS LLC - 114250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5805/31/2019374491 NON DEPARTMENTALBL30614/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.2105/31/2019374491 NON DEPARTMENTALBL30614/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
56.79Check 374491 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 79 of 105
data as of: 6/11/2019 7:58:14AM
RGIS LLC Total $56.79
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,449.3005/31/2019374220 UTILITY SYSTEMS73276
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
4,729.0405/31/2019374220 UTILITY SYSTEMS73319
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037, 2017/2018 Water and
18,171.3605/31/2019374220 UTILITY SYSTEMS73321
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
4,254.3005/31/2019374220 UTILITY SYSTEMS73320
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
4,254.3105/31/2019374220 UTILITY SYSTEMS73320
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
35,858.31Check 374220 Amount
RH2 ENGINEERING INC Total $35,858.31
RICCON CONSTRUCTION LLC - 114336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.5405/31/2019374492 NON DEPARTMENTALBL40731/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.8705/31/2019374492 NON DEPARTMENTALBL40731/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
99.41Check 374492 Amount
RICCON CONSTRUCTION LLC Total $99.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 80 of 105
data as of: 6/11/2019 7:58:14AM
RIEBE & ASSOCIATES INC - 114259
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.1805/31/2019374493 NON DEPARTMENTALBL33154/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.0405/31/2019374493 NON DEPARTMENTALBL33154/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
52.22Check 374493 Amount
RIEBE & ASSOCIATES INC Total $52.22
RMH LLC - 113766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0005/31/2019374494 REVENUE/BALANCE SHEETB16002090
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRELEASE TCO CASH SURETY FOR B16002090
15,000.00Check 374494 Amount
RMH LLC Total $15,000.00
ROBERTS CUSTOM HOMES LLC - 114294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.8005/31/2019374495 NON DEPARTMENTALBL42673/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.3905/31/2019374495 NON DEPARTMENTALBL42673/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
138.19Check 374495 Amount
ROBERTS CUSTOM HOMES LLC Total $138.19
ROCKWORKS LLC - 114315
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.2905/31/2019374496 NON DEPARTMENTALBL50364/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5805/31/2019374496 NON DEPARTMENTALBL50364/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
91.87Check 374496 Amount
ROCKWORKS LLC Total $91.87
RPI SKIPPERS LLC - 114429
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0005/31/2019374497 REVENUE/BALANCE SHEETb17001067
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRELASE TCO CASH SURETY FOR B17001067
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 81 of 105
data as of: 6/11/2019 7:58:14AM
RPI SKIPPERS LLC - 114429
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.00Check 374497 Amount
RPI SKIPPERS LLC Total $15,000.00
RWC GROUP - 065997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.6005/31/2019374221 PW SHOPS122444S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for E127
59.60Check 374221 Amount
RWC GROUP Total $59.60
RYAN HAMMOND - 032458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0005/31/2019374498 CEDRMAC_2019_5-21
000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE
600.00Check 374498 Amount
RYAN HAMMOND Total $600.00
SALINAS CONSTRUCTION - 112878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0105/31/2019374499 NON DEPARTMENTALBL32861/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1905/31/2019374499 NON DEPARTMENTALBL32861/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
56.20Check 374499 Amount
SALINAS CONSTRUCTION Total $56.20
SAMTINT LLC - 114322
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.3405/31/2019374500 NON DEPARTMENTALBL41984/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
77.34Check 374500 Amount
SAMTINT LLC Total $77.34
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1305/31/2019374222 NON DEPARTMENTALBL41684/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 82 of 105
data as of: 6/11/2019 7:58:14AM
SB STRUCTURES LLC - 070950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.8305/31/2019374222 NON DEPARTMENTALBL41684/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
46.96Check 374222 Amount
SB STRUCTURES LLC Total $46.96
SCHWAN'S HOME SERVICE INC - 114277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.2005/31/2019374501 NON DEPARTMENTALBL37371/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.7105/31/2019374501 NON DEPARTMENTALBL37371/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
120.91Check 374501 Amount
SCHWAN'S HOME SERVICE INC Total $120.91
SCOTTRADE INC - 114307
