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AGENDA
Finance Committee Meeting
4:00 PM - Monday, July 1, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Willowcrest Townhomes Fee Waiver Request
Briefing
2. Allocation of LTAC Funding - 2019 Second Round
a) AB - 2400 Community & Economic Development Department requests approval of a
second round of 2019 Lodging Tax Fund allocations, in an amount not to exceed $38,100,
as recommended by the Lodging Tax Advisory Committee.
3. Signal/Electronic System Technician II at Step E
a) AB - 2403 Public Works Administration requests authorization to hire a Transportation
Maintenance Division Signal/Electronic Systems Technician II at Step E of salary grade
a17, effective July 1, 2019.
4. Civil Engineer III in Utilities Hire at Step E
a) AB - 2405 Utility Systems Division requests authorization to hire a Utility Systems Civil
Engineer III at Step D of Salary grade a29, effective August 1, 2019.
5. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
6. Emerging Issues in Finance
AB - 2400
City Council Regular Meeting - 17 Jun 2019
SUBJECT/TITLE: Allocation of Lodging Tax Funding for 2019 (second funding round)
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development Department
STAFF CONTACT: Cliff Long, Economic Development Director
EXT.: 6591
FISCAL IMPACT SUMMARY:
Expenditure Required: $38,100
SUMMARY OF ACTION:
The Lodging Tax Advisory Committee met on April 4, 2019, to approve and set a timeline for a second round of
Lodging Tax applications. Applications were due on May 3, 2019, and eight applications were received.
The Lodging Tax Advisory Committee recommends Renton City Council approve additional 2019
expenditures from the Lodging Tax Fund as follows:
• City of Renton, Econ Dev (development of tourism mobile app): $12,000
• Northwest Entertainment Alliance/Renton City Comicon: $10,000
• LTAC selected Community event sponsorships: $10,000
• Return to Renton Car Show: $5,000
• WA State Geocaching: $1,100
Total Recommendation: $38,100
EXHIBITS:
A. Issue Paper
B. 2019 LTAC Applicant Summary (May)
STAFF RECOMMENDATION:
Approve allocations for the second round of 2019 Lodging Tax Fund as recommended by the Lodging Tax Advisory
Committee and authorize the Mayor and City Clerk to execute contracts with the successful applicants to expend
budgeted funds on the proposed additional marketing initiatives.
AGENDA ITEM #2. a)
Vendor Contact Phone Email Summary of Project or Event Funding RequestAmount RecommendedLTAC NotesRenton City Comicon Brian Morris 206‐914‐8054admin@rentoncitycomicon.comA multi‐day event incorporating a traditional comic convention with areas representative of Renton, including technology, fantasy (i.e. Wizards of the Coast and gaming), and science. Renton WA 98059$25,000.00 $10,000.00Renton Chamber of Commerce/Visitor Center Vicky Baxter 425‐226‐4560 vbaxter@gorenton.com Requesting funding for additional marketing and a targeted campaign to promote the hispitality industry in Renton$126,000.00on‐hold for review 60 days after the new Executive Director beginsAccess Net Deondre James 216‐455‐1235drejamesaccess@gmail.comAn adult/high school student basketball tournament matching job seekers/students with job recruiters in the fields of trade and tech$5,000.00 $2,500 sponsorshipPuget Sound Access dba Carco Theatre Cassie Wellivercassie@carcotheatre.orgFunding for the developme of promotional materials for use in tv, radio, print and other marketing channels$5,000.00 $2,500 sponsorshipRenton Sister Cities Chris Johnson 425‐381‐7069chris5255@gmail.comFunding for the 50th anniversary celebration of the Sister City program with Nishiwaki Japan. $7,500.00 $5,000 sponsorshipReturn to Renton Car Show Jeff Kelly 360‐319‐4466jeff@assetlab.usSupport for the annual Downtown Renton Car Show benefitting local area school children.$5,000.00 $5,000.00WA State Geocaching Assoc Annette Bailes 253‐639‐4710annettepbailes@aol.comMulti‐city geocaching adventure aimed at bringing in visitors for a regional competition that runs year long$1,100.00 $1,100.00City/RCMC Cliff Long425‐430‐6591 425‐757‐2649 (cell) clong@rentonwa.gov Funding for the creation of a mobile app to increase visitor engagement and offer mibile tours of the City to drive tourism and increase rates of return$12,000.00 $12,000.00$186,600.00 $28,100.00 $10,000.00Total Recommendation $0.00 LTAC Applicant Summary (May 2019)AGENDA ITEM #2. a)
DEPARTMENT OF COMMUNITY &
ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:June 5, 2019
TO:Don Persson, Council President
Members of Renton City Council
CC:Denis Law, Mayor
Robert Harrison, Chief Administrative Officer
FROM:Cliff Long, Economic Development Director (x6591)
STAFF CONTACT:Jessie Kotarski (x7271)
SUBJECT:Allocation of Lodging Tax Funding for 2019
ISSUE
Should money from Lodging Tax funds be allocated to applicants to support tourism
marketing and operations as recommended by Renton’s Lodging Tax Advisory
Committee (LTAC)?
RECOMMENDATION
Support the recommendation of the Lodging Tax Advisory Committee to allocate an
additional $48,100 in lodging tax funding for 2019 as detailed in the attached matrix and
summarized below.
Additionally, staff recommends that the Mayor and City Clerk be allowed to execute
contracts with the successful applicants to expend budgeted funds on the proposed
additional marketing initiatives outlined below.
BACKGROUND SUMMARY
In accordance with RCW 67.28.1817, the City of Renton has established a Lodging Tax
Advisory Committee to recommend the allocation of lodging tax funds to Renton City
Council. The Committee was chaired by Councilmember Pavone and members include:
Cathy Martinez, Legacy Hospitality (Hampton)
Pina Purpero, Hyatt Regency Lake Washington at Seattle’s Southport
Jon Glenn, Renton Downtown Partnership
Angela Mose, Red Lion Hotels
Preeti Shridhar, City of Renton
Council "may only choose recipients from the list of candidates and recommended
amounts provided by the local lodging tax advisory committee." However, Council does
AGENDA ITEM #2. a)
Don Persson, Council President
Page 2 of 2
June 10, 2019
not have to fund the full list as recommended by the LTAC and can choose to make
awards in the recommended amounts to all, some, or none of the candidates on this
list.
The Lodging Tax Advisory Committee met on April 4, 2019, to approve and set a timeline
for a second round of Lodging Tax applications. Applications were due on May 3, 2019,
and eight applications were received.
The Committee heard presentations from all applicants on May 16, 2019, and
conducted a debriefing following the interviews to finalize its recommendations.
The Committee has elected to establish set aside funds in the amount of $10,000 to
support community events hosted by non-profit entities with limited budgets that will
help support the potential growth of activities/events in the future. All sponsorship
recipients will feature the Renton marketing logo and web address (visitrentonwa.com).
The Lodging Tax Advisory Committee recommends Renton City Council approve
additional 2019 expenditures from the Lodging Tax Fund as follows:
City of Renton, Econ Dev (development of tourism mobile app) $12,000
Northwest Entertainment Alliance/Renton City Comicon $10,000
Return to Renton Car Show $5,000
WA State Geocaching $1,100
Total Recommendation: $38,100
These expenditures are recommended at a level less than anticipated in the 2018-2019
Renton City Budget as adopted by Council.
Staff appreciates the thorough review given to each application by the Committee and
finds their recommendations are consistent with the goals of the City’s Business Plan
and Economic Development Strategic Plan.
AGENDA ITEM #2. a)
AB - 2403
City Council Regular Meeting - 17 Jun 2019
SUBJECT/TITLE: Request to Hire Signal/Electronic Systems Technician II at Pay Grade
A17, Step E
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Administration
STAFF CONTACT: Eric Cutshall, Transportation Maintenance Manager
EXT.: 2601
FISCAL IMPACT SUMMARY:
The Transportation Maintenance Division budgets all Signal/Electronic Systems Technicians as
Signal/Electronic Systems Technician III (Pay Grade a21), rather than Signal/Electronic Systems Technician II
(Pay Grade a17). Hiring this position as a Signal/Electronic Systems Technician II Pay Grade a17, Step E is the
equivalent of hiring at the higher Pay Grade a21, Step C. Since the difference in salary and benefits results in
net zero this action will not have a fiscal impact in 2019 or 2020.
SUMMARY OF ACTION:
The Public Works Department Transportation Maintenance Division is requesting to hire a Signal/Electronic
Systems Technician II at Pay Grade a17, Step E. This position requires specific skills, certifications and security
clearance as a result of having to conduct work on police radio equipment, but not to the extent of a
Signal/Electronic Systems Technician III, which requires an FCC General Radio Operator’s License. The position
has been vacant since mid-April when the incumbent team member resigned to go to work for a state agency.
Following a recruitment and interview process, an applicant with over 15 years of experience in working with
traffic and electronic systems was selected. The applicant comes to us from the City of Lakewood, where he
served as a Traffic Signal Technician conducting preventative maintenance and troubleshooting and
diagnosing signal malfunctions. The City of Lakewood recently decided to close its signal maintenance office
and transfer this operation to Pierce County. During the interview process management learned of the
applicant’s extensive certifications, which actually exceed the minimum requirements for a Signal/Electronic
Technician II position. None of the certifications this individual possesses are held by current staff members
within the Division, making him a unique applicant and potential asset to the Division. The applicant currently
holds the following certifications issued by the International Municipal Signal Association (IMSA):
1. Traffic Signal Inspection
2. Traffic Signal III
3. Fiber Optics for ITS I
4. Roadway Lighting Technician I
5. Traffic Signal Design/Engineering Technician II
In addition the applicant is a registered flagger, and has extensive experience in Opticom Emergency Vehicle
Pre-emption, Oracle loop systems, pedestrian signals, signal cabinet maintenance, video systems and
CityWorks, the asset management system used by the city.
AGENDA ITEM #3. a)
The only requirement preventing the city from hiring this applicant at the current budgeted Signal/Electronic
Systems Technician III is the requirement of the applicant to possess a valid FCC General Radio Operator’s
License. The applicant has committed to enrolling in the required training to obtain this license, however it will
take some time to complete the educational requirements and exam. Once this license is obtained
management will submit a request for a classification series promotion to a Signal/Electronic Systems
Technician III in accordance with city Policy and Procedure 320-01 Classification Series. In the interim hiring
this individual as a Signal/Electronic Systems Technician II, Pay Grade a17, Step E is the equivalent of hiring
him as a Signal/Electronic Systems Technician III, Pay Grade a21, Step C.
EXHIBITS:
A. Job Description
STAFF RECOMMENDATION:
Authorize hiring a Transportation Maintenance Division Signal/Electronic Systems Technician II at Pay Grade
a17, Step E. Hiring this position as a Signal/Electronic Systems Technician II Pay Grade a17, Step E versus
hiring at Pay Grade a21, Step C will not have a fiscal impact in 2019 or 2020 since the difference in salary and
benefits results in net zero.
AGENDA ITEM #3. a)
6/5/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=780132&headerfooter=0 1/4
Signal/Electronic
Systems Technician
II*
Bargaining Unit: AFSCME - Local 2170
Class Code: 3482
CITY OF RENTON
SALARY RANGE
$5,151.00 - $6,276.00 Monthly $61,812.00 - $75,312.00 Annually
JOB DESCRIPTION:
JOB SUMMARY: Work is completed as an individual contributor. Assist with technical duties in the area of traffic signals,
street lighting and electronic transportation and communication devices. Complete tasks according to
established policies and procedures, may work independently with limited supervision or in a team
environment, and contribute through knowledge, skills, and good work habits. This classification is part of a series as follows: Level I: Perform technical traffic signal, street lighting, networking and radio and communication
devices at a basic level. Work independently with limited opportunity for independent decision-making.
Ability to move to Level II requires one year of experience at the Level I position and valid FCC General
Radio Operator's License, Journeymen 01 Electrician License or IMSA Level I certification. Level II: Installation, maintenance, and repair traffic signals, street lighting, school beacons,
networking, fiber optics, camera systems, radios, communication devices and systems, and City airport
lighting and landing systems. Handle technical tasks at an intermediate level. Work independently with
limited opportunity for independent decision-making. Ability to move to Level III requires one year
experience at the Level II, CDL Class A driver's license, IMSA Level II certification, and valid FCC General
Radio Operator's License or Journeymen 01 Electrician Certification, and Fiber optic certification or
certificate of completion of an ITS Fiber optic course. Level III:Oversee advanced installation, maintenance, and repair of traffic signals, street lighting,
school beacons, networking, fiber optics, camera systems, radios, communication devices and systems,
and City airport lighting and landing systems job functions. Lead projects on occasion. Handle technical
and analytical duties at a journeyman level. Work independently, keeping supervisor apprised of project
and workload status. Oversee entry-level and/or temporary staff as assigned. SUPERVISION: Reports To: Signal/Electronic Systems Supervisor Supervises: None JOB DUTIES/RESPONSIBILITIES: Essential Functions:
Install, maintain, and repair highly sophisticated and complex traffic signal control systems.
AGENDA ITEM #3. a)
6/5/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=780132&headerfooter=0 2/4
Diagnose, test and repair malfunctions in the field including electronic signal controllers,
uninterrupted power supply systems, switch packs, flasher loops, loop amplifiers, safety monitors,
load bays, Tactics traffic computer; install and rebuild traffic control signal heads.
Design, construct and wire test fixtures and systems for traffic signal systems to provide actual
field conditions testing.
Remove and install damaged traffic signal and lighting equipment.
Install, maintain and perform skilled and routine maintenance and repair of City-wide street
lighting systems, including luminaire heads, conduit, wiring, contactors, photo cells and circuit
breakers; utilize special electronic test equipment, LED modules, drivers, and fuses.
Use specialized communications test equipment to troubleshoot and diagnose radios and siren
modules.
May assist advanced technicians with maintenance of NDB beacon at airport.
Install and maintain Opticom equipment on Fire Authority vehicles and traffic signals for pre-
empting traffic signals.
Install, maintain and repair:
Mobile two-way radios, base radios, GPS units, modems, and other communication devices
in City vehicles including police motorcycles, fire engines, ambulances and Public Works
vehicles; use specialized communications test equipment; troubleshoot and diagnose radios
and siren modules.
Public address and intercom systems, including microphones, amplifiers and speakers.
School zone Flashing Beacons.
RRFB's Hawk signals, and crosswalks.
Fiber optic network.
Fusion splice fiber optic cable.
Install and maintain security alarm systems and radio alarms in City-owned buildings; perform
routine inspections of telemetry base stations and radios.
Operate a variety of sophisticated and specialized equipment including oscilloscopes, oscillators,
multimeters, frequency counters and monitors, power supplies, signal generators, spectrum
analyzers, high-lift boom, utility truck, roto hammer, desoldering station, computer, meters, air
compressor, welder and hand and power tools.
Prepare and maintain a variety of records related to FCC radio and FAA maintenance logs, work
orders, preventive maintenance, updating blueprints, intersection records, equipment, system
damage reports.
Respond to and resolve traffic signal, street lighting, radio, school beacon, networking, and
communication complaints and issues.
Administer first aid and CPR as needed.
Apply and explain technical policies, procedures, rules and regulations.
Read, understand, apply and update blueprints and schematics.
Remain current with relevant technological advancements as it relates to field.
Maintain regular, reliable, and punctual attendance, work evening and/or weekend hours as
assigned, and travel as required.
Standard Functions:
Maintain signal shop in a clean, safe and orderly condition.
Maintain an adequate inventory of parts and supplies; purchase equipment, parts and supplies
according to established limits and guidelines.
May be assigned to support critical city priorities during disasters or other emergencies.
May be required to work on-call.
Perform other duties as assigned.
EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS:
Two years vocational or college-level electrical and electronic systems and computer logic courses.
One year of electronics, traffic signal, street lighting and communication systems experience.
Or 3 years of relevant education and experience.
Valid FCC General Radio Operator's License or Journeymen 01 Electrician License or IMSA Level I
certification.
Obtain a valid Washington State CDL Class B driver's license within the first 12 months in this
classification.
AGENDA ITEM #3. a)
6/5/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=780132&headerfooter=0 3/4
Obtain a valid flagging card certificate and CPR certificate within the first six months in this
classification.
Successful passing a required background check and national fingerprint –based records check.
KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS:
Oral communication and presentation skills.Written communication skills, ensuring correct grammar, spelling, punctuation and vocabulary.Technical writing skills.Interpersonal skills using tact, patience, and courtesy.Effective, professional, and positive interactions with difficult individuals.Understand and follow direction given.Meet schedules and deadlines.Accurate advanced mathematical skills.Recordkeeping and data entry skills.Report preparation and distribution skills.Research and analytical skills.Problem-solving skills.Decision-making and conflict-resolution skills.Detail-oriented and organization skills.Ability to:Determine appropriate action within clearly defined guidelines.Observe health and safety regulations.Observe legal and defensive driving practices.Compose, proofread, and edit correspondence.Work independently and as a team.Generate complex reports.Knowledge of:Electricity, electronics, networking, and computer logic theories, practices and procedures.Applicable codes, laws, regulations, policies and procedures.Safe practices of working with high-voltage systems.Health and safety regulations.Proper use of safety devices or equipment.Microsoft Word, Excel, Outlook, and signal controller software.
WORK ENVIRONMENT/PHYSICAL DEMANDS: The following represent the physical demands that must be met to successfully perform the essential
functions of this job:
15% of work is performed in a typical office environment and the remaining 85% is performed
outdoors in all weather conditions, and involves moving throughout the facility and community.
Driving and field work required.
Operate a computer and other office equipment.
Frequent communication with City employees, venders and citizens.
Lift or move items weighing up to 100 pounds regularly).
Lift heavy objects in awkward and confined spaces, using proper lifting and rigging techniques.
Climb and work from ladders, Bucket trucks, good reflexes and eyesight, and bending, stretching,
and standing for extended periods.
Working from considerable heights
Exposure to high voltage wires, hazardous materials, hazardous vapors, heights, and noise from
equipment.
Noise level out in the field is moderately loud and noise level in the office is moderately quiet.
Approved reasonable accommodation requests will be made to enable individuals with disabilities toperform the essential functions of the job.
AGENDA ITEM #3. a)
6/5/2019 City of Renton - Class Specification Bulletin
https://agency.governmentjobs.com/rentonwa/default.cfm?action=specbulletin&ClassSpecID=780132&headerfooter=0 4/4
CLASSIFICATION DETAILS:
Established Date: September 1993
Revised: May 2007, April 2008, January 2011, September 2014, July 2016, February 2014
Original Title:
AGENDA ITEM #3. a)
AB - 2405
City Council Regular Meeting - 17 Jun 2019
SUBJECT/TITLE: Request to Hire Utility Systems Division Civil Engineer III at Pay Grade
A29, Step D
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Utility Systems Division
STAFF CONTACT: Joseph Farah, Surface Water Engineering Manager
EXT.: 7248
FISCAL IMPACT SUMMARY:
This position is currently vacant and was budgeted at Pay Grade a29, Step E in the 2019 budget as a result of
the tenure of the previous staff member who held the position. The previous staff member was promoted to
section manager in February. This request will reduce the Division’s Surface Water Utility 2019 Salaries and
Wages line item by $6,165.
SUMMARY OF ACTION:
The applicant selected to fill the Surface Water Engineering Section Civil Engineer III vacancy is a skilled
engineering professional with over five years of experience working for local government public works
departments. She possesses a strong background in surface water design, hydrologic and hydraulic modeling
and project management, which are essential requirements for the Civil Engineer III positon. The applicant is a
licensed professional engineer in the state of Utah and has a Master of Science Degree in Civil and
Environmental Engineering from the University of Utah.