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.1505/31/2019374502 NON DEPARTMENTALBL25724/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.3705/31/2019374502 NON DEPARTMENTALBL25724/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
86.52Check 374502 Amount
SCOTTRADE INC Total $86.52
SEA AIRE INC - 114309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.7605/31/2019374503 NON DEPARTMENTALBL41336/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.4005/31/2019374503 NON DEPARTMENTALBL41336/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
87.16Check 374503 Amount
SEA AIRE INC Total $87.16
SEA WESTERN INC - 114298
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 83 of 105
data as of: 6/11/2019 7:58:14AM
SEA WESTERN INC - 114298
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6705/31/2019374504 NON DEPARTMENTALBL7255/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
68.67Check 374504 Amount
SEA WESTERN INC Total $68.67
SEAMARK LAW GROUP PLLC - 072287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,790.0005/31/2019374505 HUMAN RESOURCES99
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDlegal services for Graf v. City of
5,790.00Check 374505 Amount
SEAMARK LAW GROUP PLLC Total $5,790.00
SEATTLE FAMILY LP - 114320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0705/31/2019374506 NON DEPARTMENTALBL38407/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
85.07Check 374506 Amount
SEATTLE FAMILY LP Total $85.07
SEATTLE PUMP & EQUIP CO - 073215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
984.5105/31/2019374223 PW SHOPS202650-1
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCEWarthog head, overhaul kit, ps and
984.51Check 374223 Amount
SEATTLE PUMP & EQUIP CO Total $984.51
SEATTLES SUB INC - 114293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.6405/31/2019374507 NON DEPARTMENTALBL41946/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
5.3405/31/2019374507 NON DEPARTMENTALBL41946/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
136.98Check 374507 Amount
SEATTLES SUB INC Total $136.98
SHANA @ THE BOULEVARD SALON - 114335
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 84 of 105
data as of: 6/11/2019 7:58:14AM
SHANA @ THE BOULEVARD SALON - 114335
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.2005/31/2019374508 NON DEPARTMENTALBL38462/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.8605/31/2019374508 NON DEPARTMENTALBL38462/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
99.06Check 374508 Amount
SHANA @ THE BOULEVARD SALON Total $99.06
SITTNER, ROCKY - 075135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.3805/31/2019374509 PW SHOPSReim/WAWW
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork boots. - Georgia Logger - PT, EH,
156.38Check 374509 Amount
SITTNER, ROCKY Total $156.38
SKECHERS USA INC - 075162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.8005/31/2019374510 PARKS ADMIN93299711
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SHOES~
358.2605/31/2019374510 PARKS ADMIN93303069
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - - SHOES~
437.06Check 374510 Amount
SKECHERS USA INC Total $437.06
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.9705/31/2019374511 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg
137.97Check 374511 Amount
SKYWAY WATER & SEWER DIST Total $137.97
SME SOLUTIONS LLC - 075348
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.3605/31/2019374512 NON DEPARTMENTALBL29542/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.6305/31/2019374512 NON DEPARTMENTALBL29542/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
118.99Check 374512 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 85 of 105
data as of: 6/11/2019 7:58:14AM
SME SOLUTIONS LLC Total $118.99
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0005/31/2019374513 POLICE051519-Soni-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SONI to aend
315.00Check 374513 Amount
SONI, TANUJ Total $315.00
SOUND FORD INC - 076050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.9205/31/2019374514 PW SHOPS51964
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant tank for B164
212.4505/31/2019374514 PW SHOPS51997
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir bag module for C250
39.7205/31/2019374514 PW SHOPS52062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlight wiring for B164
57.0405/31/2019374514 PW SHOPS52131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBody bracket for B166
110.0005/31/2019374514 PW SHOPS103860
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESProgram airbag module for C250
501.13Check 374514 Amount
SOUND FORD INC Total $501.13
SOUND OIL COMPANY - 114375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.5705/31/2019374515 NON DEPARTMENTALBL46/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
1.8905/31/2019374515 NON DEPARTMENTALBL46/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
48.46Check 374515 Amount
SOUND OIL COMPANY Total $48.46
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.8805/31/2019374224 CED7914342
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (Clerk) - Apr 2019 -