A standard recruitment process for the vacancy was conducted resulting in only four applications being
received. Following the interview and selection process, this applicant stood out from the other candidates
due to her experience, communication skills, critical thinking and problem solving approach. She was the only
candidate recommended for the position by all members of the interview panel. By hiring this applicant, the
city gains an experienced employee who possesses the required skills and abilities. This individual will also be
a valuable technical resource and provide quality service to the community. Hiring this applicant at Pay Grade
a29, Step D will reduce the Surface Water Utility Engineering Section 2019 budget by $6,165.
EXHIBITS:
A. Job Description
STAFF RECOMMENDATION:
Authorize hiring a Utility Systems Civil Engineer III for the Surface Water Engineering Section at Pay Grade a29,
Step D effective August 1, 2019. Since this position is currently budgeted at Pay Grade a29, Step E for the 2019
budget, hiring at Step D reduces the 2019 budget by $6,165.
AGENDA ITEM #4. a)
6/10/2019 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 #4. a)
6/10/2019 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 #4. a)
6/10/2019 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 #4. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 1 of 151
data as of: 6/19/2019 12:30:23PM
SHAGDARSUREN, SURENKHUU - 114495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0006/14/2019374737 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSshelter rental refund due to weather
140.00Check 374737 Amount
SHAGDARSUREN, SURENKHUU Total $140.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0006/14/2019374738 PARKS ADMIN45475
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS14 JANITORIAL SERVICE
584.00Check 374738 Amount
5STAR5 INC Total $584.00
A & D QUALITY CONST CO LLC - 106986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374739 NON DEPARTMENTALBL38662/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374739 TRANSPORTATION/AIRPORTBL38662/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374739 Amount
A & D QUALITY CONST CO LLC Total $165.00
A BETTER ROOFING COMPANY INC - 114386
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.9206/14/2019374740 NON DEPARTMENTALBL23772/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.5006/14/2019374740 NON DEPARTMENTALBL23772/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
38.42Check 374740 Amount
A BETTER ROOFING COMPANY INC Total $38.42
A L PLUMBING LLC - 114445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374741 NON DEPARTMENTALBL42685/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374741 TRANSPORTATION/AIRPORTBL42685/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374741 Amount
A L PLUMBING LLC Total $165.00
A PLUS DEMOLITION & EXCAVATION - 000155
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: 6/19/2019 12:30:23PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 2 of 151
data as of: 6/19/2019 12:30:23PM
A PLUS DEMOLITION & EXCAVATION - 000155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0006/14/2019374742 UTILITY SYSTEMS843
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycling Event on 04/11/19,
400.00Check 374742 Amount
A PLUS DEMOLITION & EXCAVATION Total $400.00
AAA HEATING & AC INC - 005216
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374743 NON DEPARTMENTALBL25746/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374743 TRANSPORTATION/AIRPORTBL25746/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374743 Amount
AAA HEATING & AC INC Total $172.50
ACTIVE CONSTRUCTION INC - 100968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374744 NON DEPARTMENTALBL41524/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374744 Amount
ACTIVE CONSTRUCTION INC Total $150.00
ADVANCED SEWER SOLUTIONS INC - 114437
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374745 NON DEPARTMENTALBL40831/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374745 TRANSPORTATION/AIRPORTBL40831/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374745 Amount
ADVANCED SEWER SOLUTIONS INC Total $165.00
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/10/2019374582 REVENUE/BALANCE SHEETBen1827865
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 374582 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-162.5806/14/2019374746 UTILITY SYSTEMS100-10010313
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCores credit 122952
803.7706/14/2019374746 UTILITY SYSTEMS100-10010313
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSpring Recycling Event 05.11.19 -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 3 of 151
data as of: 6/19/2019 12:30:23PM
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.7806/14/2019374746 UTILITY SYSTEMS100-10010361
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery recycling- pick up from City
81.0706/14/2019374746 UTILITY SYSTEMS100-10010505
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling PU from City Hall on
794.04Check 374746 Amount
ALL BATTERY SALES & SERVICE Total $794.04
ALL STAR AUTO GLASS LLC - 001860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9506/14/2019374747 PW SHOPSI355284
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRepair windshield on B219
32.95Check 374747 Amount
ALL STAR AUTO GLASS LLC Total $32.95
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,490.0006/14/2019374596 TRANSPORTATION/AIRPORT20641
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESSpeed Study - 7 Days
1,490.00Check 374596 Amount
ALL TRAFFIC DATA SERVICES INC Total $1,490.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374748 CITY CLERKL. Allen/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
20.00Check 374748 Amount
ALLEN, LINDSAY Total $20.00
ALLREDS PLUMBING & RADIANT INC - 114454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374749 NON DEPARTMENTALBL42114/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374749 Amount
ALLREDS PLUMBING & RADIANT INC Total $150.00
AMADOR-BARRAGAN, JULIO J - 002229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374597 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374597 Amount
AMADOR-BARRAGAN, JULIO J Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 4 of 151
data as of: 6/19/2019 12:30:23PM
AMERICA 1ST ROOFING & BUILDERS - 114415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.3206/14/2019374750 NON DEPARTMENTALBL39395/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.3106/14/2019374750 NON DEPARTMENTALBL39395/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
33.63Check 374750 Amount
AMERICA 1ST ROOFING & BUILDERS Total $33.63
AMERICAN VETERAN OFFICE - 114439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5006/14/2019374751 REVENUE/BALANCE SHEETBL40251/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment
150.0006/14/2019374751 NON DEPARTMENTALBL40251/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374751 TRANSPORTATION/AIRPORTBL40251/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374751 Amount
AMERICAN VETERAN OFFICE Total $165.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.4706/14/2019374598 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
129.47Check 374598 Amount
ANKENY, CHARLES Total $129.47
A-PLUS HEARING - 114393
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.4506/14/2019374752 NON DEPARTMENTALBL27792/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6806/14/2019374752 NON DEPARTMENTALBL27792/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
43.13Check 374752 Amount
A-PLUS HEARING Total $43.13
APPLEONE EMPLOYMENT SVCS - 005219
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2006/14/2019374753 NON DEPARTMENTALBL42180/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 5 of 151
data as of: 6/19/2019 12:30:23PM
APPLEONE EMPLOYMENT SVCS - 005219
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4306/14/2019374753 NON DEPARTMENTALBL42180/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.63Check 374753 Amount
APPLEONE EMPLOYMENT SVCS Total $36.63
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.8106/14/2019374599 PARKS ADMIN17354
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 HMAC NON SKID WHITE DECK CERAMIC
23.81Check 374599 Amount
AQUATIC SPECIALTY SERVICES INC Total $23.81
ARCHITECTURAL SHEET METAL INC - 005755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374754 NON DEPARTMENTALBL36287/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374754 TRANSPORTATION/AIRPORTBL36287/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374754 Amount
ARCHITECTURAL SHEET METAL INC Total $165.00
ARCTHITECTURAL INTERIORS & - 114431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3806/14/2019374755 NON DEPARTMENTALBL40771/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund for duplicate business license
150.0006/14/2019374755 NON DEPARTMENTALBL40771/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund for duplicate business license
0.1806/14/2019374755 NON DEPARTMENTALBL40771/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund for duplicate business license
154.56Check 374755 Amount
ARCTHITECTURAL INTERIORS & Total $154.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 6 of 151
data as of: 6/19/2019 12:30:23PM
A-SEATTLE TOWING LLC - 114410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6806/14/2019374756 NON DEPARTMENTALBL34611/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
30.68Check 374756 Amount
A-SEATTLE TOWING LLC Total $30.68
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,666.6706/14/2019374600 EXECUTIVE2019-11809
110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 4 of 12 TOTALLING
4,666.67Check 374600 Amount
ATLAS ADVERTISING LLC Total $4,666.67
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.1506/14/2019374601 PW SHOPS222461
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESQuarterly maintenance on the Shops
117.15Check 374601 Amount
AUTOMATED GATES & EQUIPMENT Total $117.15
AXON ENTERPRISE INC - 080094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,432.0006/14/2019374602 POLICESI-1593143
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 year - 2nd payment - 2 Basic
3,432.00Check 374602 Amount
AXON ENTERPRISE INC Total $3,432.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.8506/14/2019374757 POLICE100324
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-6070
311.8506/14/2019374757 POLICE98330
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-6070
623.70Check 374757 Amount
BANKERS AUTO REBUILD & TOWING Total $623.70
BAYLEY CONSTRUCTION - 106354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374758 NON DEPARTMENTALBL25252/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374758 Amount
BAYLEY CONSTRUCTION Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 7 of 151
data as of: 6/19/2019 12:30:23PM
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,774.6906/14/2019374603 PARKS ADMIN19918
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 04 FAMILY FIRST CONSULTANT -
26,774.69Check 374603 Amount
150.0006/14/2019374759 NON DEPARTMENTALBL42104/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374759 Amount
BAYLIS ARCHITECTS Total $26,924.69
BEL FOR USA GROUP INC - 114474
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374760 NON DEPARTMENTALBL2922/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374760 Amount
BEL FOR USA GROUP INC Total $150.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4306/10/2019374583 REVENUE/BALANCE SHEETBen1827873
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,387.7606/10/2019374583 REVENUE/BALANCE SHEETBen1827873
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,876.19Check 374583 Amount
BENEFIT ADMINISTRATION CO Total $8,876.19
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
614.4006/14/2019374604 HUMAN RESOURCES1905515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon
614.40Check 374604 Amount
BENEFIT ADMINISTRATION CO LLC Total $614.40
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.9006/14/2019374605 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
106.90Check 374605 Amount
BERGMAN, CLAUDETTE Total $106.90
BEST PLUMBING - 107956
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 8 of 151
data as of: 6/19/2019 12:30:23PM
BEST PLUMBING - 107956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374761 NON DEPARTMENTALBL10102/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374761 Amount
BEST PLUMBING Total $150.00
BIGHORN ELECTRICAL SERVICES - 009654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,726.3806/14/2019374606 PARKS ADMIN1331
001.000000.020.576.80.48.004 VANDALISMPKS: REPAIRS COMPLETED AT RON REGIS
2,726.38Check 374606 Amount
BIGHORN ELECTRICAL SERVICES Total $2,726.38
BLACKPOINT IT SERVICES - 009950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374762 NON DEPARTMENTALBL38053/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374762 Amount
BLACKPOINT IT SERVICES Total $150.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,925.0006/14/2019374763 PARKS ADMIN1902761
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 REPLACE UTILITY SINK AND
1,925.00Check 374763 Amount
BLAKE PLUMBING INC Total $1,925.00
BLUE HOPE CONSTRUCTION INC - 114435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374764 NON DEPARTMENTALBL41950//Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374764 TRANSPORTATION/AIRPORTBL41950//Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374764 Amount
BLUE HOPE CONSTRUCTION INC Total $157.50
BLUE SKY COMMUNICATIONS NW - 010237
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 9 of 151
data as of: 6/19/2019 12:30:23PM
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,968.7506/14/2019374765 PARKS ADMIN0000015
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING SERVICES FOR COMMUNITY
4,968.75Check 374765 Amount
BLUE SKY COMMUNICATIONS NW Total $4,968.75
BMC SOFTWARE INC - 010267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,928.6506/14/2019374766 FINANCE & IT1326961
503.000000.004.518.82.41.003 SERVICE CONTRACTSTrack-it Lic Renewal maint and support
9,928.65Check 374766 Amount
BMC SOFTWARE INC Total $9,928.65
BMWC CONSTRUCTORS INC - 103784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374767 NON DEPARTMENTALBL20264/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374767 TRANSPORTATION/AIRPORTBL20264/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374767 Amount
BMWC CONSTRUCTORS INC Total $172.50
BOBBY WOLFORD TRUCKING & DEMO - 114405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5906/14/2019374768 NON DEPARTMENTALBL41800/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.0806/14/2019374768 NON DEPARTMENTALBL41800/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
27.67Check 374768 Amount
BOBBY WOLFORD TRUCKING & DEMO Total $27.67
BOKGI CHOI - 114462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374769 NON DEPARTMENTALBL50666/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374769 Amount
BOKGI CHOI Total $150.00
BRIAN DANSIE DDS MS PLLC - 114456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374770 NON DEPARTMENTALBL40521/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374770 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 10 of 151
data as of: 6/19/2019 12:30:23PM
BRIAN DANSIE DDS MS PLLC Total $150.00
BUCHHEIT, DAVID - 012120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.6006/14/2019374771 CED2019_David_02
000.000000.007.558.70.43.001 TRAVELMILEAGE REIMBURSEMENT/ PYBUS MKT /
156.60Check 374771 Amount
BUCHHEIT, DAVID Total $156.60
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.2506/14/2019374772 PARKS ADMIN1061328 3
316.220012.020.594.18.62.000 CITY HALLFAC 02 PHSE 2 ELEV MODIFICATION BID
0.1506/14/2019374772 UTILITY SYSTEMS1060406
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ABid tab Kennydale Resevoir sit access
0.4506/14/2019374772 UTILITY SYSTEMS1059862
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABBid tab for Falcon Ridge project,
0.6006/14/2019374772 UTILITY SYSTEMS1062039
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTBid tab for Li Staon project,
56.45Check 374772 Amount
BUILDERS EXCHANGE OF WA INC Total $56.45
BULLSEYE TELECOM INC - 114451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374773 NON DEPARTMENTALBL41836/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
72.5006/14/2019374773 TRANSPORTATION/AIRPORTBL41836/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
222.50Check 374773 Amount
BULLSEYE TELECOM INC Total $222.50
C T R ELECTRIC INC - 114440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374774 NON DEPARTMENTALBL3292/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374774 TRANSPORTATION/AIRPORTBL3292/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374774 Amount
C T R ELECTRIC INC Total $165.00
C+C INC - 012948
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 11 of 151
data as of: 6/19/2019 12:30:23PM
C+C INC - 012948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/14/2019374775 UTILITY SYSTEMS60019
407.000000.018.531.32.43.002 TRAINING/SCHOOLSSocial Markeng Training to meet
250.00Check 374775 Amount
C+C INC Total $250.00
CABAHUG, VINCENT - 012981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374607 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374607 Amount
CABAHUG, VINCENT Total $30.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84,561.9506/14/2019374776 PARKS ADMIN37191
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MAY 2019) CANBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 12 of 151
data as of: 6/19/2019 12:30:23PM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,179.0006/14/2019374776 TRANSPORTATION/AIRPORT37190
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE
1,324.4006/14/2019374776 UTILITY SYSTEMS37189
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Monthly Landscaping Maintenance for
89,065.35Check 374776 Amount
CANBER CORPS Total $89,065.35
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374608 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374608 Amount
CANZANO, MICHELLE Total $40.00
CARAHSOFT TECHNOLOGY CORP - 013578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,378.9306/14/2019374609 FINANCE & IT16188659INV
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: SalesForce Service Cloud Lighning
9,378.93Check 374609 Amount
CARAHSOFT TECHNOLOGY CORP Total $9,378.93
CARE TOUCH THERAPEUTIC MASSAGE - 114461
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374777 NON DEPARTMENTALBL50643/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374777 Amount
CARE TOUCH THERAPEUTIC MASSAGE Total $150.00
CARMAC HEATING - 114378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0006/14/2019374778 NON DEPARTMENTALBL40001/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 13 of 151
data as of: 6/19/2019 12:30:23PM
CARMAC HEATING - 114378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.7406/14/2019374778 NON DEPARTMENTALBL40001/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
44.74Check 374778 Amount
CARMAC HEATING Total $44.74
CASCADE COMPUTER MAINTENANCE - 114475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374779 TRANSPORTATION/AIRPORTBL22405/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
150.00Check 374779 Amount
CASCADE COMPUTER MAINTENANCE Total $150.00
CASCADIAN BUILDING MAINTENANCE - 104902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374780 NON DEPARTMENTALBL25011/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374780 Amount
CASCADIAN BUILDING MAINTENANCE Total $150.00
CATHI KORTH - 114487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.2006/14/2019374781 NON DEPARTMENTALBL32058/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
60.20Check 374781 Amount
CATHI KORTH Total $60.20
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,657.5006/14/2019374610 FINANCE & ITSMZ6031
503.000000.004.518.82.41.003 SERVICE CONTRACTSEnterprise: Mobile Iron Lic 35 add
23,025.8606/14/2019374610 FINANCE & ITSMB0267
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU20ea Lenovo P330 Desktop Computers for
26,683.36Check 374610 Amount
CDW GOVERNMENT LLC Total $26,683.36
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0106/14/2019374782 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
451.01Check 374782 Amount
431.1106/14/2019374783 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 14 of 151
data as of: 6/19/2019 12:30:23PM
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.4206/14/2019374783 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
85.4606/14/2019374783 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
405.2206/14/2019374783 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
56.9306/14/2019374783 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,429.14Check 374783 Amount
CENTURYLINK Total $1,880.15
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5006/10/2019374584 REVENUE/BALANCE SHEETBen1827881
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 374584 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374611 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374611 Amount
CHARBONNEAU, CHARLES Total $30.00
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.3506/14/2019374784 PARKS ADMIN3550291
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 05 PAVILION WATER TREATMENT SERVICE
224.35Check 374784 Amount
CHEM AQUA INC. Total $224.35
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.4006/14/2019374612 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
284.40Check 374612 Amount
CHRISTENSON, CHUCK Total $284.40
CHURCHILL, LYNN - 015561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374785 CITY CLERKL.Churchill/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
50.00Check 374785 Amount
CHURCHILL, LYNN Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 15 of 151
data as of: 6/19/2019 12:30:23PM
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.3806/14/2019374786 PW SHOPS4022425191
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
27.9106/14/2019374786 PW SHOPS4022903397
407.000000.019.531.35.49.007 LAUNDRYUniforms, coveralls, laundry, mops,
27.9106/14/2019374786 PW SHOPS4023291873
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
449.2306/14/2019374786 PW SHOPS4022425191
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
449.2306/14/2019374786 PW SHOPS4022903397
501.000000.019.548.60.49.007 LAUNDRYUniforms, coveralls, laundry, mops,
458.6106/14/2019374786 PW SHOPS4023291873
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
1,443.27Check 374786 Amount
CINTAS CORPORATION #460 Total $1,443.27
CITY LITES NEON INC - 114479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374787 NON DEPARTMENTALBL4189/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374787 Amount
CITY LITES NEON INC Total $150.00
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,232.0006/14/2019374788 CED19-033397
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESCOR CONTRIBUTION TOWARDS South King
13,232.00Check 374788 Amount
CITY OF AUBURN Total $13,232.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,319.0006/14/2019374789 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESRequest for Pey Cash Reimbursement
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 16 of 151
data as of: 6/19/2019 12:30:23PM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,200.0006/14/2019374789 REVENUE/BALANCE SHEEThmac / pey cash
001.000000.000.111.70.00.000 PETTY CASHHMAC START UP FUNDS
4,519.00Check 374789 Amount
CITY OF RENTON Total $4,519.00
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,421.9206/10/20196064 REVENUE/BALANCE SHEETBen1827897
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,421.92Check 6064 Amount
CITY OF RENTON - PSERS Total $2,421.92
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234,321.5506/10/20196060 REVENUE/BALANCE SHEETBen1827889
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
234,321.55Check 6060 Amount
CITY OF RENTON FWT Total $234,321.55
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95,467.0106/10/20196063 REVENUE/BALANCE SHEETBen1827895
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
95,467.01Check 6063 Amount
CITY OF RENTON LEOFF II Total $95,467.01
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
572.3506/07/201960719 NON DEPARTMENTAL01341363
000.000000.005.518.91.20.001 RET/PERS RET/TERM/BALOON PYMTS06 2019 PERS1 PAYMENT
572.35Check 60719 Amount
CITY OF RENTON PERS 1 Total $572.35
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,281.5306/10/20196065 REVENUE/BALANCE SHEETBen1827899
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
54,281.53Check 6065 Amount
CITY OF RENTON PERS 3 Total $54,281.53