108.0005/31/2019374224 CED7914344
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Apr 2019 - Inv#7914344
43.0805/31/2019374224 POLICE7914342
000.000000.008.521.21.44.000 ADVERTISINGLegal Ads (Clerk) - Apr 2019 -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 86 of 105
data as of: 6/11/2019 7:58:14AM
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.3805/31/2019374224 CITY CLERK7914342
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (Clerk) - Apr 2019 -
697.34Check 374224 Amount
SOUND PUBLISHING INC Total $697.34
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.6805/31/2019374225 POLICE201905SU053
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
413.2505/31/2019374225 POLICE201905SU072
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket, include cargo pockets, pen
260.0705/31/2019374225 POLICE201905SU083
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - repair holes, replace pockets,
517.9405/31/2019374225 POLICE201905SU152
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
149.8705/31/2019374225 POLICE201905SU175
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFleece jacket, reflecve leering
482.6805/31/2019374225 POLICE201905SU202
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers,
2,306.49Check 374225 Amount
SOUND UNIFORM SOLUTIONS Total $2,306.49
SOUTH WEST PLUMBING - 114428
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0005/31/2019374516 REVENUE/BALANCE SHEETSS19001686
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY FOR SS19001686
2,000.00Check 374516 Amount
SOUTH WEST PLUMBING Total $2,000.00
SPIRIT SPE HG 2015-1 LLC - 114376
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
674.2405/31/2019374517 REVENUE/BALANCE SHEET051681-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4300 NE 4th ST - Final
674.24Check 374517 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 87 of 105
data as of: 6/11/2019 7:58:14AM
SPIRIT SPE HG 2015-1 LLC Total $674.24
SPORTS TURF IRRIGATION - 076448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,430.0005/31/2019374518 PARKS ADMIN91284
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE / REPAIR
2,430.00Check 374518 Amount
SPORTS TURF IRRIGATION Total $2,430.00
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5005/31/2019374226 TRANSPORTATION/AIRPORT3806044
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent control - gate system
159.50Check 374226 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,392.9105/24/2019374159 REVENUE/BALANCE SHEETBen1826343
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,392.91Check 374159 Amount
STANDARD INSURANCE COMPANY Total $6,392.91
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-160.4605/24/2019374160 REVENUE/BALANCE SHEETBen1826341
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,382.5805/24/2019374160 REVENUE/BALANCE SHEETBen1826341
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,222.12Check 374160 Amount
STANDARD INSURANCE COMPANY Total $6,222.12
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.9505/31/2019374227 CED8054163471
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies - mouse pad and
33.95Check 374227 Amount
STAPLES BUSINESS ADVANTAGE Total $33.95
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,355.3505/31/2019374519 FINANCE & ITL130798
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No: 49847, Audit Pd: 18-18
5,355.35Check 374519 Amount
STATE AUDITORS OFFICE Total $5,355.35
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 88 of 105
data as of: 6/11/2019 7:58:14AM
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,900.0005/31/2019374520 EXECUTIVEstave052019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,900.00Check 374520 Amount
STAVE LAW OFFICE PLLC Total $2,900.00
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,078.8805/31/2019374521 PW SHOPS968238
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8 cubic yards of concrete for street
883.4105/31/2019374521 PW SHOPS969012
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 cubic yards of concrete for work done
1,438.0905/31/2019374521 TRANSPORTATION/AIRPORT966885
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTION11 CY of concrete for Transportaon
3,400.38Check 374521 Amount
STONEWAY CONCRETE Total $3,400.38
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.2805/31/2019374522 PW SHOPS224596-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESExpansion joints for Street job at
78.28Check 374522 Amount
STONEWAY CONSTRUCTION SUPPLY Total $78.28
STRUB, STEPHEN OR MICHELLE - 114345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.4205/31/2019374523 REVENUE/BALANCE SHEET051465/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5103 NE 2nd CT, Final
256.42Check 374523 Amount
STRUB, STEPHEN OR MICHELLE Total $256.42
SUBURBAN PROPANE LP - 114241
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.2905/31/2019374524 NON DEPARTMENTALBL686/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.5705/31/2019374524 NON DEPARTMENTALBL686/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