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262,236.6606/10/20196061 REVENUE/BALANCE SHEETBen1827891
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
262,236.66Check 6061 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 17 of 151
data as of: 6/19/2019 12:30:23PM
CITY OF RENTON PERS II Total $262,236.66
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,121.2606/10/20196067 REVENUE/BALANCE SHEETBen1827903
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,121.26Check 6067 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
281,899.8206/10/20196059 REVENUE/BALANCE SHEETBen1827887
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
65,928.8406/10/20196059 REVENUE/BALANCE SHEETBen1827887
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
347,828.66Check 6059 Amount
CITY OF RENTON, OASDI & MEDICARE Total $347,828.66
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.8506/14/2019374790 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S ~
135.85Check 374790 Amount
CITY OF SEATTLE - DEPT FINANCE Total $135.85
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3006/14/2019374791 CEDCitySceneMAY2019
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSELTAC MTG MAY 10 / JK/ POT OF COFFEE
14.3006/14/2019374791 HUMAN RESOURCESMay 28
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF 1 board meeng
43.7306/14/2019374791 HUMAN RESOURCESMay 29
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel, Risk
44.5006/14/2019374791 HUMAN RESOURCESMay 31
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for Risk Analyst interview panel
46.5906/14/2019374791 HUMAN RESOURCESJune 4
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILLunches for panel, for Assessment
70.4006/14/2019374791 HUMAN RESOURCESJune 6
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for panel, Assessment center
14.3006/14/2019374791 EXECUTIVE06042019
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR ZENCITY TRAINING 6/4/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 18 of 151
data as of: 6/19/2019 12:30:23PM
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.3006/14/2019374791 PARKS ADMINCityScene 03-29-2019
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPPNR: REFRESHMENTS FOR PARKS,
284.42Check 374791 Amount
CITY SCENE CAFE Total $284.42
CLAGGETT, SEAN - 016071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
714.9906/06/2019374579 PARKS ADMINreimbursement
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTreimbursement of indoor tennis table
714.99Check 374579 Amount
CLAGGETT, SEAN Total $714.99
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,472.6006/14/2019374613 UTILITY SYSTEMS1002838284
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMOil & Anfreeze recycling at Spring
2,472.60Check 374613 Amount
CLEAN HARBORS ENVIRONMENTAL Total $2,472.60
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9106/14/2019374792 PARKS ADMIN21367-00 05
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05N KENYON/DOBSON WATER BILL~
43.91Check 374792 Amount
COAL CREEK UTILITY DISTRICT Total $43.91
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
532.5006/14/2019374614 CITY CLERK63618
000.000000.012.514.21.49.011 CODIFICATIONSRMC Web Updates - 5/15/2019 - Inv#63618
532.50Check 374614 Amount
CODE PUBLISHING COMPANY Total $532.50
COLE, KATHLEEN - 016622
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 19 of 151
data as of: 6/19/2019 12:30:23PM
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/14/2019374615 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 374615 Amount
COLE, KATHLEEN Total $60.00
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0006/10/2019374585 REVENUE/BALANCE SHEETBen1827883
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 374585 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLLINEAR GROUP - 114477
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.0106/14/2019374793 NON DEPARTMENTALBL50841/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
207.01Check 374793 Amount
COLLINEAR GROUP Total $207.01
COLUMBIA ENVIRONMENT GROUP LLC - 114400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0606/14/2019374794 NON DEPARTMENTALBL33606/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.0206/14/2019374794 NON DEPARTMENTALBL33606/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
26.08Check 374794 Amount
COLUMBIA ENVIRONMENT GROUP LLC Total $26.08
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,580.7706/14/2019374616 PARKS ADMIN1839861-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
31.4206/14/2019374616 PARKS ADMIN1840551-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES - WASTEBASKETS
1,439.0106/14/2019374616 PARKS ADMIN1842616-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
4,051.20Check 374616 Amount
COMPLETE OFFICE Total $4,051.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 20 of 151
data as of: 6/19/2019 12:30:23PM
CONSUMER WELLNESS SOLUTIONS - 027459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.3806/14/2019374795 HUMAN RESOURCES0000072562
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSQuit for Life program under Wellness
399.38Check 374795 Amount
CONSUMER WELLNESS SOLUTIONS Total $399.38
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.0006/14/2019374796 MUNICIPAL COURTTC-47096043019
000.000000.002.512.50.41.003 CONTRACTED SERVICESCordant Health Soluons April Statement
96.00Check 374796 Amount
CORDANT HEALTH SOLUTIONS Total $96.00
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
498.3006/14/2019374797 PARKS ADMIN1000436905
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 05 PAVILION FIRE SERVICE~
498.30Check 374797 Amount
COSCO FIRE PROTECTION INC Total $498.30
COURTESY GLASS - 114448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.8506/14/2019374798 NON DEPARTMENTALBL47432/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
215.85Check 374798 Amount
COURTESY GLASS Total $215.85
COWLITZ CLEAN SWEEP - 114382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1706/14/2019374799 NON DEPARTMENTAL28699/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.4306/14/2019374799 NON DEPARTMENTAL28699/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.60Check 374799 Amount
COWLITZ CLEAN SWEEP Total $36.60
CRYSTAL AND SIERRA SPRINGS - 019276
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 21 of 151
data as of: 6/19/2019 12:30:23PM
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1106/14/2019374800 PARKS ADMIN5263503060119
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MAY MONTHLY PO - COLD WATER
7.1506/14/2019374800 PARKS ADMIN5263503060119
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MAY MONTHLY PO - COLD WATER
28.26Check 374800 Amount
CRYSTAL AND SIERRA SPRINGS Total $28.26
CUSTOM ELECTRICAL SERVICES - 112671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.4806/14/2019374801 NON DEPARTMENTALBL32851/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6406/14/2019374801 NON DEPARTMENTALBL32851/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
42.12Check 374801 Amount
CUSTOM ELECTRICAL SERVICES Total $42.12
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.0006/14/2019374802 UTILITY SYSTEMS3348434
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCall for Bid for Lake Youngs Ct SE
483.00Check 374802 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 22 of 151
data as of: 6/19/2019 12:30:23PM
DAILY JOURNAL OF COMMERCE Total $483.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0006/14/2019374617 FINANCE & ITCR2019-5
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESB&O Praxis Retainer: Contract Hours:
780.00Check 374617 Amount
DAIZY LOGIK LLC Total $780.00
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,978.0006/14/2019374618 PARKS ADMIN83902
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED
8,978.00Check 374618 Amount
DAVEY RESOURCE GROUP INC Total $8,978.00
DB GENERAL CONTRACTORS INC - 113785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0006/14/2019374803 NON DEPARTMENTALBL30153/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of licens fee, Renton
88.00Check 374803 Amount
DB GENERAL CONTRACTORS INC Total $88.00
DELMAR CONCRETE CUTTING&CORING - 114489
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0006/14/2019374804 NON DEPARTMENTALBL39277/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
88.0006/14/2019374804 NON DEPARTMENTALBL39277/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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 23 of 151
data as of: 6/19/2019 12:30:23PM
DELMAR CONCRETE CUTTING&CORING - 114489
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.00Check 374804 Amount
DELMAR CONCRETE CUTTING&CORING Total $93.00
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.7506/14/2019374805 PARKS ADMINSRVCE07208
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03 FAC SHOP COMPUTER UPDATE FOR
332.75Check 374805 Amount
DELTA CONNECTS INC Total $332.75
DERICK W HAHN DDS PLLC - 114491
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5006/14/2019374806 TRANSPORTATION/AIRPORTBL37165/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESOverpayment of license fee, Renton
22.50Check 374806 Amount
DERICK W HAHN DDS PLLC Total $22.50
DIAMOND COMMUNICATION SOLUTION - 021133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0006/14/2019374619 EXECUTIVE060719
505.000000.003.518.70.42.001 POSTAGEPOSTAGE DEPOSIT - MAIL METERING
5,000.00Check 374619 Amount
DIAMOND COMMUNICATION SOLUTION Total $5,000.00
DIAMOND ROOFERS LLP - 114420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.5906/14/2019374807 NON DEPARTMENTALBL50391/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.3606/14/2019374807 NON DEPARTMENTALBL50391/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
34.95Check 374807 Amount
DIAMOND ROOFERS LLP Total $34.95
DISTRIBUTION INTL SW INC - 114432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374808 NON DEPARTMENTALBL39987/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374808 TRANSPORTATION/AIRPORTBL39987/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374808 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 24 of 151
data as of: 6/19/2019 12:30:23PM
DISTRIBUTION INTL SW INC Total $157.50
DK MARKET - 112841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374809 NON DEPARTMENTALBL10771/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374809 TRANSPORTATION/AIRPORTBL10771/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374809 Amount
DK MARKET Total $172.50
DONAGHY, SUSAN E - 021870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374810 CITY CLERKS. Donaghy/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
40.00Check 374810 Amount
DONAGHY, SUSAN E Total $40.00
DOUBLE WIRED ESPRESSO - 114397
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374811 NON DEPARTMENTALBL37202/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019374811 TRANSPORTATION/AIRPORTBL37202/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 374811 Amount
DOUBLE WIRED ESPRESSO Total $165.00
DZINGLE'S LANDSCAPING LLC - 109437
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.8006/14/2019374812 NON DEPARTMENTALBL22559/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.5706/14/2019374812 NON DEPARTMENTALBL22559/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
40.37Check 374812 Amount
DZINGLE'S LANDSCAPING LLC Total $40.37
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.5006/14/2019374620 PARKS ADMIN201774
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MAY 2019 - PIAZZA PARK - RODENT
247.5006/14/2019374620 PARKS ADMIN201643
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS13 PEST CONTROL FOR HOUSE ANTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 25 of 151
data as of: 6/19/2019 12:30:23PM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
649.00Check 374620 Amount
EAGLE PEST ELIMINATORS INC Total $649.00
EAN SERVICES LLC - 024329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,320.5906/14/2019374813 POLICE5JHWV6
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Equinox 4/21 - 5/21/19
1,320.59Check 374813 Amount
EAN SERVICES LLC Total $1,320.59
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,046.1006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17999 Savannah
1,082.7706/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17998 Oly
1,094.8706/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#18504 Rooster
1,325.8906/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17990
110.2606/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for May statement
209.8006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#18506
309.5006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17950
325.0006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17989 Pablo
549.0906/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#18502 Honeybee
55.0006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17991 MOMO
673.1406/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#18501 Toby
762.8406/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17945 Georgia
888.4006/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#18000 Elvis
944.9906/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17946 Bay
953.1706/14/2019374621 POLICE053119
000.000000.008.554.30.41.003 CONTRACTED SERVICES#17948 Frieght
10,330.82Check 374621 Amount
EASTSIDE VETERINARY ASSOCIATES Total $10,330.82
EBERLE VIVIAN INC - 023011
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 26 of 151
data as of: 6/19/2019 12:30:23PM
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,208.8406/14/2019374622 HUMAN RESOURCES149013
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINSelf Ins Workers Comp claims
7,208.84Check 374622 Amount
EBERLE VIVIAN INC Total $7,208.84
ECAT, XERXES - 023030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374623 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 374623 Amount
ECAT, XERXES Total $20.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374624 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 374624 Amount
EDGERTON, AUDREY Total $50.00
ELECTROCOM - 114404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.2606/14/2019374814 NON DEPARTMENTALBL30193/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.0706/14/2019374814 NON DEPARTMENTALBL30193/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
27.33Check 374814 Amount
ELECTROCOM Total $27.33
EMERALD CITY MEDIA LLC - 023944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.0006/14/2019374625 EXECUTIVE00007
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCOUNCIL MEETING VIDEOGRAPHY - 3/18,
360.0006/14/2019374625 EXECUTIVE00008
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCOUNCIL MEETING VIDEOGRAPHY - 5/6,
840.00Check 374625 Amount
EMERALD CITY MEDIA LLC Total $840.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 27 of 151
data as of: 6/19/2019 12:30:23PM
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.9206/14/2019374815 FINANCE & IT1028171
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAdobe Acrobat Pro DC for Finance:
16.92Check 374815 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $16.92
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374816 CITY CLERKM. England/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
40.00Check 374816 Amount
ENGLAND, MARILYNE Total $40.00
ENUMCLAW EXCAVATION INC - 108816
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.9906/14/2019374817 NON DEPARTMENTALBL37071/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.2606/14/2019374817 NON DEPARTMENTALBL37071/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
32.25Check 374817 Amount
ENUMCLAW EXCAVATION INC Total $32.25
EQUITY BUILDERS LLC - 024365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-12,438.2006/14/2019374818 REVENUE/BALANCE SHEETPay Est #2
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-034, Li Staon and Force Main
12,438.2006/14/2019374818 UTILITY SYSTEMSPay Est #2
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENT
124,382.0006/14/2019374818 UTILITY SYSTEMSPay Est #2
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-19-034, Li Staon and Force Main
12,438.2006/14/2019374818 UTILITY SYSTEMSPay Est #2
426.465516.018.594.35.63.000 LIFT STATION REHABILITATION
124,382.0006/14/2019374818 UTILITY SYSTEMSPay Est #2
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-19-034, Li Staon and Force Main
261,202.20Check 374818 Amount
EQUITY BUILDERS LLC Total $261,202.20
ERB, RONALD - 024404
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 28 of 151
data as of: 6/19/2019 12:30:23PM
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374626 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374626 Amount
ERB, RONALD Total $10.00
ERIC STEWART - 024415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0006/14/2019374627 EXECUTIVE110
000.500004.003.513.10.41.003 CONTRACTED SERVICESPM SPRING, 5/24
175.00Check 374627 Amount
ERIC STEWART Total $175.00
EVERGREEN LIGHT - 114408
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7806/14/2019374819 NON DEPARTMENTALBL39587/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
28.78Check 374819 Amount
EVERGREEN LIGHT Total $28.78
EVERGREEN POWER SYSTEMS INC - 114482
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374820 NON DEPARTMENTALBL27776/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374820 Amount
EVERGREEN POWER SYSTEMS INC Total $150.00
EVERGREEN TECHNOLOGIES INC - 114484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374821 NON DEPARTMENTALBL31766/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374821 Amount
EVERGREEN TECHNOLOGIES INC Total $150.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374628 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374628 Amount
FAIN, LAWRENCE Total $30.00
FASTENAL COMPANY - 025640
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 29 of 151
data as of: 6/19/2019 12:30:23PM
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.1606/14/2019374822 NON DEPARTMENTALBL42329/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund for duplicate business license
150.0006/14/2019374822 NON DEPARTMENTALBL42329/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund for duplicate business license
0.0506/14/2019374822 NON DEPARTMENTALBL42329/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund for duplicate business license
151.21Check 374822 Amount
FASTENAL COMPANY Total $151.21
FEDERAL EASTERN INT'L LLC - 025777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,011.2006/14/2019374629 POLICE508398
000.000000.008.521.23.41.015 VSWATmarking rounds / Rntn SWAT
4,050.8206/14/2019374629 POLICE509715
000.000000.008.521.23.41.015 VSWATbody armor / Steed, Rntn SWAT
5,062.02Check 374629 Amount
FEDERAL EASTERN INT'L LLC Total $5,062.02
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.8206/14/2019374630 POLICE6-562-65399
000.000000.008.523.22.42.001 POSTAGETransportaon charges for WASPC COS
24.3906/14/2019374630 EXECUTIVE6-563-33503
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
307.21Check 374630 Amount
FEDERAL EXPRESS CORP Total $307.21
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,157.1106/14/2019374823 PW SHOPS0766632
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES27 single port smart points.
6,047.2506/14/2019374823 PW SHOPS0766958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew ally water meters and M520's to go
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 30 of 151
data as of: 6/19/2019 12:30:23PM
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.4806/14/2019374823 PW SHOPS0769385
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3/4" regester replacement lids.
2,471.1306/14/2019374823 PW SHOPS0766135
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" SRII Water meters for stock.
13,792.97Check 374823 Amount
FERGUSON ENTERPRISES INC Total $13,792.97
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.1406/14/2019374824 POLICE16471
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTrear weapon lock for Vehicle #208
234.14Check 374824 Amount
FINANCIAL CONSULTANTS INTL INC Total $234.14
FIRST FINANCIAL NW BANK - 114473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374825 NON DEPARTMENTALBL1487/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374825 Amount
FIRST FINANCIAL NW BANK Total $150.00
FORECAST ROOFING & SOLAR LLC - 114414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.9306/14/2019374826 NON DEPARTMENTALBL38774/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
31.93Check 374826 Amount
FORECAST ROOFING & SOLAR LLC Total $31.93
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,049.4906/14/2019374631 TRANSPORTATION/AIRPORTJOC-02-039/PE2-Final
422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAMPavement Management Program - E
704.9506/14/2019374631 TRANSPORTATION/AIRPORTJOC-02-039/PE2-Final
422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAMSales Tax
7,754.44Check 374631 Amount
FORMA CONSTRUCTION Total $7,754.44
FRANZ FAMILY BAKERY - 112665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374827 NON DEPARTMENTALBL211/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate business license payment,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 31 of 151
data as of: 6/19/2019 12:30:23PM
FRANZ FAMILY BAKERY - 112665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4806/14/2019374827 NON DEPARTMENTALBL211/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate business license payment,
151.48Check 374827 Amount
FRANZ FAMILY BAKERY Total $151.48
FREIGHTLINER NORTHWEST - 085365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/14/2019374828 PW SHOPSSR301029027:01
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESWarranty deducble for F123.
100.00Check 374828 Amount
FREIGHTLINER NORTHWEST Total $100.00
FULLER ELECTRIC INC - 114401
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5406/14/2019374829 NON DEPARTMENTALBL4861/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
26.54Check 374829 Amount
FULLER ELECTRIC INC Total $26.54
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374830 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374830 Amount
GALLEGOS, REBECCA Total $30.00
GARDIN, JOHN - 114499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/14/2019374831 REVENUE/BALANCE SHEETR19000531
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSR19000531 ROW BOND REALEASE
2,000.00Check 374831 Amount
GARDIN, JOHN Total $2,000.00
GARLAND DBS INC - 028465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374832 NON DEPARTMENTALBL38755/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374832 Amount
GARLAND DBS INC Total $150.00
GATEWAY PET MEMORIAL - 070011
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 32 of 151
data as of: 6/19/2019 12:30:23PM
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0506/14/2019374833 POLICEWA80514-I-0021
000.000000.008.554.30.41.003 CONTRACTED SERVICESroadkill May
24.05Check 374833 Amount
GATEWAY PET MEMORIAL Total $24.05
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374632 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 374632 Amount
GEE, PAUL Total $20.00
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.8006/14/2019374834 POLICE19-05911
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-5480
363.8306/14/2019374834 POLICE191448
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-5696
363.8306/14/2019374834 POLICE191462
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5696
207.9006/14/2019374834 POLICE191859
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5708
207.9006/14/2019374834 POLICE191860
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-6056
1,559.26Check 374834 Amount
GENE MEYER TOWING Total $1,559.26
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,205.9106/14/2019374835 UTILITY SYSTEMS0158123
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
4,205.91Check 374835 Amount
GEO ENGINEERS INC Total $4,205.91
GIS PLANNING INC - 029538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,400.0006/14/2019374836 FINANCE & IT2120626675
503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: Zoom Prospect Lic Renewal
10,400.00Check 374836 Amount
GIS PLANNING INC Total $10,400.00
GLENDALE HEATING COMPANY INC - 111400
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 33 of 151
data as of: 6/19/2019 12:30:23PM
GLENDALE HEATING COMPANY INC - 111400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374837 NON DEPARTMENTALBL3353/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374837 Amount
GLENDALE HEATING COMPANY INC Total $150.00
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.5206/14/2019374838 PW SHOPS283255
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor for C236.