65.86Check 374524 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 89 of 105
data as of: 6/11/2019 7:58:14AM
SUBURBAN PROPANE LP Total $65.86
SULYCH, EMINA - 078786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.9205/31/2019374525 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.001 TRAVELMileage for 2019 WAURISA GIS Conference
12.0005/31/2019374525 UTILITY SYSTEMSTRAVEL PER DIEM
405.000000.018.534.20.43.001 TRAVELParking for 2019 WAURISA GIS Conference
128.92Check 374525 Amount
SULYCH, EMINA Total $128.92
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
693.0005/31/2019374228 HUMAN RESOURCES103312
000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services for employee relaons
693.00Check 374228 Amount
SUMMIT LAW GROUP PLLC Total $693.00
SUNERGY SYSTEMS INC - 114262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.2605/31/2019374526 NON DEPARTMENTALBL37348/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
103.26Check 374526 Amount
SUNERGY SYSTEMS INC Total $103.26
SUNSET AIR INC - 078984
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.3605/31/2019374527 NON DEPARTMENTALBL22537/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.9105/31/2019374527 NON DEPARTMENTALBL22537/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
126.27Check 374527 Amount
SUNSET AIR INC Total $126.27
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,234.2005/31/2019374528 PW SHOPS00108244
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES35.13 tons of pea gravel for Surface
1,234.20Check 374528 Amount
SUNSET MATERIALS INC Total $1,234.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 90 of 105
data as of: 6/11/2019 7:58:14AM
SUNSET SHELL - 114244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.3005/31/2019374529 NON DEPARTMENTALBL28817/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.1205/31/2019374529 NON DEPARTMENTALBL28817/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
54.42Check 374529 Amount
SUNSET SHELL Total $54.42
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.5205/31/2019374229 NON DEPARTMENTALBL42488/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.6505/31/2019374229 NON DEPARTMENTALBL42488/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
68.17Check 374229 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $68.17
SURLY LLC - 114270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0505/31/2019374530 NON DEPARTMENTALBL41044/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.1005/31/2019374530 NON DEPARTMENTALBL41044/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
105.15Check 374530 Amount
SURLY LLC Total $105.15
SUSTAINABLE INTERIORS - 079283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4005/31/2019374531 NON DEPARTMENTALBL34004/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESDuplicate payment and B&O taxable
150.0005/31/2019374531 NON DEPARTMENTALBL34004/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment and B&O taxable
15.0005/31/2019374531 TRANSPORTATION/AIRPORTBL34004/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment and B&O taxable
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 91 of 105
data as of: 6/11/2019 7:58:14AM
SUSTAINABLE INTERIORS - 079283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.40Check 374531 Amount
SUSTAINABLE INTERIORS Total $222.40
SWICK & SON ENTERPRISES INC - 112905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.3205/31/2019374532 NON DEPARTMENTALBL40198/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
75.32Check 374532 Amount
SWICK & SON ENTERPRISES INC Total $75.32
SYNAPTEC SOFTWARE INC - 079520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/31/2019374533 FINANCE & IT4781
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. Addional Lawbase Lic and
1,000.0005/31/2019374533 FINANCE & IT4781
503.540006.004.518.82.35.000 CITY ATTORNEY SYSTEMS - MINOR1ea. Addional Lawbase Lic and
1,100.00Check 374533 Amount
SYNAPTEC SOFTWARE INC Total $1,100.00
SYSTEM HEATING & A/C CO INC - 109739
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.6305/31/2019374534 NON DEPARTMENTALBL9190/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
108.63Check 374534 Amount
SYSTEM HEATING & A/C CO INC Total $108.63
T&T TRAFFIC CONTROL LLC - 079554
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,350.7205/31/2019374535 PARKS ADMIN20190509
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS FARMERS MARKET BARRICADE SERVICES
4,350.72Check 374535 Amount
T&T TRAFFIC CONTROL LLC Total $4,350.72
TAYLOR MADE GOLF CO INC - 080183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,198.7605/31/2019374536 PARKS ADMIN33761337
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 92 of 105
data as of: 6/11/2019 7:58:14AM
TAYLOR MADE GOLF CO INC - 080183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,198.76Check 374536 Amount
TAYLOR MADE GOLF CO INC Total $3,198.76
TECHNICAL WATERPROOFING INC - 114268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.4605/31/2019374537 NON DEPARTMENTALBL31819/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.1105/31/2019374537 NON DEPARTMENTALBL31819/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