714.9806/14/2019374838 PW SHOPS283602
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlamp assy w/core for B209
132.0906/14/2019374838 PW SHOPS283767
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPad and belt kit for B175
1,147.59Check 374838 Amount
GOOD CHEVROLET INC Total $1,147.59
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,123.1206/14/2019374633 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
1,123.12Check 374633 Amount
GOODWIN, KATHRYN LORAYNE Total $1,123.12
GORBAN, SVETLANA - 113161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0006/14/2019374839 UTILITY SYSTEMSW19000611
405.000000.018.343.40.04.000 WATER/INSTALLATION FEESW19000611 2213 NE 28TH ST GORBAN SHORT
13.7506/14/2019374839 FINANCE & ITW19000611
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEW19000611 2213 NE 28TH ST GORBAN SHORT
288.75Check 374839 Amount
GORBAN, SVETLANA Total $288.75
GRACE BEAUTY SALON - 114430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.4406/14/2019374840 NON DEPARTMENTALBL32591/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
5.9006/14/2019374840 NON DEPARTMENTALBL32591/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
151.34Check 374840 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 34 of 151
data as of: 6/19/2019 12:30:23PM
GRACE BEAUTY SALON Total $151.34
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
442.8106/14/2019374634 PW SHOPS9189016158
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTConfined space fan for Water Tech.
442.81Check 374634 Amount
GRAINGER INC Total $442.81
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374635 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374635 Amount
GREEN, LORETTA Total $40.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374636 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374636 Amount
GUBERNIK, CHARLOTTE Total $30.00
GUIDACENT INC - 114459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374841 NON DEPARTMENTALBL40996/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374841 Amount
GUIDACENT INC Total $150.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.4406/14/2019374842 PW SHOPSI5142242
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" galvy bend and beehive strainer for
478.0906/14/2019374842 PW SHOPSI5162186
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" & 8" mj kits and 2 6" sleeves for
647.7906/14/2019374842 PW SHOPSI5142236
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass 3/4" & 1" fings for stock.
1,527.6806/14/2019374842 PW SHOPSI5142238
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED10 retro seers for stock.
207.3006/14/2019374842 PW SHOPSI5162186
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" & 8" mj kits and 2 6" sleeves for
3,195.30Check 374842 Amount
H D FOWLER COMPANY INC Total $3,195.30
HAIRPEACE - 114413
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 35 of 151
data as of: 6/19/2019 12:30:23PM
HAIRPEACE - 114413
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.4106/14/2019374843 NON DEPARTMENTALBL28691/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
31.41Check 374843 Amount
HAIRPEACE Total $31.41
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-24.0006/14/2019374844 PW SHOPS19-00339
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock and returning
746.8506/14/2019374844 PW SHOPS19-00343
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
722.85Check 374844 Amount
HALLGREN COMPANY INC Total $722.85
HAPCO POLE PRODUCTS - 032592
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,729.0006/14/2019374637 TRANSPORTATION/AIRPORTIN0000026742
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSSTREET LIGHTING SHAFTS - Sole Source
14,729.00Check 374637 Amount
HAPCO POLE PRODUCTS Total $14,729.00
HARBOR WHOLESALE GROCERY INC - 114457
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374845 NON DEPARTMENTALBL40908/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374845 Amount
HARBOR WHOLESALE GROCERY INC Total $150.00
HARDER MECHANICAL CONTRACTORS - 114472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374846 NON DEPARTMENTALBL38348/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicat payment
150.00Check 374846 Amount
HARDER MECHANICAL CONTRACTORS Total $150.00
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.4506/14/2019374638 PW SHOPS007K1519
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSolvent Cement medium set, 1" tees & 1"
-92.1306/14/2019374638 PW SHOPS007K1538
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned the 1" pvc elbows and 1" pvc
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 36 of 151
data as of: 6/19/2019 12:30:23PM
HARRINGTON INDUSTRIAL PLASTICS - 032780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.6706/14/2019374638 PW SHOPS007K1579
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" 90 ° elbows pvc and 1" tee pvc parts
124.99Check 374638 Amount
HARRINGTON INDUSTRIAL PLASTICS Total $124.99
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0006/14/2019374847 EXECUTIVEperdiemHarrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR AWC ANNUAL CONFERENCE
80.00Check 374847 Amount
HARRISON, ROBERT Total $80.00
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0006/14/2019374848 PARKS ADMIN33777
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
120.0006/14/2019374848 PARKS ADMIN33777
001.800222.020.573.90.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
720.00Check 374848 Amount
HEADQUARTERS PORTABLE TOILETS Total $720.00
HENDEN ELECTRIC INC - 033575
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 37 of 151
data as of: 6/19/2019 12:30:23PM
HENDEN ELECTRIC INC - 033575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,620.0006/14/2019374849 PARKS ADMIN19-063
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE
15,620.00Check 374849 Amount
HENDEN ELECTRIC INC Total $15,620.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/14/2019374639 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 374639 Amount
HILL, LINDA Total $60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374640 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374640 Amount
HILL, WELDON Total $30.00
HITACHI MEDICAL SYSTEM AMERICA - 114416
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.5006/14/2019374850 NON DEPARTMENTALBL22036/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.3206/14/2019374850 NON DEPARTMENTALBL22036/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
33.82Check 374850 Amount
HITACHI MEDICAL SYSTEM AMERICA Total $33.82
HOLLYWOOD LIGHTS INC - 114412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.9406/14/2019374851 NON DEPARTMENTALBL27238/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.2006/14/2019374851 NON DEPARTMENTALBL27238/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
31.14Check 374851 Amount
HOLLYWOOD LIGHTS INC Total $31.14
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 38 of 151
data as of: 6/19/2019 12:30:23PM
HOLMQUIST, GALEN - 114501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5006/14/2019374852 REVENUE/BALANCE SHEETB196002367
000.000000.000.237.09.00.000 CODE FEEB19002367 444 WILLIAMS AVE N~
1,227.2506/14/2019374852 CEDB196002367
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB19002367 444 WILLIAMS AVE N~
61.3606/14/2019374852 FINANCE & ITB196002367
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEB19002367 444 WILLIAMS AVE N~
1,295.11Check 374852 Amount
HOLMQUIST, GALEN Total $1,295.11
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,564.1306/14/2019374641 PARKS ADMIN12671
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
10,564.13Check 374641 Amount
HOUGH BECK & BAIRD INC Total $10,564.13
HYNES, STEPHANIE - 036359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0006/14/2019374853 POLICE052819-Hynes-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HYNES to aend
185.00Check 374853 Amount
HYNES, STEPHANIE Total $185.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.2006/14/2019374854 PW SHOPS2804520
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES1.61 tons of asphalt for Sewer job at
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 39 of 151
data as of: 6/19/2019 12:30:23PM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.20Check 374854 Amount
ICON MATERIALS INC Total $153.20
INNOVATIVE SYSTEMS TECHNOLOGY - 114434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374855 NON DEPARTMENTALBL36783/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374855 TRANSPORTATION/AIRPORTBL36783/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374855 Amount
INNOVATIVE SYSTEMS TECHNOLOGY Total $157.50
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,538.7506/14/2019374856 MUNICIPAL COURT19-153
000.000000.002.512.50.41.003 CONTRACTED SERVICESIntercom Language Services for mulple
753.7506/14/2019374856 PARKS ADMIN19-184
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPPNR: INTERPRETIVE SERVICES FOR THE
5,292.50Check 374856 Amount
INTERCOM LANGUAGE SERVICES Total $5,292.50
IRONCLAD COMPANY - 038536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,173.5106/14/2019374642 PW SHOPS6376
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSnow plow blades.
3,036.0006/14/2019374642 PW SHOPS6385
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGuer brooms for E149
6,209.51Check 374642 Amount
IRONCLAD COMPANY Total $6,209.51
ISSAQUAH SCHOOL DISTRICT #411 - 038570
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 40 of 151
data as of: 6/19/2019 12:30:23PM
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0006/14/2019374857 REVENUE/BALANCE SHEETImpact Fees/April
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest - March and May combined
8,762.0006/14/2019374857 REVENUE/BALANCE SHEETImpact Fees/April
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - April
8,767.00Check 374857 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $8,767.00
JACKSON, PARKER - 038909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374643 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374643 Amount
JACKSON, PARKER Total $10.00
JB FENCE INC - 038738
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,530.0006/14/2019374858 PW SHOPS304383
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESRepair 50' of chain link fence at West
2,530.00Check 374858 Amount
JB FENCE INC Total $2,530.00
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.0006/14/2019374859 MUNICIPAL COURT0517
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESProtem services for 5/17/19 8 hours
520.00Check 374859 Amount
JESSICA GINER Total $520.00
JOHNSON, FRANCES L - 039321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374644 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374644 Amount
JOHNSON, FRANCES L Total $10.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.4506/14/2019374645 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
340.45Check 374645 Amount
JONES, EVELYN M Total $340.45
JONES, JOYCE - 039803
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 41 of 151
data as of: 6/19/2019 12:30:23PM
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374646 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374646 Amount
JONES, JOYCE Total $30.00
JOVANOVICH, MARY KAY - 039860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374647 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374647 Amount
JOVANOVICH, MARY KAY Total $10.00
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.0006/14/2019374860 PARKS ADMINJOY4.3-4.25/5.8-5.29
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSBELLY DANCE #467/463/3982/3954~
960.00Check 374860 Amount
JOY JOHNSTON Total $960.00
JP MORGAN CAHSE BANK N.A. - 039866
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,794.1306/01/201910107 UTILITY SYSTEMS0003407382
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENTRENWATREF16
21,184.2806/01/201910107 UTILITY SYSTEMS0003407382
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENTRENWATREF16
16,070.8406/01/201910107 UTILITY SYSTEMS0003407382
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMENRENWATREF16
73,049.25Check 10107 Amount
JP MORGAN CAHSE BANK N.A. Total $73,049.25
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,235.9006/10/2019374586 HUMAN RESOURCESBen1827863
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment
11,505.2706/10/2019374586 HUMAN RESOURCESBen1827863
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment
12,741.17Check 374586 Amount
2,770.9506/14/2019374861 HUMAN RESOURCESJuly 2019
522.000000.014.517.20.23.013 GROUP HEALTHJuly 2019 Leoff 1 Rerees
2,770.95Check 374861 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 42 of 151
data as of: 6/19/2019 12:30:23PM
KAISER FOUNDATION HEALTH PLAN Total $15,512.12
KAJSONGKRAM, MAXIINE - 114496
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5006/14/2019374862 REVENUE/BALANCE SHEETreg refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSpayout credit on account~
181.50Check 374862 Amount
KAJSONGKRAM, MAXIINE Total $181.50
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,499.0006/14/2019374863 PARKS ADMINFLOWERBASKET 6-3-19
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-19-109 (MAY 2019) KALEIDOSCOPE
4,499.00Check 374863 Amount
KALEIDOSCOPE SERVICES Total $4,499.00
KAREN'S HAIR DEPOT - 114389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4006/14/2019374864 NON DEPARTMENTALBL840/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
35.40Check 374864 Amount
KAREN'S HAIR DEPOT Total $35.40
KAUWELOA, LINDA - 040150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374865 POLICEReim/WAPRO
000.000000.008.521.24.49.001 MEMBERSHIP & DUESrefund for WAPRO
50.00Check 374865 Amount
KAUWELOA, LINDA Total $50.00
KENT SCHOOL DISTRICT - 040838
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 43 of 151
data as of: 6/19/2019 12:30:23PM
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,100.0006/14/2019374866 REVENUE/BALANCE SHEETImpact Fees/April
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - April
5,100.00Check 374866 Amount
KENT SCHOOL DISTRICT Total $5,100.00
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.0006/14/2019374867 POLICE188699
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESMay legal advice / narc cases
56.00Check 374867 Amount
KENYON DISEND, PLLC Total $56.00
KERKHOFF, THADDEUS - 042681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.0006/14/2019374868 POLICE050819-Kerkhoff-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KERKHOFF to
230.00Check 374868 Amount
KERKHOFF, THADDEUS Total $230.00
KIDDER MATHEWS - 041063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.7106/14/2019374869 NON DEPARTMENTALBL37453/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.5706/14/2019374869 NON DEPARTMENTALBL37453/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
40.28Check 374869 Amount
KIDDER MATHEWS Total $40.28
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,969.0006/14/2019374870 UTILITY SYSTEMS98133
407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGTotal 2019 Cost Share for City of
19,874.0006/14/2019374870 UTILITY SYSTEMS98154
407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGTotal 2019 Cost Share for City of
36,843.00Check 374870 Amount
KING CNTY FINANCE Total $36,843.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 44 of 151
data as of: 6/19/2019 12:30:23PM
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,775.0006/14/2019374871 FINANCE & ITRecording Fees
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESRecording fees for 75 lein accounts
2,775.00Check 374871 Amount
KING CNTY RECORDS & ELECTIONS Total $2,775.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.8506/14/2019374872 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate Sewer li
231.3506/14/2019374872 PARKS ADMIN1541067000 05
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05 FS16 WATER BILL~
287.20Check 374872 Amount
KING CNTY WATER DIST #90 Total $287.20
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374648 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374648 Amount
KIRKLAND, BETTY JEANE Total $40.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,424.5006/14/2019374649 TRANSPORTATION/AIRPORT5-8019
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Bridge Replacement~
12,127.0006/14/2019374649 TRANSPORTATION/AIRPORT5-8119
317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour~
15,657.3006/14/2019374649 TRANSPORTATION/AIRPORT57919
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
4,325.0006/14/2019374649 UTILITY SYSTEMS5-18119
425.455572.018.594.34.63.000 HIGHLANDS WATER MAIN IMPROVEMENT
29,484.8406/14/2019374649 UTILITY SYSTEMS5-18119
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
72,018.64Check 374649 Amount
KPG INC Total $72,018.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 45 of 151
data as of: 6/19/2019 12:30:23PM
KRISCO CORPORATION - 114433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.6206/14/2019374873 NON DEPARTMENTALBL1895/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund for duplicate business license
150.0006/14/2019374873 NON DEPARTMENTALBL1895/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund for duplicate business license
0.5006/14/2019374873 NON DEPARTMENTALBL1895/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund for duplicate business license
7.5006/14/2019374873 TRANSPORTATION/AIRPORTBL1895/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund for duplicate business license
170.62Check 374873 Amount
KRISCO CORPORATION Total $170.62
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1306/14/2019374874 FINANCE & IT11455958
503.000000.004.518.82.41.003 SERVICE CONTRACTSRRFA Kronos Workforce Telestaff IVR
13.13Check 374874 Amount
KRONOS INC Total $13.13
KRYSIAK, CHRIS - 042975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.7206/11/2019374594 REVENUE/BALANCE SHEET042975
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS06 2019 RP1 BENDED CORRECTION
228.72Check 374594 Amount
KRYSIAK, CHRIS Total $228.72
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/14/2019374875 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 374875 Amount
KUSPERT, DEEON Total $60.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374876 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 46 of 151
data as of: 6/19/2019 12:30:23PM
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 374876 Amount
KYES, SONJA Total $50.00
L & S TIRE COMPANY - 036600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,177.2506/14/2019374877 UTILITY SYSTEMS96547
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMTire Recycling for Spring Recycle Event
2,177.25Check 374877 Amount
L & S TIRE COMPANY Total $2,177.25
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-281.6006/14/2019374650 POLICEINV260729
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTOverpayment of Sales order 444745 for
451.0006/14/2019374650 POLICEINV260729
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTBroco Ram - PATROL
8,602.0006/14/2019374650 POLICEINV282498
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT34 Qty ProTech 2014 MC 10x12"
1,402.5006/14/2019374650 POLICEINV285466
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTTradional Modular Webbing, 10"x12"
-852.5006/14/2019374650 POLICECM13541
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Navy SZ 1713-1413 Summit SM02
852.5006/14/2019374650 POLICEINV266938
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA, A5 - Female
1,105.5006/14/2019374650 POLICEINV272046
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest for MANIGBAS (SX LVL IIIA 2.0
219.9406/14/2019374650 POLICEINV280392
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMExternal carrier, velcro backed placard
929.5006/14/2019374650 POLICEINV280625
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX LVL IIIA 2.0 Armor,
28.1606/14/2019374650 POLICEINV280954
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWhite Quiqlite LED shirt pocket clip-on
929.5006/14/2019374650 POLICEINV281445
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA 2.0 Armor; M1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 47 of 151
data as of: 6/19/2019 12:30:23PM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.3506/14/2019374650 POLICEINV281523
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLong and short sleeve polo shirts, dark
84.5906/14/2019374650 POLICEINV281568
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort and long sleeeve duty shirt -
11.0006/14/2019374650 POLICEINV281619
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - SHIN
511.3906/14/2019374650 POLICEINV281849
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHigjh visibility shell with goretex
37.6706/14/2019374650 POLICEINV282251
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlateraons - velcro added to badges -
201.2306/14/2019374650 POLICEINV282282
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack wingman patrol bag, navy
233.7506/14/2019374650 POLICEINV282776
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black Quest 4D GTX forces, size
233.7506/14/2019374650 POLICEINV282789
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black Quest 4D GTX forces -
21.9406/14/2019374650 POLICEINV282799
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit pro hat - DAVIS C.