105.57Check 374537 Amount
TECHNICAL WATERPROOFING INC Total $105.57
TERIYAKI EXPRESS - 114324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.5305/31/2019374538 NON DEPARTMENTALBL38241/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
68.53Check 374538 Amount
TERIYAKI EXPRESS Total $68.53
TERRAFIRMA FOUNDATION REPAIR - 114372
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2905/31/2019374539 NON DEPARTMENTALBL41463/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
47.29Check 374539 Amount
TERRAFIRMA FOUNDATION REPAIR Total $47.29
THE ODOM CORPORATION - 114257
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.1605/31/2019374540 NON DEPARTMENTALBL42079/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.5205/31/2019374540 NON DEPARTMENTALBL42079/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
64.68Check 374540 Amount
THE ODOM CORPORATION Total $64.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 93 of 105
data as of: 6/11/2019 7:58:14AM
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0005/31/2019374230 HUMAN RESOURCES10374
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for two new police employees upon
600.00Check 374230 Amount
THOMAS C PETEK PHD Total $600.00
THOMPSON, NEAL - 114359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422.1505/31/2019374541 REVENUE/BALANCE SHEET041941/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 329 S 21st St, Final
422.15Check 374541 Amount
THOMPSON, NEAL Total $422.15
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8505/31/2019374542 POLICE840235045
000.000000.008.521.21.49.002 PUBLICATIONSApril PC searches / Invest
460.85Check 374542 Amount
THOMSON REUTERS - WEST Total $460.85
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0005/31/2019374231 EXECUTIVE21628
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 5/1-5/15
451.00Check 374231 Amount
THUNDERDOG DELIVERY INC Total $451.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8005/31/2019374232 PARKS ADMIN3004536503
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04 CITY CTR PARKING GARAGE ELEV
344.3805/31/2019374232 PARKS ADMIN3004534088
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS42 ELEV MAINT AGREEMENT FOR
344.3905/31/2019374232 PARKS ADMIN3004537063
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 SENIOR CENTER ELEV SERVICE
344.3905/31/2019374232 PARKS ADMIN3004537066
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS12 ELEV MAINT AGREEMENT FOR
1,721.96Check 374232 Amount
THYSSEN KRUPP ELEVATOR Total $1,721.96
TIAA-CREF - 081358
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 94 of 105
data as of: 6/11/2019 7:58:14AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.0805/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
12,919.2605/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7405/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
5,845.2705/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
557.6905/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
73,985.7405/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
76,043.2405/24/20196053 REVENUE/BALANCE SHEETBen1826369
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
169,607.02Check 6053 Amount
TIAA-CREF Total $169,607.02
TIME OUT CAFE - 114328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.5605/31/2019374543 NON DEPARTMENTALBL41495/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
74.56Check 374543 Amount
TIME OUT CAFE Total $74.56
TIMMONS GROUP INC - 081414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,545.4805/31/2019374233 FINANCE & IT211010
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALCSParks: Data Migraon (McKinstry Data)
405.0005/31/2019374233 FINANCE & IT219346
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALCS Parks: Ad HOC Support
4,950.48Check 374233 Amount
TIMMONS GROUP INC Total $4,950.48
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.7805/31/2019374544 PARKS ADMIN907464458
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
116.7805/31/2019374544 PARKS ADMIN907465544
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7205/31/2019374544 PARKS ADMIN907472300
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
119.7205/31/2019374544 PARKS ADMIN907497764
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 95 of 105
data as of: 6/11/2019 7:58:14AM
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.2205/31/2019374544 PARKS ADMIN907567005
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - AUSSIE HATS~
658.22Check 374544 Amount
TITLEIST DRAWER CS Total $658.22
TOTEM ELECTRIC OF TACOMA INC - 081940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.2205/31/2019374545 NON DEPARTMENTALBL2553/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.8705/31/2019374545 NON DEPARTMENTALBL2553/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
125.09Check 374545 Amount
TOTEM ELECTRIC OF TACOMA INC Total $125.09