14.2406/14/2019374650 POLICEINV282821
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform name badge - GIL
277.0206/14/2019374650 POLICEINV283262
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCoon Fusion Stretch Taccal Pants
560.5606/14/2019374650 POLICEINV283591
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSupershell Jacket with GORE-TEX, twill
26.2906/14/2019374650 POLICEINV283713
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - NUGENT
72.6006/14/2019374650 POLICEINV283714
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - TIBEAU
211.0306/14/2019374650 POLICEINV283834
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMotorola Rhino speaker microphone -
54.0106/14/2019374650 POLICEINV284259
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - HARDIN
82.4906/14/2019374650 POLICEINV284487
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack flex-tac Stryker pants - BIRD
7.5106/14/2019374650 POLICEINV284639
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMedium clear ear piece p - THIELMAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 48 of 151
data as of: 6/19/2019 12:30:23PM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
844.8906/14/2019374650 POLICEINV285014
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSLS Mid-ride level III retenon duty
3.3006/14/2019374650 POLICEINV285268
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - RUTLEDGE
247.5006/14/2019374650 POLICEINV285462
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTradional Modular Webbing, 10"x12"
297.8206/14/2019374650 POLICEINV286372
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy poly/wool short sleeve shirt,
160.3806/14/2019374650 POLICEINV286608
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Gen5 mid-ride Level III retenon
233.7506/14/2019374650 POLICEINV286655
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Quest 4D GTX Forces Shoes, size
18,066.56Check 374650 Amount
L N CURTIS & SONS Total $18,066.56
L&L HAWAIIAN BARBECUE - 114442
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374878 NON DEPARTMENTALBL28413/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374878 TRANSPORTATION/AIRPORTBL28413/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374878 Amount
L&L HAWAIIAN BARBECUE Total $172.50
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.6006/14/2019374651 POLICEDM-007368
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Tachyon Boots - Size 8D - Adele
140.8006/14/2019374651 POLICEDM-007369
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Tachyon Boots - size 9.5D -
105.6006/14/2019374651 POLICEDM-007370
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Tachyon Boots - Size 12D - Jason
396.00Check 374651 Amount
LACROSSE FOOTWEAR INC Total $396.00
LAGOW, MARIA C - 043260
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 49 of 151
data as of: 6/19/2019 12:30:23PM
LAGOW, MARIA C - 043260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374652 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374652 Amount
LAGOW, MARIA C Total $10.00
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,912.9006/14/2019374653 PW SHOPS86792
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.08 tons of asphalt for Street jobs
1,212.9006/14/2019374653 PW SHOPS86793
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.32 tons of asphalt for Street job on
3,554.8606/14/2019374653 PW SHOPS87617
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES62.37 tons of asphalt for Street
1,382.3006/14/2019374653 PW SHOPS87618
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16.32 tons of asphalt for Street jobs
4,653.4206/14/2019374653 PW SHOPS88410
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES54.94 tons of asphalt for Street job on
1,177.3306/14/2019374653 PW SHOPS88413
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES13.90 ton of asphalt for Street job on
84.7006/14/2019374653 PW SHOPS87617
003.000000.019.542.92.31.011 SIDEWALKS62.37 tons of asphalt for Street
1,008.7806/14/2019374653 PW SHOPS87617
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES62.37 tons of asphalt for Street
1,177.1806/14/2019374653 PW SHOPS88411
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.90 tons of asphalt for Water job at
84.7006/14/2019374653 PW SHOPS88412
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for Water job at 1408
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 50 of 151
data as of: 6/19/2019 12:30:23PM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
456.5306/14/2019374653 PW SHOPS87617
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES62.37 tons of asphalt for Street
338.7606/14/2019374653 PW SHOPS88411
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES9.90 tons of asphalt for Water job at
432.8206/14/2019374653 PW SHOPS88412
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for Water job at 1408
177.8706/14/2019374653 PW SHOPS87617
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES62.37 tons of asphalt for Street
189.0706/14/2019374653 PW SHOPS88411
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES9.90 tons of asphalt for Water job at
21,844.12Check 374653 Amount
LAKESIDE INDUSTRIES INC Total $21,844.12
LAND DIRT PIPE CONSTRUCTION - 114493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/14/2019374879 REVENUE/BALANCE SHEETW19001818
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
2,000.00Check 374879 Amount
LAND DIRT PIPE CONSTRUCTION Total $2,000.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.8606/14/2019374880 MUNICIPAL COURT4575715
000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage Line Services used on 5/1/19:
59.8106/14/2019374880 EXECUTIVE4575758
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGELINE SERVICE - MAY 2019
61.67Check 374880 Amount
LANGUAGE LINE SERVICES INC Total $61.67
LARSEN, YVONNE - 114498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0006/14/2019374881 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding deposity for rental FA-0032
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 51 of 151
data as of: 6/19/2019 12:30:23PM
LARSEN, YVONNE - 114498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.00Check 374881 Amount
LARSEN, YVONNE Total $550.00
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,233.8306/14/2019374654 REVENUE/BALANCE SHEETPay Est #18
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
10,467.6506/14/2019374654 UTILITY SYSTEMSPay Est #18
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
104,676.5406/14/2019374654 UTILITY SYSTEMSPay Est #18
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
-4,115.0106/14/2019374654 REVENUE/BALANCE SHEETPay Est #18
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
8,230.0206/14/2019374654 UTILITY SYSTEMSPay Est #18
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
82,300.2106/14/2019374654 UTILITY SYSTEMSPay Est #18
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
-4,226.3306/14/2019374654 REVENUE/BALANCE SHEETPay Est #18
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
3,919.3506/14/2019374654 UTILITY SYSTEMSPay Est #18
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
84,526.5806/14/2019374654 UTILITY SYSTEMSPay Est #18
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
280,545.18Check 374654 Amount
LASER UNDERGROUND Total $280,545.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 52 of 151
data as of: 6/19/2019 12:30:23PM
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374882 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 374882 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7406/14/2019374655 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
403.74Check 374655 Amount
LAVALLEY, THEODELE Total $403.74
LEASE CRUTCHER LEWIS WA LLC - 103439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374883 NON DEPARTMENTALBL31221/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374883 Amount
LEASE CRUTCHER LEWIS WA LLC Total $150.00
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,294.1406/14/2019374884 PARKS ADMIN12707
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 05 2ND FL OFFICE FURNITURE~
686.6406/14/2019374884 PARKS ADMIN12708
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 05 CITY HALL 2ND FLR POLICE OFFICE
1,242.7306/14/2019374884 PARKS ADMIN12713
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 05 CITY HALL 2ND FL DET MATHEWS
4,223.51Check 374884 Amount
LEGACY GROUP INC Total $4,223.51
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374656 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 374656 Amount
LEU, JUDITH Total $50.00
LEWIS, JAMES - 114502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0006/14/2019374885 CEDE19002358
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE19002358 PERMIT CANCELLED / REFUND
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 53 of 151
data as of: 6/19/2019 12:30:23PM
LEWIS, JAMES - 114502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.00Check 374885 Amount
LEWIS, JAMES Total $196.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.8306/14/2019374657 CITY ATTORNEY3092045214
000.000000.006.515.30.49.002 PUBLICATIONSMay 2019 subscripon fee for City
509.4306/14/2019374657 CITY ATTORNEY3092045214
000.000000.006.515.30.49.002 PUBLICATIONSMay 2019 subscripon fee for civil
679.2406/14/2019374657 CITY ATTORNEY3092045214
000.000000.006.515.31.49.002 PUBLICATIONSMay 2019 subscripon fee for
1,358.50Check 374657 Amount
LEXISNEXIS Total $1,358.50
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.8006/14/2019374658 POLICE1489850-20190531
000.000000.008.521.23.49.002 PUBLICATIONSMay pc searches / Spec Ops, Invest
107.80Check 374658 Amount
LEXISNEXIS RISK SOLUTIONS Total $107.80
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9906/14/2019374886 NON DEPARTMENTALBL50513/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
675.2706/14/2019374886 PW SHOPS13941
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for Street overlay
675.2706/14/2019374886 TRANSPORTATION/AIRPORT13916
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTION2.5 cy of concrete for W side of
1,378.53Check 374886 Amount
LIGHT LOADS CONCRETE LLC Total $1,378.53
LINESCAPE OF WASHINGTON LLC - 114469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374887 NON DEPARTMENTALBL36771/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 54 of 151
data as of: 6/19/2019 12:30:23PM
LINESCAPE OF WASHINGTON LLC - 114469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.00Check 374887 Amount
LINESCAPE OF WASHINGTON LLC Total $150.00
LITESYS INC - 044968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
662.9006/14/2019374888 TRANSPORTATION/AIRPORT15406
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTACTUATOR CABLES
662.90Check 374888 Amount
LITESYS INC Total $662.90
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374889 CITY CLERKR. Logue/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
20.00Check 374889 Amount
LOGUE, ROBERTA Total $20.00
LOVGREN, JACOB - 045399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
601.7906/12/2019374595 REVENUE/BALANCE SHEET061219
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSpayroll ck pay period 5/1-5/15/19
601.79Check 374595 Amount
LOVGREN, JACOB Total $601.79
M.A. MORTENSON COMPANY - 114455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374890 NON DEPARTMENTALBL50254/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374890 Amount
M.A. MORTENSON COMPANY Total $150.00
MADRONA RIDGE RESIDENTIAL - 114450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374891 NON DEPARTMENTALBL37842/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374891 TRANSPORTATION/AIRPORTBL37842/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374891 Amount
MADRONA RIDGE RESIDENTIAL Total $172.50
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8906/14/2019374892 FINANCE & IT195599
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for Senior Center
197.89Check 374892 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 55 of 151
data as of: 6/19/2019 12:30:23PM
MAGNUM PRINT SOLUTIONS Total $197.89
MAGNUSON, JAMES - 105448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0006/14/2019374893 REVENUE/BALANCE SHEET053119
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSchanged leagues from uppper rec to
220.00Check 374893 Amount
MAGNUSON, JAMES Total $220.00
MAIDPRO - 114396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374894 NON DEPARTMENTALBL37603/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374894 TRANSPORTATION/AIRPORTBL37603/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374894 Amount
MAIDPRO Total $172.50
MARCH, MARY M - 104817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374659 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 374659 Amount
MARCH, MARY M Total $20.00
MAYA DEL SOL PAINTING CORP - 047680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,379.2006/14/2019374895 PARKS ADMININV05-10-2019
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: TRAIL EXTENSION ON BURNETT PLACE -
3,379.20Check 374895 Amount
MAYA DEL SOL PAINTING CORP Total $3,379.20
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,470.2106/14/2019374660 TRANSPORTATION/AIRPORTINV0240451
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSWO#647857, MAS PV (RYG), Ylw 12"~
6,470.21Check 374660 Amount
MCCAIN TRAFFIC SUPPLY INC Total $6,470.21
MCKINSTRY ESSENTION LLC - 048353
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 56 of 151
data as of: 6/19/2019 12:30:23PM
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102,120.0406/14/2019374661 PARKS ADMIN3-R1 G
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 05 CITY HALL HVAC UPGRADES~
34,153.3806/14/2019374661 PARKS ADMIN3-RA A
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 05 CITY HALL HVAC UPGRADES -
136,273.42Check 374661 Amount
MCKINSTRY ESSENTION LLC Total $136,273.42
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
885.2406/14/2019374662 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
885.24Check 374662 Amount
MCLAUGHLIN, BARBARA Total $885.24
MD INDURY CARE - 114446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374896 NON DEPARTMENTALBL39406/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
65.0006/14/2019374896 TRANSPORTATION/AIRPORTBL39406/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
215.00Check 374896 Amount
MD INDURY CARE Total $215.00
MIDWEST SIGN & SCREEN PRINTING - 049488
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.9306/14/2019374897 TRANSPORTATION/AIRPORT8271661-00
003.000000.016.542.95.31.013 SIGN SUPPLIESINK CARTRIDGE
191.93Check 374897 Amount
MIDWEST SIGN & SCREEN PRINTING Total $191.93
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374898 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374898 Amount
MILLER, MARION I Total $40.00
MILNE ELECTRIC INC - 114395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374899 NON DEPARTMENTALBL20650/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 57 of 151
data as of: 6/19/2019 12:30:23PM
MILNE ELECTRIC INC - 114395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5006/14/2019374899 TRANSPORTATION/AIRPORTBL20650/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374899 Amount
MILNE ELECTRIC INC Total $172.50
MIMOSA'S NAIL & SPA - 114481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374900 NON DEPARTMENTALBL26797/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374900 Amount
MIMOSA'S NAIL & SPA Total $150.00
MINDSHARE WORKLOUNGE LLC - 114463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374901 NON DEPARTMENTALBL50696/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374901 Amount
MINDSHARE WORKLOUNGE LLC Total $150.00
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,029.2806/14/2019374902 PARKS ADMIN58761
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC &
14,029.28Check 374902 Amount
MOORE IACOFANO & GOLTSMAN INC Total $14,029.28
MUIR, SHARON A - 052142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/14/2019374903 CITY CLERKS. Muir/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
20.00Check 374903 Amount
MUIR, SHARON A Total $20.00
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,665.0906/14/2019374904 PW SHOPST2717102
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASESurface Water rented a skidsteer loader
442.2006/14/2019374904 PW SHOPSSEWO0138804
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESWarranty repairs for E139
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 58 of 151
data as of: 6/19/2019 12:30:23PM
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,107.29Check 374904 Amount
N C MACHINERY COMPANY Total $4,107.29
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-49.9806/07/2019374581 PW SHOPS885662 CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice was paid twice. Once by check
-68.0106/07/2019374581 PW SHOPS886237 CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice paid twice. Once by check and
-65.5506/07/2019374581 PW SHOPS886238 CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOriginal invoice paid twice. Once by
-34.5306/07/2019374581 PW SHOPS886242 CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice was paid twice. Once by check
-10.0406/07/2019374581 PW SHOPS886305 CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNapa was paid twice. Once by credit
-0.8806/07/2019374581 PW SHOPS901116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
43.7906/07/2019374581 PW SHOPS901116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCircuit breaker for F119
-0.6806/07/2019374581 PW SHOPS901505
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
33.7606/07/2019374581 PW SHOPS901505
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for F439
144.1406/07/2019374581 PW SHOPS901522
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAnit-freeze for D125A
-2.8806/07/2019374581 PW SHOPS901522
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.2206/07/2019374581 PW SHOPS901552
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
10.8906/07/2019374581 PW SHOPS901552
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plug boot.
274.2306/07/2019374581 PW SHOPS901729
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir dryer for D125A
-5.4806/07/2019374581 PW SHOPS901729
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.0906/07/2019374581 PW SHOPS901867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
4.4206/07/2019374581 PW SHOPS901867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHead gasket for MR-31.
207.6106/07/2019374581 PW SHOPS902243
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake rotors for B202
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 59 of 151
data as of: 6/19/2019 12:30:23PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4.1506/07/2019374581 PW SHOPS902243
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.3606/07/2019374581 PW SHOPS902291
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
17.8906/07/2019374581 PW SHOPS902291
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for F088
-0.0606/07/2019374581 PW SHOPS902612
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
3.2106/07/2019374581 PW SHOPS902612
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlister pack of lamps for F096
-0.0406/07/2019374581 PW SHOPS902632
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
2.0706/07/2019374581 PW SHOPS902632
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLight bulbs for F096
412.0506/07/2019374581 PW SHOPS902634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED kits and grommet kits for F074
-8.2406/07/2019374581 PW SHOPS902634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-201.6606/07/2019374581 PW SHOPS903623
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts.
-0.2206/07/2019374581 PW SHOPS903951
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
10.9706/07/2019374581 PW SHOPS903951
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWeather cap for S161
102.3006/07/2019374581 PW SHOPS904107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMoly Grease for stock
-2.0506/07/2019374581 PW SHOPS904107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.9206/07/2019374581 PW SHOPS904247
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
46.0406/07/2019374581 PW SHOPS904247
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E127
-0.5306/07/2019374581 PW SHOPS904290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
26.5506/07/2019374581 PW SHOPS904290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSilicone cartridge for E147
-14.1006/07/2019374581 PW SHOPS904349
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts.
-1.2806/07/2019374581 PW SHOPS904457
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
64.1506/07/2019374581 PW SHOPS904457
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGlass cleaner for stock.
120.9906/07/2019374581 PW SHOPS904544
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRain deflectors for B277
-2.4206/07/2019374581 PW SHOPS904544
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-0.4206/07/2019374581 PW SHOPS904815
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
20.9706/07/2019374581 PW SHOPS904815
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic fluid for MR38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 60 of 151
data as of: 6/19/2019 12:30:23PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.4006/07/2019374581 PW SHOPS904895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
70.0006/07/2019374581 PW SHOPS904895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel flters for stock
1,377.1906/07/2019374581 PW SHOPS905026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake parts for stock.
-27.5406/07/2019374581 PW SHOPS905026
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
226.6006/07/2019374581 PW SHOPS905847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
-4.5306/07/2019374581 PW SHOPS905847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
-1.1106/07/2019374581 PW SHOPS905875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
55.6306/07/2019374581 PW SHOPS905875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil sender for C225
-1.5506/07/2019374581 PW SHOPS905912
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
77.3106/07/2019374581 PW SHOPS905912
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt and tensioner for C225
-0.1706/07/2019374581 PW SHOPS906210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
8.3606/07/2019374581 PW SHOPS906210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse for F114
-0.2506/07/2019374581 PW SHOPS906211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
12.7406/07/2019374581 PW SHOPS906211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarkers for F074
-0.3306/07/2019374581 PW SHOPS906212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
16.7406/07/2019374581 PW SHOPS906212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp for F093
-0.6806/07/2019374581 PW SHOPS906234
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
33.7606/07/2019374581 PW SHOPS906234
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for F111
-0.7506/07/2019374581 PW SHOPS906417
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
37.4406/07/2019374581 PW SHOPS906417
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil seal and seal for B209
-0.4806/07/2019374581 PW SHOPS906419
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
23.7606/07/2019374581 PW SHOPS906419
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeal for B209
-1.2106/07/2019374581 PW SHOPS906608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
60.6206/07/2019374581 PW SHOPS906608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt and tensioner for B088
-0.4606/07/2019374581 PW SHOPS906672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 61 of 151
data as of: 6/19/2019 12:30:23PM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.2006/07/2019374581 PW SHOPS906672
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for D101
-0.3706/07/2019374581 PW SHOPS906703
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount amount
18.7106/07/2019374581 PW SHOPS906703
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIdler pulley for B088
3,072.47Check 374581 Amount
NAPA AUTO PARTS Total $3,072.47
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.7706/14/2019374663 PW SHOPS0543112-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGas sniffer for Water dept. Old one
621.77Check 374663 Amount
NATIONAL SAFETY INC Total $621.77
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
866.3206/14/2019374905 PW SHOPS281880
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSidewalk closed signs and barricades
866.32Check 374905 Amount
NATL BARRICADE CO LLC Total $866.32
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0006/14/2019374906 CITY CLERKB. Nelson/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
160.00Check 374906 Amount
NELSON, BARBARA Total $160.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1306/14/2019374907 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
301.13Check 374907 Amount
NEWTON, GARY Total $301.13
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.9806/14/2019374664 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
612.98Check 374664 Amount
NICHOLS, GERALD H Total $612.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 62 of 151
data as of: 6/19/2019 12:30:23PM
NIELSEN BROTHERS CARPETS - 114387
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.7306/14/2019374908 NON DEPARTMENTALBL22472/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
38.73Check 374908 Amount
NIELSEN BROTHERS CARPETS Total $38.73
NINA NAIL & HAIR - 114384
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.9906/14/2019374909 NON DEPARTMENTALBL39719/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.4606/14/2019374909 NON DEPARTMENTALBL39719/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
37.45Check 374909 Amount
NINA NAIL & HAIR Total $37.45
NOAH CHASE PAINTING LLC - 114407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4206/14/2019374910 NON DEPARTMENTALBL32593/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.1106/14/2019374910 NON DEPARTMENTALBL32593/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
28.53Check 374910 Amount
NOAH CHASE PAINTING LLC Total $28.53
NORTHEAST ELECTRIC LLC - 114409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9306/14/2019374911 NON DEPARTMENTALBL39464/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.1306/14/2019374911 NON DEPARTMENTALBL39464/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
29.06Check 374911 Amount
NORTHEAST ELECTRIC LLC Total $29.06
NORTHEND TRUCK EQUIPMENT INC - 055860
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 63 of 151
data as of: 6/19/2019 12:30:23PM
NORTHEND TRUCK EQUIPMENT INC - 055860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,774.0706/14/2019374665 PW SHOPS1036963
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESConveryor chain for sand spreader.