TRADE MARX SIGN & DISPLAY CO - 111696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.4305/31/2019374546 NON DEPARTMENTALBL474/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.6305/31/2019374546 NON DEPARTMENTALBL474/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
93.06Check 374546 Amount
TRADE MARX SIGN & DISPLAY CO Total $93.06
TROJAN WALL PRODUCTS - 114238
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.9705/31/2019374547 NON DEPARTMENTALBL22403/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
64.97Check 374547 Amount
TROJAN WALL PRODUCTS Total $64.97
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.3005/31/2019374234 POLICE100191960
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESengraving on award trophy
25.30Check 374234 Amount
TROPHIES2GO Total $25.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 96 of 105
data as of: 6/11/2019 7:58:14AM
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0005/24/2019374161 REVENUE/BALANCE SHEETBen1826361
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 374161 Amount
TX CHILD SUPPORT SDU Total $150.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,553.7605/31/2019374548 PARKS ADMIN168657967-001
404.000000.020.576.65.45.000 OPERATING RENTALSGC: RENTAL - MINI EXCAVATOR~
1,553.76Check 374548 Amount
UNITED RENTALS NW INC Total $1,553.76
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0005/31/2019374235 PARKS ADMIN114-8461867
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HIGHLANDS NEIGHBORHOOD CTR
280.00Check 374235 Amount
UNITED SITE SERVICES Total $280.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,581.3305/31/2019374549 PW SHOPSKT570553
405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of causc soda
6,581.33Check 374549 Amount
UNIVAR USA INC Total $6,581.33
UNIVERSAL FIELD SERVICES INC - 084350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
913.1905/31/2019374236 TRANSPORTATION/AIRPORT401122
317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells Ave and Williams Ave Conversion
913.19Check 374236 Amount
UNIVERSAL FIELD SERVICES INC Total $913.19
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,969.0005/31/2019374550 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police employees upon hire
1,969.00Check 374550 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 97 of 105
data as of: 6/11/2019 7:58:14AM
UW VALLEY MEDICAL CENTER Total $1,969.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
459,364.6705/31/2019374551 POLICE0023690
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONValley Com May/June contribuon for
3.5405/31/2019374551 POLICE0023723
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line March 2019
3,336.0905/31/2019374551 POLICE0023657
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz Apr 2019 / Valley Comm
2,338.8605/31/2019374551 POLICE0023647
000.000000.008.521.22.48.010 MDT MAINTENANCEWSP Access 2019 Q1
465,043.16Check 374551 Amount
VALLEY COMMUNICATIONS CENTER Total $465,043.16
VANTAGE GLEN COMMUNITY CLUB - 085693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.0005/31/2019374552 PARKS ADMINVANTAGE2019COMM
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTSCOMMUNICATION GRANT - PRINT COST $1.50
246.00Check 374552 Amount
VANTAGE GLEN COMMUNITY CLUB Total $246.00
VARADI DENTAL CARE - 114253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.4705/31/2019374553 NON DEPARTMENTALBL50676/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.4105/31/2019374553 NON DEPARTMENTALBL50676/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
61.88Check 374553 Amount
VARADI DENTAL CARE Total $61.88
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,001.2305/31/2019374554 FINANCE & IT9829223381
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
13,078.1205/31/2019374554 FINANCE & IT9829544825
503.000000.004.518.82.42.004 INTERNETData Card
40.0805/31/2019374554 FINANCE & IT9830131802
503.000000.004.518.82.42.004 INTERNETMachine to Machines Devices
14,119.43Check 374554 Amount
VERIZON WIRELESS Total $14,119.43
VERSATILE DRILLING CONTRACTORS - 114326
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 98 of 105
data as of: 6/11/2019 7:58:14AM
VERSATILE DRILLING CONTRACTORS - 114326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0605/31/2019374555 NON DEPARTMENTALBL34940/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
2.8005/31/2019374555 NON DEPARTMENTALBL34940/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
71.86Check 374555 Amount
VERSATILE DRILLING CONTRACTORS Total $71.86
VISTA EYE CARE - 114281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.9705/31/2019374556 NON DEPARTMENTALBL31642/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.6605/31/2019374556 NON DEPARTMENTALBL31642/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
119.63Check 374556 Amount
VISTA EYE CARE Total $119.63
VITAL CHANGES INC - 114313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0005/31/2019374557 NON DEPARTMENTALBL30055/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
3.5705/31/2019374557 NON DEPARTMENTALBL30055/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
91.57Check 374557 Amount
VITAL CHANGES INC Total $91.57
WA ASSN OF BLDG OFFICIALS - 088071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.8705/31/2019374558 CED37537
000.000000.007.524.60.49.002 PUBLICATIONS2015 Intl' Residenal Code Turbo Tabs
164.7305/31/2019374558 CED37550
000.000000.007.524.60.49.002 PUBLICATIONS2015 Intl' Zoning Code and 2015 Int'l
35.0905/31/2019374558 CED37573
000.000000.007.524.60.49.002 PUBLICATIONSTurbo tabs for ICC and IRC manuals (Rob
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 99 of 105
data as of: 6/11/2019 7:58:14AM
WA ASSN OF BLDG OFFICIALS - 088071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
473.0005/31/2019374558 CED37540
000.000000.007.524.60.95.000 EQUIPMENT RENTAL M & O4 2015 code manuals and tab inserts:
696.69Check 374558 Amount
WA ASSN OF BLDG OFFICIALS Total $696.69
WA BUILDING SUPPLIES LLC - 114122
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.1205/31/2019374559 NON DEPARTMENTALBL41353/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
8.4405/31/2019374559 NON DEPARTMENTALBL41353/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
216.56Check 374559 Amount
WA BUILDING SUPPLIES LLC Total $216.56
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.6005/31/2019374560 POLICE1584
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEinspect 2 Evid scales
33.60Check 374560 Amount
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $33.60
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.7205/31/2019374561 CEDL0065955777
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 4/1/19 - 4/30/19
4.72Check 374561 Amount
WA ST DEPT OF LICENSING Total $4.72
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7905/24/20196057 REVENUE/BALANCE SHEETBen1826377
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6057 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WA TRACTOR INC - 089821
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 100 of 105
data as of: 6/11/2019 7:58:14AM
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.1705/31/2019374562 PW SHOPS1812746
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSnow blade for mower.
1,560.2805/31/2019374562 PW SHOPS1829821
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrack roller for E132
1,647.45Check 374562 Amount
WA TRACTOR INC Total $1,647.45
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
544.0005/31/2019374563 PW SHOPS175404
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
177.0005/31/2019374563 PW SHOPS175556
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
721.00Check 374563 Amount
WATER MANAGEMENT LABORATORIES Total $721.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0005/31/2019374237 CEDCNI661670
000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR
246.3805/31/2019374237 PARKS ADMINCNIV562096
001.000000.020.576.80.45.000 OPERATING RENTALSPKS 1100 BRONSON SHOP - WATER FILTERING
53.6805/31/2019374237 TRANSPORTATION/AIRPORTCNIV561753
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - tower
53.6805/31/2019374237 TRANSPORTATION/AIRPORTCNIV582866
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental
54.7305/31/2019374237 TRANSPORTATION/AIRPORTCNIV661656
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - 790 bldg
52.2505/31/2019374237 PARKS ADMINcniv661202
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 05 FAC SHOP WATER
515.72Check 374237 Amount
WATERLOGIC AMERICAS LLC Total $515.72
WATERSHED SCIENCE ENGINEERING - 089970
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 101 of 105
data as of: 6/11/2019 7:58:14AM
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,905.5905/31/2019374238 UTILITY SYSTEMS18-016-11
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
12,905.59Check 374238 Amount
WATERSHED SCIENCE ENGINEERING Total $12,905.59
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
535.0105/31/2019374239 PARKS ADMIN78264163
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - BLACK GARBAGE
370.1505/31/2019374239 PARKS ADMIN78304024
404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CUSTODIAL SUPPLIES: GREEN SEAL
46.2005/31/2019374239 PARKS ADMIN78305485
404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CUSTODIAL SUPPLIES: TOWK HAND
951.36Check 374239 Amount
WAXIES ENTERPRISES INC Total $951.36
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-236.7405/31/2019374240 EXECUTIVE11180027 CR
505.000000.003.518.70.31.010 PAPER SUPPLIESCREDIT FOR PAPER RETURN
-21.1005/31/2019374240 EXECUTIVE11199690 CR
505.000000.003.518.70.31.010 PAPER SUPPLIESCREDIT FOR PAPER
531.4405/31/2019374240 EXECUTIVE11199690
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
21.1005/31/2019374240 EXECUTIVE11201749
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
294.70Check 374240 Amount
WCP SOLUTIONS Total $294.70
WEISHAUPT, TERRI - 040093
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
179.8005/31/2019374564 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELPer Diem: Meals and Mileage for