1,774.07Check 374665 Amount
NORTHEND TRUCK EQUIPMENT INC Total $1,774.07
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.3906/14/2019374912 NON DEPARTMENTALBL27407/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
35.39Check 374912 Amount
NORTHWEST COMFORT SYSTEMS Total $35.39
NORTHWEST MEDICAL INC - 114398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374913 NON DEPARTMENTALBL39681/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374913 TRANSPORTATION/AIRPORTBL39681/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374913 Amount
NORTHWEST MEDICAL INC Total $172.50
NW GOURMET FOOD PRODUCTS - 112187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.2606/14/2019374914 REVENUE/BALANCE SHEETBL37244/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate business license payment and
150.0006/14/2019374914 NON DEPARTMENTALBL37244/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate business license payment and
0.8906/14/2019374914 NON DEPARTMENTALBL37244/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTDuplicate business license payment and
22.5006/14/2019374914 TRANSPORTATION/AIRPORTBL37244/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate business license payment and
260.65Check 374914 Amount
NW GOURMET FOOD PRODUCTS Total $260.65
NW SALES GROUP INC - 114380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.8206/14/2019374915 NON DEPARTMENTALBL37648/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 64 of 151
data as of: 6/19/2019 12:30:23PM
NW SALES GROUP INC - 114380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4006/14/2019374915 NON DEPARTMENTALBL37648/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.22Check 374915 Amount
NW SALES GROUP INC Total $36.22
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0006/14/2019374666 PW SHOPS25052
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESQuarterly monitoring service (July,
165.00Check 374666 Amount
NW SECURITY & SOUND LLC Total $165.00
NW SIGN RECYCLING LLC - 056890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
661.3006/14/2019374916 TRANSPORTATION/AIRPORT3338
003.000000.016.542.95.31.013 SIGN SUPPLIESMULT. HYDROSTRIPPING~
661.30Check 374916 Amount
NW SIGN RECYCLING LLC Total $661.30
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374917 CITY CLERKB. Oberlag/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
30.00Check 374917 Amount
OBERLAG, BETTYE JEAN Total $30.00
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0006/14/2019374667 CED824214
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES WORK
165.00Check 374667 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $165.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,730.8506/14/2019374668 HEARING EXAMINEROlbrechts/May 2019
000.000000.011.558.60.41.003 CONTRACTED SERVICESMay 2019 HEX Services
3,730.85Check 374668 Amount
OLBRECHTS & ASSOCIATES PLLC Total $3,730.85
OMEGA SERVICES & SUPPLY - 114402
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 65 of 151
data as of: 6/19/2019 12:30:23PM
OMEGA SERVICES & SUPPLY - 114402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.6006/14/2019374918 NON DEPARTMENTALBL41266/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.0306/14/2019374918 NON DEPARTMENTALBL41266/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
26.63Check 374918 Amount
OMEGA SERVICES & SUPPLY Total $26.63
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,689.2906/14/2019374669 TRANSPORTATION/AIRPORT51900239
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
15,689.29Check 374669 Amount
OTAK INC Total $15,689.29
OTIS ELEVATOR COMPANY - 114449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.9806/14/2019374919 NON DEPARTMENTALBL24629/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund for duplicate business license
150.0006/14/2019374919 NON DEPARTMENTALBL24629/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund for duplicate business license
65.0006/14/2019374919 TRANSPORTATION/AIRPORTBL24629/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund for duplicate business license
218.98Check 374919 Amount
OTIS ELEVATOR COMPANY Total $218.98
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,412.6206/14/2019374920 EXECUTIVE2019-05-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - MAY 2019
13,412.62Check 374920 Amount
OUTCOMES BY LEVY LLC Total $13,412.62
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,416.9706/14/2019374670 PW SHOPS0193481-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded gas and diesel charges for the
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 66 of 151
data as of: 6/19/2019 12:30:23PM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,530.7906/14/2019374670 PW SHOPS0193527-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
9,621.3206/14/2019374670 PW SHOPS0193481-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded gas and diesel charges for the
13,435.4706/14/2019374670 PW SHOPS0193511-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded gasfor the shops tank.
9,473.9806/14/2019374670 PW SHOPS0193527-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
49,478.53Check 374670 Amount
OVERLAKE OIL INC Total $49,478.53
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,261.5506/14/2019374921 PW SHOPS00093527
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEVactor rental for Waste Water. Theirs
1,383.5506/14/2019374921 PW SHOPS00093576
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose reel parts for E127
297.0006/14/2019374921 PW SHOPS00093595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWind guide mount for E127
369.8206/14/2019374921 PW SHOPS00093679
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter element for E138
15,311.92Check 374921 Amount
OWEN EQUIPMENT COMPANY Total $15,311.92
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687.5106/14/2019374671 PARKS ADMIN887957-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 GENERATOR INSPECTION
687.5106/14/2019374671 PARKS ADMIN887958-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS13 GENERATOR INSPECTION
687.5106/14/2019374671 PARKS ADMIN887959-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS11 GENERATOR INSPECTION AND
687.5106/14/2019374671 PARKS ADMIN887962-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS17 GENERATOR INSPECTION
676.5106/14/2019374671 PARKS ADMIN887955-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL FIRE PUMP SERVICE~
676.5106/14/2019374671 PARKS ADMIN887956-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL STAMFORD GENERATOR
676.5106/14/2019374671 PARKS ADMIN887960-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL KOHLER GENERATOR
4,779.57Check 374671 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 67 of 151
data as of: 6/19/2019 12:30:23PM
PACIFIC POWER GROUP LLC Total $4,779.57
PANTEL TACTICAL - 114494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374922 NON DEPARTMENTALBL37783/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
65.0006/14/2019374922 TRANSPORTATION/AIRPORTBL37783/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
215.00Check 374922 Amount
PANTEL TACTICAL Total $215.00
PAPE' KENWORTH NW - 060258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
682.7806/14/2019374923 PW SHOPS9552104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHood struts for E138
682.78Check 374923 Amount
PAPE' KENWORTH NW Total $682.78
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,085.7606/14/2019374672 TRANSPORTATION/AIRPORT10210
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE, NE 10th St to NE Sunset
11,633.4706/14/2019374672 TRANSPORTATION/AIRPORT10210
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)Duvall Ave NE, NE 10th St to NE Sunset
59,719.23Check 374672 Amount
PARAMETRIX INC Total $59,719.23
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
374.4706/14/2019374673 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
374.47Check 374673 Amount
PARKS-ANDREASON, ARLENE ANN Total $374.47
PAUL DAVIS RESTORATION - 114385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0006/14/2019374924 NON DEPARTMENTALBL28338/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXES$150.00 for a duplicate business
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 68 of 151
data as of: 6/19/2019 12:30:23PM
PAUL DAVIS RESTORATION - 114385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374924 NON DEPARTMENTALBL28338/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITS$150.00 for a duplicate business
1.4606/14/2019374924 NON DEPARTMENTALBL28338/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTEREST$150.00 for a duplicate business
187.46Check 374924 Amount
PAUL DAVIS RESTORATION Total $187.46
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,007.5006/14/2019374674 MUNICIPAL COURT0530
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESProtem services for 5/30 (8.5hrs) and
1,007.50Check 374674 Amount
PAULINE FREUND Total $1,007.50
PEOPLE'S INSURANCE AGENCY - 108219
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.6406/14/2019374925 REVENUE/BALANCE SHEETBL22323/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE$215.00 for a duplicate business
260.64Check 374925 Amount
PEOPLE'S INSURANCE AGENCY Total $260.64
PEREZ PLUMBING INC - 110234
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374926 NON DEPARTMENTALBL36987/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374926 TRANSPORTATION/AIRPORTBL36987/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374926 Amount
PEREZ PLUMBING INC Total $172.50
PEREZ, CATHERINE - 061126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374675 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 374675 Amount
PEREZ, CATHERINE Total $10.00
PERTEET INC - 061292
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 69 of 151
data as of: 6/19/2019 12:30:23PM
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,355.7806/14/2019374927 TRANSPORTATION/AIRPORT20160266.000-24
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
1,860.8006/14/2019374927 TRANSPORTATION/AIRPORT20130276.000-33
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd~
20,216.58Check 374927 Amount
PERTEET INC Total $20,216.58
PETE'S TOWING INC - 061326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
508.7506/14/2019374676 PW SHOPS421343
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowed D096 to the shops.
508.75Check 374676 Amount
PETE'S TOWING INC Total $508.75
PHILEN-PITKIN, ROBERTA - 061668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374677 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374677 Amount
PHILEN-PITKIN, ROBERTA Total $40.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.3106/14/2019374928 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
265.31Check 374928 Amount
PHILLIPS, BRUCE H Total $265.31
PILGRIM REST MISSIONARY - 114490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0006/14/2019374929 NON DEPARTMENTALBL39135/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSNon profit organizaons are exempt
88.00Check 374929 Amount
PILGRIM REST MISSIONARY Total $88.00
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0106/14/2019374930 TRANSPORTATION/AIRPORTV238472
003.000000.016.542.95.31.011 LIGHTING SUPPLIES120 VPHOTO
78.8606/14/2019374930 TRANSPORTATION/AIRPORTV264720
003.000000.016.542.95.31.011 LIGHTING SUPPLIESFISHTAPE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 70 of 151
data as of: 6/19/2019 12:30:23PM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.3906/14/2019374930 TRANSPORTATION/AIRPORTV272261
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTSCREWDRIVER SET
29.9206/14/2019374930 PW SHOPSV115475
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES480V locking plug.
71.3106/14/2019374930 PW SHOPSV148572
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTape, conduit and pipe.
58.1506/14/2019374930 PW SHOPSV156858
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit for Water staon electrician.
716.3306/14/2019374930 PW SHOPSV213665
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit, anchors, connectors and plate.
71.3006/14/2019374930 PW SHOPSV217190
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClamps, duct seal, covers, elbows,
106.2406/14/2019374930 PW SHOPSV177720
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESConduit, bushing, connector, nipples
297.0006/14/2019374930 PW SHOPSV115379
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSmoke detectors for Water pump staons.
1,511.51Check 374930 Amount
PLATT ELECTRIC SUPPLY Total $1,511.51
PND ENGINEERS - 061121
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 71 of 151
data as of: 6/19/2019 12:30:23PM
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45,394.9906/14/2019374931 PARKS ADMIN1905189
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: APR 2019 (CAG-17-124)
45,394.99Check 374931 Amount
PND ENGINEERS Total $45,394.99
PR LIFTING LLC - 063045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,417.2506/14/2019374932 PARKS ADMIN11643
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFAC 02 FS15 EXERCISE EQUIPMENT~
6,417.25Check 374932 Amount
PR LIFTING LLC Total $6,417.25
PRECISION MOTORS LLC - 114471
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374933 NON DEPARTMENTALBL34646/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374933 Amount
PRECISION MOTORS LLC Total $150.00
PREMIER PLUMBING - 114466
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 72 of 151
data as of: 6/19/2019 12:30:23PM
PREMIER PLUMBING - 114466
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374934 NON DEPARTMENTALBL50533/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374934 Amount
PREMIER PLUMBING Total $150.00
PRIME PHARMACY - 114452
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374935 NON DEPARTMENTALBL50674/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374935 Amount
PRIME PHARMACY Total $150.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.6106/14/2019374678 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
549.61Check 374678 Amount
PRINGLE, ARTHUR Total $549.61
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,082.8306/14/2019374936 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,082.83Check 374936 Amount
PRINGLE, SYLVIA J Total $3,082.83
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
404.8006/14/2019374679 PARKS ADMINSV30083
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 NORTH HIGHLANDS CTR BOILER
404.80Check 374679 Amount
PSR Total $404.80
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.5006/14/2019374680 PARKS ADMIN1019
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCARCO RENTAL FOR COMMUNITY SERVICES
176.50Check 374680 Amount
PUGET SOUND ACCESS Total $176.50
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 73 of 151
data as of: 6/19/2019 12:30:23PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.1206/14/2019374939 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/05 FAC: OLD CHAMBERS/ MAY
23.6906/14/2019374939 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: KENNYDALE BEACH HOUSE/ MAY
10.7506/14/2019374939 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: ROW IRRIGATION/ MAY
10.4506/14/2019374939 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: RCC IRRIGATION / MAY
12.3706/14/2019374939 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: COULON / MAY
267.2606/14/2019374939 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: RCC READER BOARD / MAY
30.9306/14/2019374939 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: PIAZZA IRRIGATION / MAY
45.3406/14/2019374939 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: ?? / MAY
10.4506/14/2019374939 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: GLENCO PARK IRRIGATION /
11.1506/14/2019374939 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: MAPLEWOOD IRRIGATION/ MAY
526.7306/14/2019374939 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: PIAZZA LIGHTING/FOUNTAIN/
10.4506/14/2019374939 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: TONKINS IRRIGATION / MAY
41.9006/14/2019374939 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: KIWANAS PARK FIELD
23.5606/14/2019374939 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: JONES PARK RSTROM / MAY
18.3906/14/2019374939 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: KENYON/DOBSON / MAY
12.4706/14/2019374939 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: COULON / MAY
101.1706/14/2019374939 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: COULON/KIDD VALLEY
37.6806/14/2019374939 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: 2680 Sunset Lane NE / MAY
22.8406/14/2019374939 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2019/05 FAC: CRT/CARCO BATH IRRIGATION
36.0906/14/2019374939 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2019/05 FAC: KENYON/DOBSON / MAY
46.7606/14/2019374939 TRANSPORTATION/AIRPORT220016417341
003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset Ln NE~
14.2906/14/2019374939 TRANSPORTATION/AIRPORT220017597315
003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 74 of 151
data as of: 6/19/2019 12:30:23PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9406/14/2019374939 TRANSPORTATION/AIRPORT220017723887
003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St~
79.7606/14/2019374939 TRANSPORTATION/AIRPORT220019442239
003.000000.016.542.93.47.001 ELECTRICITY720 Jones Ave S~
52.6506/14/2019374939 TRANSPORTATION/AIRPORT220019734502
003.000000.016.542.93.47.001 ELECTRICITYSE Petrovitsky Rd & 134th Ave SE~
507.4706/14/2019374939 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
50,820.8006/14/2019374939 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
656.9106/14/2019374939 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy~
1,078.4906/14/2019374939 TRANSPORTATION/AIRPORT400002416693
003.000000.016.542.93.47.001 ELECTRICITYSE Petrovitsky Rd & 134th Ave SE~
1,494.8206/14/2019374939 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/05 FAC: CITY CENTER GARAGE/ MAY
78.6206/14/2019374939 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/05 FAC: TRANSIT CENTER LIGHTING /
713.4106/14/2019374939 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/05 FAC: PAVILION / MAY
95.5806/14/2019374939 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/05 FAC: PAVILION / MAY
281.6506/14/2019374939 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/05 FAC: LIBERTY PARK / MAY
192.9606/14/2019374939 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/05 FAC: LIBERTY PARK / MAY
52.7706/14/2019374939 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/05 FAC: LIBERTY PARK / MAY
195.9706/14/2019374939 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2019/05 FAC: BOATHOUSE / MAY
720.5406/14/2019374939 PARKS ADMIN220012866905 06
504.000000.020.518.21.47.001 ELECTRICITYFAC 05 FS17 GAS/ELECTRIC BILL~
98.6806/14/2019374939 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: PHILIP ARNOLD PARK AREA
118.8506/14/2019374939 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: CRT LIGHTING / MAY
470.3606/14/2019374939 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: RON REGIS MAIN. SHACK /
1,429.7006/14/2019374939 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: FS 14/ MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 75 of 151
data as of: 6/19/2019 12:30:23PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.8206/14/2019374939 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: MUSEUM/ MAY
2,845.7406/14/2019374939 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: FS 13 / MAY
96.9806/14/2019374939 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: WINDSOR HILLS RSTRM / MAY
350.1306/14/2019374939 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: POLICE EVIDENCE STORAGE
202.0206/14/2019374939 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: COULON/SHOP/ MAY
160.6906/14/2019374939 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: COULON/NO. RSTRM / MAY
10.4506/14/2019374939 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: MAPLEWOOD PARK RSTRM / MAY
45.7506/14/2019374939 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: CRT RSTRM / MAY
1,349.6306/14/2019374939 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: LIBERTY PARK GRANDSTAND/
4,983.4906/14/2019374939 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: SHOPS / MAY
2,105.6306/14/2019374939 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: FS 12 / MAY
280.6506/14/2019374939 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: FAC SHOP / MAY
88.8006/14/2019374939 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: KENNYDALE BEACH PARK
55.6206/14/2019374939 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: KENNYDALE LIONS
120.4606/14/2019374939 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: KIWANAS PARK
184.6806/14/2019374939 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: NORTH HIGHLANDS / MAY
3,576.4506/14/2019374939 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: RCC/ MAY
207.3006/14/2019374939 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: OLD LIBRARY / MAY
119.3406/14/2019374939 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: COULON/SO. RSTRM / MAY
231.5406/14/2019374939 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: COULON/SO. BATHHOUSE / MAY
256.4506/14/2019374939 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: TRAILS SHOP / MAY
1,447.2106/14/2019374939 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: FS 11 / MAY
121.7406/14/2019374939 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: HERITAGE PARK RSTRM / MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 76 of 151
data as of: 6/19/2019 12:30:23PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,439.8906/14/2019374939 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: HMAC / MAY
34.6406/14/2019374939 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: THOMAS TEASDALE PARK
147.5406/14/2019374939 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: LIBERTY PARK MAIN. SHACK
10.4506/14/2019374939 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: EARLINGTON PARK
76.3906/14/2019374939 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: HIGHLANDS NEIGHBORHOOD
474.2706/14/2019374939 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: HIGHLANDS NEIGHBORHOOD
721.2806/14/2019374939 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: PARK AVE SHOP / MAY
215.1306/14/2019374939 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: PARK AVE SHOP OUTBUILDING
2,006.0806/14/2019374939 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: SENIOR CENTER / MAY
10.4506/14/2019374939 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2019/05 FAC: BURNETT AVE IRRIGATION /
70.4106/14/2019374939 PARKS ADMIN220012866905 06
504.000000.020.518.21.47.003 GASFAC 05 FS17 GAS/ELECTRIC BILL~
163.2206/14/2019374939 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2019/05 FAC: MUSEUM / MAY
124.6806/14/2019374939 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 13 / MAY
42.4506/14/2019374939 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2019/05 FAC: KIWANAS PARK
289.9606/14/2019374939 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 14 / MAY
44.0306/14/2019374939 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 11 / MAY
36.8806/14/2019374939 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2019/05 FAC: JONES PARK RSTRM / MAY
222.5906/14/2019374939 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 12 / MAY
101.2406/14/2019374939 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2019/05 FAC: FAC SHOP / MAY
105.9406/14/2019374939 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2019/05 FAC: NORTH HIGHLANDS / MAY
195.6206/14/2019374939 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2019/05 FAC: RCC / MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 77 of 151
data as of: 6/19/2019 12:30:23PM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.5206/14/2019374939 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2019/05 FAC: KENNYDALE/STEAM BOILER/
108.4006/14/2019374939 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2019/05 FAC: TRAILS SHOP / MAY
60.1006/14/2019374939 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 13 / MAY
674.5706/14/2019374939 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2019/05 FAC: HMAC / MAY
534.7506/14/2019374939 PARKS ADMIN300000009070Cl
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 15/ MAY
146.2506/14/2019374939 PARKS ADMIN300000009070cn
504.000000.020.518.21.47.003 GAS2019/05 FAC: FS 15/ MAY
36.0906/14/2019374939 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2019/05 FAC: HIGHLANDS NEIGHBORHOOD
93.3106/14/2019374939 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2019/05 FAC: PARK AVE SHOP / MAY
47.9706/14/2019374939 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2019/05 FAC: PARK AVE SHOP OUTBUILDING
44.0506/14/2019374939 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2019/05 FAC: TIFFANY PARK RSTRM / MAY
88,211.49Check 374939 Amount
PUGET SOUND ENERGY Total $88,211.49
PURCELL TIRE & RUBBER COMPANY - 064900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
898.7506/14/2019374681 PW SHOPS24018177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F439
1,550.0006/14/2019374681 PW SHOPS24018178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock order of res.