135.0005/31/2019374564 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem: Meals and Mileage for
314.80Check 374564 Amount
WEISHAUPT, TERRI Total $314.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 102 of 105
data as of: 6/11/2019 7:58:14AM
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.3505/31/2019374565 PARKS ADMIN7065200-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE MAINTENANCE / REPAIR
312.35Check 374565 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $312.35
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,226.5005/31/2019374566 PARKS ADMINSE008729
404.000000.020.576.61.48.003 MAINTENANCEGC: ANNUAL INSPECTION REPAIRS:~
1,226.50Check 374566 Amount
WESTERN STATES FIRE PROTECTION Total $1,226.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,609.4805/31/2019374567 TRANSPORTATION/AIRPORT0000038714
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4X SUBASSEMBLY CONTROLLER M60
3,609.48Check 374567 Amount
WESTERN SYSTEMS Total $3,609.48
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.3905/31/2019374568 PW SHOPS12583523 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 gallons of alligare diuron for
1,269.2505/31/2019374568 PARKS ADMIN12635187
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES -
1,889.2505/31/2019374568 PARKS ADMIN12635187
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES -
3,428.89Check 374568 Amount
WILBUR ELLIS COMPANY LLC Total $3,428.89
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
898.7405/31/2019374569 TRANSPORTATION/AIRPORT6647006
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - April
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 103 of 105
data as of: 6/11/2019 7:58:14AM
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
835.0205/31/2019374569 TRANSPORTATION/AIRPORT6735085
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental
1,733.76Check 374569 Amount
WILLIAMS SCOTSMAN Total $1,733.76
WILLIAMS, KENNETH - 114361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.9405/31/2019374570 REVENUE/BALANCE SHEET011156/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 361 Stevens Ave Sw,
88.94Check 374570 Amount
WILLIAMS, KENNETH Total $88.94
WILLKINSON, CRAIG OR RICHELLE - 114344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.9905/31/2019374571 REVENUE/BALANCE SHEET028084/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4016 NE 22nd PL, Final
48.99Check 374571 Amount
WILLKINSON, CRAIG OR RICHELLE Total $48.99
WILSON CONCRETE CONSTRUCTION - 114261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.4705/31/2019374572 NON DEPARTMENTALBL29250/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.0705/31/2019374572 NON DEPARTMENTALBL29250/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
104.54Check 374572 Amount
WILSON CONCRETE CONSTRUCTION Total $104.54
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.0905/31/2019374573 PARKS ADMIN4527614318
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~
156.8505/31/2019374573 PARKS ADMIN4527657278
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~
110.8805/31/2019374573 PARKS ADMIN4527693214
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 104 of 105
data as of: 6/11/2019 7:58:14AM
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.0005/31/2019374573 PARKS ADMIN4527767290
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS:~
781.82Check 374573 Amount
WILSON SPORTING GOODS CO Total $781.82
WINDHORSE COLAB - 092454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,600.0005/31/2019374574 REVENUE/BALANCE SHEETWindhorse041019
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTUW-HALEY 2019Q1~
2,600.00Check 374574 Amount
WINDHORSE COLAB Total $2,600.00
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,363.9805/24/2019374162 REVENUE/BALANCE SHEETBen1826339
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,363.98Check 374162 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,363.98
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0005/31/2019374241 PARKS ADMIN2019Q1YWCA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 1QTR HUMAN SERVICES AGENCY
2,250.00Check 374241 Amount
YWCA Total $2,250.00
ZIMMER GUNSUL FRASCA ARCHITECT - 114263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0805/31/2019374575 NON DEPARTMENTALBL33666/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts
4.0205/31/2019374575 NON DEPARTMENTALBL33666/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts
103.10Check 374575 Amount
ZIMMER GUNSUL FRASCA ARCHITECT Total $103.10
ZUMAR INDUSTRIES INC - 094296
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: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 5/16/2019 to 5/31/2019
Page 105 of 105
data as of: 6/11/2019 7:58:14AM
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,282.5105/31/2019374242 TRANSPORTATION/AIRPORT27810
003.000000.016.542.95.31.014 MARKINGS SUPPLIES500 2-Way Yellow REFLECTIVE MARKERS
2,282.51Check 374242 Amount
ZUMAR INDUSTRIES INC Total $2,282.51
$3,628,491.79City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/11/2019 7:58:16AM
AGENDA ITEM #3. a)