4,888.6606/14/2019374681 PW SHOPS24018184
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for D125A
141.9206/14/2019374681 PW SHOPS24018236
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for A481
1,261.0006/14/2019374681 PW SHOPS24018465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F111
274.2606/14/2019374681 PW SHOPS24018480
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESR&R res for F111
399.0206/14/2019374681 PW SHOPS24018238
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCER & R res for F439
692.8706/14/2019374681 PW SHOPS24018239
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCER&R res for D125A
10,106.48Check 374681 Amount
PURCELL TIRE & RUBBER COMPANY Total $10,106.48
QBSI - XEROX - 065100
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 78 of 151
data as of: 6/19/2019 12:30:23PM
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,742.0806/14/2019374682 FINANCE & ITIN2005731
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads
6,742.08Check 374682 Amount
QBSI - XEROX Total $6,742.08
R L ALIA COMPANY - 068487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374940 NON DEPARTMENTALBL1673/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374940 Amount
R L ALIA COMPANY Total $150.00
R&D MASONRY INC - 114483
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374941 NON DEPARTMENTALBL30666/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374941 Amount
R&D MASONRY INC Total $150.00
RAINIER WOOD RECYCLERS INC - 065644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374942 UTILITY SYSTEMS00063219
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycle Even on 05/15/19 - Wood
150.00Check 374942 Amount
RAINIER WOOD RECYCLERS INC Total $150.00
RAJSON'S PROPERTIES INC - 114485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.8206/14/2019374943 REVENUE/BALANCE SHEETBL34133/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of licens fee, Renton
134.82Check 374943 Amount
RAJSON'S PROPERTIES INC Total $134.82
RC CONCRETE INC - 114418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.4206/14/2019374944 NON DEPARTMENTALBL36694/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
34.42Check 374944 Amount
RC CONCRETE INC Total $34.42
REC RESIDENTIAL ELECTRIC INC - 114399
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 79 of 151
data as of: 6/19/2019 12:30:23PM
REC RESIDENTIAL ELECTRIC INC - 114399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.3406/14/2019374945 NON DEPARTMENTALBL31985/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
25.34Check 374945 Amount
REC RESIDENTIAL ELECTRIC INC Total $25.34
RED BAMBOO BISTRO - 114444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374946 NON DEPARTMENTALBL41751/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
65.0006/14/2019374946 TRANSPORTATION/AIRPORTBL41751/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
215.00Check 374946 Amount
RED BAMBOO BISTRO Total $215.00
RED HAWK FIRE & SECURITY LLC - 111870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.8706/14/2019374947 NON DEPARTMENTALBL29442/Refund
000.000000.005.316.10.01.000 BUSINESS & OCCUPATION TAXES PEN/INTOverpayment of License fee, Renton
38.87Check 374947 Amount
RED HAWK FIRE & SECURITY LLC Total $38.87
RED LION HOTEL - 066214
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.5606/14/2019374948 POLICE167950
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICES19-4618, 1 night / INV 61448
281.1206/14/2019374948 POLICE168036
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICES19-9618, 2 nights / Inv 61453
281.1206/14/2019374948 POLICE168156
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICES19-4618, 2 nights / INV 61461
702.80Check 374948 Amount
RED LION HOTEL Total $702.80
REED ELECTRIC INC - 114388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.6106/14/2019374949 NON DEPARTMENTALBL10931/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
35.61Check 374949 Amount
REED ELECTRIC INC Total $35.61
REID MIDDLETON INC - 066451
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 80 of 151
data as of: 6/19/2019 12:30:23PM
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0006/14/2019374683 REVENUE/BALANCE SHEET1901294
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR SOUTHPORT LAKE
500.00Check 374683 Amount
REID MIDDLETON INC Total $500.00
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.2706/14/2019374950 PW SHOPSReim/WnM
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork boots for Chad Remien, Surface
170.27Check 374950 Amount
REMIEN, CHAD A Total $170.27
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.6806/14/2019374951 POLICE108
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Dept. Uniform Dry Cleaning for
361.68Check 374951 Amount
RENTON CLEANING CENTER Total $361.68
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.8506/14/2019374684 PW SHOPS38230
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPaint removal for B239
344.85Check 374684 Amount
RENTON COLLISION CENTER Total $344.85
RENTON CONCRETE RECYCLERS LLC - 066998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.7506/14/2019374685 UTILITY SYSTEMS0128515
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycling Event 05/11/2019,
59.8506/14/2019374685 UTILITY SYSTEMS0128578
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMConcrete recycling, Spring Recycling
159.60Check 374685 Amount
RENTON CONCRETE RECYCLERS LLC Total $159.60
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.5006/10/2019374587 REVENUE/BALANCE SHEETBen1827877
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
154.50Check 374587 Amount
RENTON FOOD BANK Total $154.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 81 of 151
data as of: 6/19/2019 12:30:23PM
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
740.0006/10/2019374588 REVENUE/BALANCE SHEETBen1827875
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
740.00Check 374588 Amount
RENTON MANAGEMENT ASSOCIATION Total $740.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.0006/10/2019374589 REVENUE/BALANCE SHEETBen1827869
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
211.00Check 374589 Amount
RENTON POLICE ATHLETIC ASSOC Total $211.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0006/10/2019374590 REVENUE/BALANCE SHEETBen1827879
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
5.00Check 374590 Amount
RENTON POLICE CHAPLAINCY COMM Total $5.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,451.4806/10/2019374591 REVENUE/BALANCE SHEETBen1827871
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
824.5006/10/2019374591 REVENUE/BALANCE SHEETBen1827871
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,275.98Check 374591 Amount
RENTON POLICE OFFICERS GUILD Total $5,275.98
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,002.9506/14/2019374952 REVENUE/BALANCE SHEETMay 2019
000.000000.000.229.00.00.000 DUE TO OTHER GOVERNMENTL UNITSFire endorsement fees collected by the
3,756.5906/14/2019374952 REVENUE/BALANCE SHEETMay 2019
000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the
4,759.54Check 374952 Amount
RENTON REGIONAL FIRE AUTHORITY Total $4,759.54
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.5406/14/2019374953 REVENUE/BALANCE SHEETImpact Fees/April
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
54,404.0006/14/2019374953 REVENUE/BALANCE SHEETImpact Fees/April
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - April
51.4106/14/2019374953 REVENUE/BALANCE SHEETImpact Fees/May
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 82 of 151
data as of: 6/19/2019 12:30:23PM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,613.0006/14/2019374953 REVENUE/BALANCE SHEETImpact Fees/May
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - May
123,104.95Check 374953 Amount
RENTON SCHOOL DISTRICT Total $123,104.95
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.6606/14/2019374686 UTILITY SYSTEMSE06772
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMLunch buffet for 28 aendees at the
275.66Check 374686 Amount
RENTON TECHNICAL COLLEGE Total $275.66
RESICON LLC - 114443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374954 NON DEPARTMENTALBL39468/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019374954 TRANSPORTATION/AIRPORTBL39468/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374954 Amount
RESICON LLC Total $172.50
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,371.4506/14/2019374687 UTILITY SYSTEMS73318
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037, 2017/2018 Water and
1,371.45Check 374687 Amount
RH2 ENGINEERING INC Total $1,371.45
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/14/2019374688 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 374688 Amount
RHODES, RON Total $60.00
RICK DAGG WINDOW CLEANERS - 114403
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 83 of 151
data as of: 6/19/2019 12:30:23PM
RICK DAGG WINDOW CLEANERS - 114403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.6006/14/2019374955 NON DEPARTMENTALBL34484/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.0406/14/2019374955 NON DEPARTMENTALBL34484/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
26.64Check 374955 Amount
RICK DAGG WINDOW CLEANERS Total $26.64
RILEY GROUP INC - 068472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.7506/14/2019374956 NON DEPARTMENTALBL28915/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.4106/14/2019374956 NON DEPARTMENTALBL28915/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.16Check 374956 Amount
RILEY GROUP INC Total $36.16
ROAD CONSTRUCTION NW INC - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,454.7006/14/2019374689 REVENUE/BALANCE SHEETPay Est #8
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon
6,909.3906/14/2019374689 UTILITY SYSTEMSPay Est #8
426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB
69,093.9006/14/2019374689 UTILITY SYSTEMSPay Est #8
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon
72,548.59Check 374689 Amount
ROAD CONSTRUCTION NW INC Total $72,548.59
ROBERT L ODEGARD DDS - 103975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374957 NON DEPARTMENTALBL2476/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 84 of 151
data as of: 6/19/2019 12:30:23PM
ROBERT L ODEGARD DDS - 103975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5006/14/2019374957 TRANSPORTATION/AIRPORTBL2476/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374957 Amount
ROBERT L ODEGARD DDS Total $172.50
ROBERT LEE INSURANCE INC - 114436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374958 NON DEPARTMENTALBL40622/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374958 TRANSPORTATION/AIRPORTBL40622/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374958 Amount
ROBERT LEE INSURANCE INC Total $157.50
RODDAN INDUSTRIAL LLC - 114394
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.5206/14/2019374959 NON DEPARTMENTALBL40377/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6806/14/2019374959 NON DEPARTMENTALBL40377/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
43.20Check 374959 Amount
RODDAN INDUSTRIAL LLC Total $43.20
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/14/2019374960 CITY CLERKP. Roland/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
50.00Check 374960 Amount
ROLAND, PATRICIA Total $50.00
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/14/2019374961 EXECUTIVEperdiemRowland
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR AWC ANNUAL CONFERENCE
100.00Check 374961 Amount
ROWLAND, KRISTI Total $100.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4206/14/2019374690 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
116.42Check 374690 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 85 of 151
data as of: 6/19/2019 12:30:23PM
RUPPRECHT, JIM Total $116.42
SANDY SWAN M.ED - 114406
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9206/14/2019374962 NON DEPARTMENTALBL41202/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
27.92Check 374962 Amount
SANDY SWAN M.ED Total $27.92
SCHLILATY, KATHLEEN - 071025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/14/2019374963 CITY CLERKK.Schlilaty/May 2019
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2019
10.00Check 374963 Amount
SCHLILATY, KATHLEEN Total $10.00
SCHWARTZENBERGER, TYLER - 071301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0006/14/2019374964 PW SHOPSReim/CDL
405.000000.019.534.50.49.008 LICENSES & PERMITSCDL license reimbursement.
102.00Check 374964 Amount
SCHWARTZENBERGER, TYLER Total $102.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480,497.7506/14/2019374965 POLICE3811
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for June 2019.
480,497.75Check 374965 Amount
SCORE Total $480,497.75
SCOTTY'S GENERAL CONSTRUCTION - 100975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374966 NON DEPARTMENTALBL38866/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374966 Amount
SCOTTY'S GENERAL CONSTRUCTION Total $150.00
SEACOM CABLING INC - 109480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.2806/14/2019374967 NON DEPARTMENTALBL34180/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
32.28Check 374967 Amount
SEACOM CABLING INC Total $32.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 86 of 151
data as of: 6/19/2019 12:30:23PM
SEAHURST ELECTRIC - 071985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374968 NON DEPARTMENTALBL27340/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
7.5006/14/2019374968 TRANSPORTATION/AIRPORTBL27340/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
157.50Check 374968 Amount
SEAHURST ELECTRIC Total $157.50
SEAMARK LAW GROUP PLLC - 072287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,830.3506/14/2019374969 HUMAN RESOURCES120
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDlegal fees for defense of Graf v City
7,830.35Check 374969 Amount
SEAMARK LAW GROUP PLLC Total $7,830.35
SEASONS HOME CARE - 114465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374970 NON DEPARTMENTALBL34226/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374970 Amount
SEASONS HOME CARE Total $150.00
SEATOWN ELECTRIC - 111194
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374971 NON DEPARTMENTALBL38548/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374971 Amount
SEATOWN ELECTRIC Total $150.00
SHAFFER & SONS PLUMBING - 114379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.6006/14/2019374972 NON DEPARTMENTALBL6675/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
43.60Check 374972 Amount
SHAFFER & SONS PLUMBING Total $43.60
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,826.0006/14/2019374691 PW SHOPS9992638
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED2", 4" & 6" concrete manhole risers for
1,826.00Check 374691 Amount
SHOPE CONCRETE PRODUCTS CO Total $1,826.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 87 of 151
data as of: 6/19/2019 12:30:23PM
SHUEY, ROB - 074585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.3406/14/2019374973 CED2019Rob02
000.000000.007.524.60.43.001 TRAVELPDX TRAINING / TRAVEL REIMBURSEMENT/
49.0006/14/2019374973 CED2019Rob02
000.000000.007.524.60.43.002 TRAINING/SCHOOLSPDX TRAINING / TRAVEL REIMBURSEMENT/
192.34Check 374973 Amount
SHUEY, ROB Total $192.34
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5006/14/2019374692 PW SHOPS25199
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPaint removal for MR56
357.50Check 374692 Amount
SIGNATURE AUTO DETAIL Total $357.50
SKYWAY ELECTRIC INC - 114488
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0006/14/2019374974 NON DEPARTMENTALBL50667/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of license fee, Renton
7.5006/14/2019374974 TRANSPORTATION/AIRPORTBL50667/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESOverpayment of license fee, Renton
95.50Check 374974 Amount
SKYWAY ELECTRIC INC Total $95.50
SME SOLUTIONS LLC - 075348
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0006/14/2019374975 CEDE19000099
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE19000099 - 2800 NE SUNSET BLVD /
120.00Check 374975 Amount
SME SOLUTIONS LLC Total $120.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.2606/14/2019374693 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
355.26Check 374693 Amount
SMITH, SHIRLEY Total $355.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 88 of 151
data as of: 6/19/2019 12:30:23PM
SMOKE & VAPOR - 114128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8806/14/2019374976 NON DEPARTMENTALBL51122/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.7406/14/2019374976 NON DEPARTMENTALBL51122/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
44.62Check 374976 Amount
SMOKE & VAPOR Total $44.62
SOIL & ENVIRONMENTAL ENGINEERS - 112903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374977 NON DEPARTMENTALBL32605/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374977 Amount
SOIL & ENVIRONMENTAL ENGINEERS Total $150.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1606/14/2019374978 PARKS ADMIN933283
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05 HISTORY MUSEUM ALARM MONITORING
160.16Check 374978 Amount
SONITROL PACIFIC Total $160.16
SONSRAY MACHINERY LLC - 075965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,570.0006/14/2019374979 PW SHOPSP34630-08
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew breaker for Water's Allied 550 mini
150.9006/14/2019374979 PW SHOPSP34683-08
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRocker switch for seat in B123
9,720.90Check 374979 Amount
SONSRAY MACHINERY LLC Total $9,720.90
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0506/14/2019374980 PARKS ADMIN9903-000985 05
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05 FLETCHER HOUSE WATER SERVICE
157.4906/14/2019374980 PARKS ADMIN9907-011200 05
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05 CARR HOUSE WATER/SEWER/TREATMENT
187.54Check 374980 Amount
SOOS CREEK WATER & SEWER DIST Total $187.54
SOUND FORD INC - 076050
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 89 of 151
data as of: 6/19/2019 12:30:23PM
SOUND FORD INC - 076050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.7206/14/2019374981 PW SHOPS52720
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlight wire assy for B164
39.72Check 374981 Amount
SOUND FORD INC Total $39.72
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,646.0006/14/2019374694 PARKS ADMIN7908393
316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPPNR: PRINT ADVERTISING FOR OPEN HOUSE
1,646.00Check 374694 Amount
SOUND PUBLISHING INC Total $1,646.00
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
287.6206/14/2019374695 POLICE201905SU244
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts, under carrier, for BLANCO,
79.3406/14/2019374695 POLICE201905SU245
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirt, under carrier, embroidered name
482.6806/14/2019374695 POLICE201905SU329
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
72.7306/14/2019374695 POLICE201905SU352
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor, move taser pockets, replace arm
104.6906/14/2019374695 POLICE201905SU354
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor, Embroidered name tag, taser
1,027.06Check 374695 Amount
SOUND UNIFORM SOLUTIONS Total $1,027.06
SOUNDS UNLIMITED - 076076
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 90 of 151
data as of: 6/19/2019 12:30:23PM
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/14/2019374982 PARKS ADMINRLK137
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONDJ SERVICES FOR CLUB THURSDAY DANCES
300.00Check 374982 Amount
SOUNDS UNLIMITED Total $300.00
SPECIALIZED LANDSCAPING INC - 114480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374983 NON DEPARTMENTALBL25210/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374983 Amount
SPECIALIZED LANDSCAPING INC Total $150.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9606/14/2019374696 TRANSPORTATION/AIRPORTC0296370Q
003.000000.016.542.95.42.002 CELL PHONES/PAGERSMONTHLY PAGER SERVICE~
37.96Check 374696 Amount
SPOK INC Total $37.96
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,235.0106/14/2019374984 FINANCE & IT794625006-123
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone Services
1,235.01Check 374984 Amount
SPRINT SOLUTIONS INC Total $1,235.01
SRM CONSTRUCTION LLC - 114030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/14/2019374985 NON DEPARTMENTALBL50373/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.2206/14/2019374985 NON DEPARTMENTALBL50373/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
31.22Check 374985 Amount
SRM CONSTRUCTION LLC Total $31.22
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,401.6806/10/2019374592 REVENUE/BALANCE SHEETBen1827867
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,602.7606/10/2019374592 REVENUE/BALANCE SHEETBen1827867
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,916.6006/10/2019374592 REVENUE/BALANCE SHEETBen1827867
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 91 of 151
data as of: 6/19/2019 12:30:23PM
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
698.2906/10/2019374592 REVENUE/BALANCE SHEETBen1827867
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
16,619.33Check 374592 Amount
STANDARD INSURANCE COMPANY Total $16,619.33
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.4006/14/2019374697 PW ADMIN8054507569
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies and new frame for
131.8506/14/2019374697 TRANSPORTATION/AIRPORT8054163472
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
205.9806/14/2019374697 TRANSPORTATION/AIRPORT8054507564
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
214.4906/14/2019374697 FINANCE & IT8054163468
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUSenior Center Computer Lap Printer
620.72Check 374697 Amount
STAPLES BUSINESS ADVANTAGE Total $620.72
STATEWIDE SECURITY - 114390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.7406/14/2019374986 NON DEPARTMENTALBL6334/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.4106/14/2019374986 NON DEPARTMENTALBL6334/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.15Check 374986 Amount
STATEWIDE SECURITY Total $36.15
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.5706/14/2019374987 PW SHOPS225091-1
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESExpansion joints for Street concrete
141.9806/14/2019374987 TRANSPORTATION/AIRPORT224818-1
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONADS mats for W side of Hoquiam Ave NE
179.55Check 374987 Amount
STONEWAY CONSTRUCTION SUPPLY Total $179.55
STOR-HOUSE SELF STORAGE - 114492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374988 NON DEPARTMENTALBL25954/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 92 of 151
data as of: 6/19/2019 12:30:23PM
STOR-HOUSE SELF STORAGE - 114492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5006/14/2019374988 TRANSPORTATION/AIRPORTBL25954/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374988 Amount
STOR-HOUSE SELF STORAGE Total $172.50
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,908.4106/14/2019374698 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,908.41Check 374698 Amount
STROM, DORIS M Total $3,908.41
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0006/14/2019374989 UTILITY SYSTEMS9806
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycling Event (780lbs) picked
40.0006/14/2019374989 UTILITY SYSTEMS9711
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
390.00Check 374989 Amount
STYRO RECYCLE LLC Total $390.00
SUPPRESSION SYSTEMS INC - 114464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374990 NON DEPARTMENTALBL50732/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374990 Amount
SUPPRESSION SYSTEMS INC Total $150.00
SVM SERVICES @ RIVER VALLEY - 114411
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.7306/14/2019374991 NON DEPARTMENTALBL39390/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.2106/14/2019374991 NON DEPARTMENTALBL39390/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
30.94Check 374991 Amount
SVM SERVICES @ RIVER VALLEY Total $30.94
SYBIS LLC - 079512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
652.3006/14/2019374699 PW SHOPS1211
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3 cyberlock, with interchangeable core
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 93 of 151
data as of: 6/19/2019 12:30:23PM
SYBIS LLC - 079512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
652.30Check 374699 Amount
SYBIS LLC Total $652.30
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0006/14/2019374992 PARKS ADMIN55192
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE KIOSK
110.00Check 374992 Amount
T2 SYSTEMS CANADA INC Total $110.00
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.3406/14/2019374993 NON DEPARTMENTALBL3281/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6406/14/2019374993 NON DEPARTMENTALBL3281/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
41.98Check 374993 Amount
TAFF ROOFING INC Total $41.98
THE BOULEVARD SALON - 114419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.2006/14/2019374994 NON DEPARTMENTALBL9869/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.3406/14/2019374994 NON DEPARTMENTALBL9869/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
34.54Check 374994 Amount
THE BOULEVARD SALON Total $34.54
THE CLEAN TANK - 080764
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,404.9606/14/2019374995 PW SHOPS2860
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDiesel tank cleaning at the shops.
5,404.96Check 374995 Amount
THE CLEAN TANK Total $5,404.96
THE MELROSE - 114441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374996 NON DEPARTMENTALBL24820/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 94 of 151
data as of: 6/19/2019 12:30:23PM
THE MELROSE - 114441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5006/14/2019374996 TRANSPORTATION/AIRPORTBL24820/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 374996 Amount
THE MELROSE Total $172.50
THE PLUMBING & DRAIN CO LLC - 114467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374997 NON DEPARTMENTALBL38560/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374997 Amount
THE PLUMBING & DRAIN CO LLC Total $150.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.8506/14/2019374998 POLICE840392743
000.000000.008.521.21.49.002 PUBLICATIONSMay pc searches / Invest
460.85Check 374998 Amount
THOMSON REUTERS - WEST Total $460.85
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.0006/14/2019374700 EXECUTIVE21858
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 5/16/19-5/31/19
451.00Check 374700 Amount
THUNDERDOG DELIVERY INC Total $451.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.8006/14/2019374701 PARKS ADMIN3004621480
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY CTR PKG GARAGE ELEV SERVICE
344.3906/14/2019374701 PARKS ADMIN3004621705
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 SENIOR CENTER ELEV SERVICE
344.3906/14/2019374701 PARKS ADMIN3004621906
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS12 ELEV SERVICE AGREEMENT FOR
344.3806/14/2019374701 PARKS ADMIN3004621913
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS42 ELEV SERVICE AGREEMENT FOR
1,721.96Check 374701 Amount
THYSSEN KRUPP ELEVATOR Total $1,721.96
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4906/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 95 of 151
data as of: 6/19/2019 12:30:23PM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,044.8306/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7406/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
557.6906/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,289.6306/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
74,102.0806/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
77,620.6906/10/20196062 REVENUE/BALANCE SHEETBen1827893
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
171,881.15Check 6062 Amount
TIAA-CREF Total $171,881.15
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,554.2106/14/2019374702 PW SHOPS0043735-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual service of Well EW3
1,482.1206/14/2019374702 PW SHOPS0043736-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual service for Well 9.
1,613.1506/14/2019374702 PW SHOPS0043746-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual service of Springbrook pump
2,643.9906/14/2019374702 PW SHOPS0043747-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEYearly repairs/maintenance on Well 1,2
1,632.0806/14/2019374702 PW SHOPS0043750-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEYearly maintenance/repairs on Well #8.
8,925.55Check 374702 Amount
TMG SERVICES INC Total $8,925.55
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.5706/14/2019374703 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
419.57Check 374703 Amount
TODD, TESS R Total $419.57
TONY LIND PAVING - 109647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019374999 NON DEPARTMENTALBL33510/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 374999 Amount
TONY LIND PAVING Total $150.00
TOYOTA LIFT NORHTWEST - 114478
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 96 of 151
data as of: 6/19/2019 12:30:23PM
TOYOTA LIFT NORHTWEST - 114478
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.5106/14/2019375000 NON DEPARTMENTALBL31140/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton
129.51Check 375000 Amount
TOYOTA LIFT NORHTWEST Total $129.51
TRADESMEN INTERNATIONAL - 114417
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.1906/14/2019375001 REVENUE/BALANCE SHEETBL27885/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of License fee, Renton
34.19Check 375001 Amount
TRADESMEN INTERNATIONAL Total $34.19
TRAILER BOSS - 082280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,667.5006/04/2019374577 PW SHOPS22491
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALOlympic 6'x12' trailer, S-266
2,667.50Check 374577 Amount
TRAILER BOSS Total $2,667.50
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375002 NON DEPARTMENTALBL42364/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019375002 TRANSPORTATION/AIRPORTBL42364/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 375002 Amount
TRANSPO GROUP USA INC Total $172.50
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/10/2019374593 REVENUE/BALANCE SHEETBen1827885
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 374593 Amount
TX CHILD SUPPORT SDU Total $150.00
UMBRELLA PRODUCTIONS LLC, ` - 083225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,400.0006/14/2019375003 EXECUTIVECOR2019002
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPVIDEOPRODUCTION FOR CHANNEL21 - MAY 2019
3,400.00Check 375003 Amount
UMBRELLA PRODUCTIONS LLC, ` Total $3,400.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 97 of 151
data as of: 6/19/2019 12:30:23PM
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.9606/14/2019375004 FINANCE & IT54F620209
503.000000.004.518.82.42.001 POSTAGEShipping Charges for Repairs
33.96Check 375004 Amount
UNITED PARCEL SERVICE INC Total $33.96
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0006/14/2019374704 PARKS ADMIN114-8552249
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 MAPLEWOOD PARK SANICAN~
165.00Check 374704 Amount
UNITED SITE SERVICES Total $165.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,537.2306/14/2019375005 PW SHOPSKT571215
405.000000.019.534.50.31.005 CHEMICALSApprox 4500 gallons of causc for
6,512.4306/14/2019375005 PW SHOPSKT572185
405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of causc soda
13,049.66Check 375005 Amount
UNIVAR USA INC Total $13,049.66
UNIVAR USA INC - 114476
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375006 NON DEPARTMENTALBL7425/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375006 Amount
UNIVAR USA INC Total $150.00
US BANCORP INVESTMENTS INC - 114468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375007 NON DEPARTMENTALBL36822/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375007 Amount
US BANCORP INVESTMENTS INC Total $150.00
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103,162.5006/01/201910102 1387434
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGOREF10
103,162.50Check 10102 Amount
148,600.0006/01/201910103 1387488
215.000000.033.592.72.83.000 2011 LIBRARY GO BONDS INTERESTRENLTGO11A
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 98 of 151
data as of: 6/19/2019 12:30:23PM
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148,600.00Check 10103 Amount
66,687.5006/01/201910104 UTILITY SYSTEMS1387418
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENTRENWATREF12
26,675.0006/01/201910104 UTILITY SYSTEMS1387418
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENTRENWATREF12
40,012.5006/01/201910104 UTILITY SYSTEMS1387418
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMENRENWATREF12
133,375.00Check 10104 Amount
162,012.5006/01/201910105 1389125
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGOREF15A
162,012.50Check 10105 Amount
14,626.7506/01/201910106 1389132
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTSRENLTGOREF15B
14,626.75Check 10106 Amount
US BANK - DEBT SERVICE Total $561,776.75
US BANK NATIONAL ASSOCIATION - 114453
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375008 NON DEPARTMENTALBL/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375008 Amount
US BANK NATIONAL ASSOCIATION Total $150.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.5606/14/2019374728 COUNCIL66884479
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL, flash drive and screen
118.2706/14/2019374728 COUNCIL66884480
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL, new iPad case with
3.3006/14/2019374728 COUNCIL66884487
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, tour of new office towers in
11.0006/14/2019374728 COUNCIL66884488
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, Sound Cies Assn EDDB Caucus
45.0006/14/2019374728 COUNCIL66884481
000.000000.001.511.60.43.002 TRAINING/SCHOOLS425-226-4560, McIrvin Registraon for
19.8406/14/2019374728 COUNCIL66884477
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, sparkling water for the
33.5406/14/2019374728 COUNCIL66884478
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, coffee for office
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 99 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0606/14/2019374728 COUNCIL66884482
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON, food for council due to long
83.2506/14/2019374728 COUNCIL66884483
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, nut snacks for meengs
156.6006/14/2019374728 EXECUTIVE66884485
000.000000.003.513.10.43.001 TRAVELDELTA.COM, airfare to Spokane for
45.0006/14/2019374728 EXECUTIVE66884451
000.000000.003.513.10.43.002 TRAINING/SCHOOLSSCA Networking Dinner 5/22/19
475.0006/14/2019374728 EXECUTIVE66884486
000.000000.003.513.10.43.002 TRAINING/SCHOOLS360-753-4137, registraon for Harrison
40.7906/14/2019374728 EXECUTIVE66884455
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEBob Harrison lunch meeng (5/13/19)
-597.2806/14/2019374728 EXECUTIVE66884453
000.000000.003.513.10.43.008 LODGINGRefund - cancelled hotel stay, Bob
1,400.0006/14/2019374728 EXECUTIVE66884454
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESBob Harrison ICMA membership
15.9606/14/2019374728 EXECUTIVE66884452
000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon
49.4806/14/2019374728 FINANCE & IT66884503
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2pk. (500/pk) Coin Envelopes for UB
127.5806/14/2019374728 FINANCE & IT66884504
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2 cs. (50/cs) Thermal Receipt POS Cash
15.0606/14/2019374728 FINANCE & IT66884507
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESSwingline Stapler for UB
219.9006/14/2019374728 FINANCE & IT66884511
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES10 pks. (100/pk) FreezFraud Clear
153.9806/14/2019374728 FINANCE & IT66884515
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES2 pks. (500/pk) Tamper-Evident Security
160.6006/14/2019374728 FINANCE & IT66884528
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Sharp Commercial Prinng
155.9906/14/2019374728 FINANCE & IT66884531
000.000000.004.514.20.43.001 TRAVELHai Nguyen Hotel Parking for GFOA Conf.
25.0006/14/2019374728 FINANCE & IT66884491
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Program Cost Allocaons: J.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 100 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-175.0006/14/2019374728 FINANCE & IT66884505
000.000000.004.514.20.43.002 TRAINING/SCHOOLSCredit for error billing Nate Malone
-175.0006/14/2019374728 FINANCE & IT66884506
000.000000.004.514.20.43.002 TRAINING/SCHOOLSCredit for error billing Nate Malone
25.0006/14/2019374728 FINANCE & IT66884530
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPSFOA Program Economic Update June 12,
475.0006/14/2019374728 FINANCE & IT66884534
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWFOA 2019 Annual Conf. Registraon for
6.3606/14/2019374728 FINANCE & IT66884527
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD/HR Wellness Walk snacks
1,902.0006/14/2019374728 FINANCE & IT66884489
000.000000.004.514.20.43.008 LODGINGJan Hawn Hotel for GFOA Annual Conf.
412.7806/14/2019374728 FINANCE & IT66884501
000.000000.004.514.20.43.008 LODGINGMisty Baker Hotel for ACFE Auding for
898.9906/14/2019374728 FINANCE & IT66884516
000.000000.004.514.20.43.008 LODGINGHai Nguyen Hotel for GFOA Conf.
35.7706/14/2019374728 CITY ATTORNEY66884539
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office suppies:
35.0006/14/2019374728 CITY ATTORNEY66884538
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Cheryl Beyer to aend
520.0006/14/2019374728 CITY ATTORNEY66884540
000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon for Shane Moloney to
626.6006/14/2019374728 CITY ATTORNEY66884541
000.000000.006.515.30.43.008 LODGINGLodging expense for Shane Moloney to
34.0906/14/2019374728 CITY ATTORNEY66884537
000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESAn-fague comfort mat for Joy
19.5506/14/2019374728 CED66885283
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAmazon / Code Compliance Office Supplies
30.0006/14/2019374728 CED66885281
000.000000.007.524.60.43.001 TRAVELAlaska Airlines / Checked Bag Fee
995.0006/14/2019374728 CED66885228
000.000000.007.524.60.43.002 TRAINING/SCHOOLSConstrucon Exam Center / Rob CBO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 101 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0006/14/2019374728 CED66885229
000.000000.007.524.60.43.002 TRAINING/SCHOOLSInt'l Code Council Inc / Rob CBO online
249.9506/14/2019374728 CED66885230
000.000000.007.524.60.43.002 TRAINING/SCHOOLSTri State Consultants/ Rob CBO online
850.0006/14/2019374728 CED66885236
000.000000.007.524.60.43.002 TRAINING/SCHOOLSConstrucon Exam Center / Kevin
418.0006/14/2019374728 CED66885280
000.000000.007.524.60.43.002 TRAINING/SCHOOLSICC / Inspector Course- Exam / Kevin L.
859.0006/14/2019374728 CED66885282
000.000000.007.524.60.43.008 LODGINGHya Hotel/ PDX/ CBO training travel /
245.0806/14/2019374728 CED66885269
000.000000.007.558.50.43.008 LODGINGAended WABO Spring Conference
9.8906/14/2019374728 CED66885271
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESBaeries
59.9506/14/2019374728 CED66885270
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESMonthly maintenance fee for EnerGov
25.0006/14/2019374728 CED66885277
000.000000.007.558.51.43.002 TRAINING/SCHOOLSClass: Swimming Pool … - Ryan Puddy
25.0006/14/2019374728 CED66885278
000.000000.007.558.51.43.002 TRAINING/SCHOOLSCLASS: MBP - Mike Trimberger
950.0006/14/2019374728 CED66885273
000.000000.007.558.51.49.008 LICENSES & PERMITSCESCL cert/recert classes - Shawn
450.0006/14/2019374728 CED66885274
000.000000.007.558.51.49.008 LICENSES & PERMITSClasses: Bluebeam Revu - Mike
-5.0006/14/2019374728 CED66885275
000.000000.007.558.51.49.008 LICENSES & PERMITSRefund, CESCL recert class - Phil
115.0006/14/2019374728 CED66885276
000.000000.007.558.51.49.008 LICENSES & PERMITSIRC Recert - Sco Mitchell
17.5806/14/2019374728 CED66885279
000.000000.007.558.51.49.010 BUILDING ABATEMENTMcLendons / Graffi Abatement
42.0006/14/2019374728 CED66885285
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESMAGNETIC DRY ERASE BOARD
10.0006/14/2019374728 CED66885267
000.000000.007.558.60.43.001 TRAVELPARKING AT PLANNING FOR TEMPORARY
-2.9106/14/2019374728 CED66885284
000.000000.007.558.60.43.001 TRAVELCREDIT FOR ROOM TAX SF MARRIOTT APA
110.0006/14/2019374728 CED66885266
000.000000.007.558.60.43.002 TRAINING/SCHOOLSPAUL HINTZ REGISTRATION FOR PLANNING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 102 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0006/14/2019374728 CED66885268
000.000000.007.558.60.43.002 TRAINING/SCHOOLSCLARK CLOSE REGISTRATION FOR PLANNING
34.9006/14/2019374728 CED66885265
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEKC PLANNING DIRECTOR'S MEETING
39.9206/14/2019374728 CED66884653
000.000000.007.558.63.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for CED
116.0006/14/2019374728 CED66885264
000.000000.007.558.63.49.006 MISCELLANEOUSPROFESSIONAL LAND SURVEYOR LICENSE
56.5506/14/2019374728 CED66885235
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev / Office Supplies
28.0406/14/2019374728 CED66885272
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies: 10 pack flash drives
28.7506/14/2019374728 CED66884649
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for CED Americorps
28.7506/14/2019374728 CED66884650
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for CED Americorps
28.7506/14/2019374728 CED66884651
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for CED Americorps
791.7006/14/2019374728 CED66885262
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
791.7006/14/2019374728 CED66885263
000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST
34.3306/14/2019374728 CED66885226
000.000000.007.558.70.43.001 TRAVELDiamond Parking / 4-26 King Cnty mtg
18.0006/14/2019374728 CED66885241
000.000000.007.558.70.43.001 TRAVELDiamond Parking / 4Culture Arts mtg
30.0006/14/2019374728 CED66885246
000.000000.007.558.70.43.001 TRAVELAlaska Airlines Baggage Fee/ IAMC conf
58.8006/14/2019374728 CED66885249
000.000000.007.558.70.43.001 TRAVELPipeline Transportaon / Santa
30.0006/14/2019374728 CED66885252
000.000000.007.558.70.43.001 TRAVELAlaska Airlines Baggage Fee/ IAMC conf
30.0006/14/2019374728 CED66885256
000.000000.007.558.70.43.001 TRAVELDelta Baggage Fee/ ICSC Conf / SEA-LAS
24.4306/14/2019374728 CED66885257
000.000000.007.558.70.43.001 TRAVELTaxi SVS Las Vegas
30.0006/14/2019374728 CED66885258
000.000000.007.558.70.43.001 TRAVELDelta Baggage Fee/ ICSC Conf / LAS-SEA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 103 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0006/14/2019374728 CED66885261
000.000000.007.558.70.43.001 TRAVELGoathill Garage / Safe & Healthy Homes
11.0006/14/2019374728 CED66885231
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway 0366 / meals+incidentals
32.9706/14/2019374728 CED66885232
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPanera Bread / Box Lunches for VISTA
129.9106/14/2019374728 CED66885233
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEIngallinas Box Lunches for VISTA Onsite
27.8006/14/2019374728 CED66885234
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPanera Bread / Box Lunches for VISTA
11.9706/14/2019374728 CED66885237
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway 1563 / bagels for VISTA
297.0606/14/2019374728 CED66885245
000.000000.007.558.70.43.008 LODGINGHilton/ Las Vegas / ICSC Conf. /
927.3406/14/2019374728 CED66885250
000.000000.007.558.70.43.008 LODGINGHilton/ Santa Barbara / IAMC conf./
18.2606/14/2019374728 CED66885251
000.000000.007.558.70.43.008 LODGINGHilton/ Santa Barbara / IAMC conf./
891.1806/14/2019374728 CED66885259
000.000000.007.558.70.43.008 LODGINGHilton/ Las Vegas / ICSC conf
50.0006/14/2019374728 CED66885227
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID /
58.2906/14/2019374728 CED66885239
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/Kotarski Jessie
38.9906/14/2019374728 CED66885244
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
15.9606/14/2019374728 CED66885248
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF
156.2006/14/2019374728 CED66885240
000.000000.007.573.20.31.000 OFFICE/OPERATING SUPPLIESTOTALLYPROMOTIONAL.COM/ Arts Event
-199.0006/14/2019374728 POLICE66884562
000.000000.008.521.10.43.002 TRAINING/SCHOOLSCREDIT - for Line of Duty Death:
-199.0006/14/2019374728 POLICE66884563
000.000000.008.521.10.43.002 TRAINING/SCHOOLSCREDIT - for Line of Duty Death:
417.6306/14/2019374728 POLICE66884542
000.000000.008.521.10.43.008 LODGINGDoubletree lodging for WASPC conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 104 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-54.9906/14/2019374728 POLICE66884600
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFrys /Edwards /*credit* item returned
76.9806/14/2019374728 POLICE66884601
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFrys /Edwards /usb hub
43.9906/14/2019374728 POLICE66884602
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Edwards /usb wall charger
1,845.4406/14/2019374728 POLICE66884643
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESforensic computer soware
18.0006/14/2019374728 POLICE66884605
000.000000.008.521.21.43.001 TRAVELGoat Hill Prkng /Sco /19-814
1.0006/14/2019374728 POLICE66884606
000.000000.008.521.21.43.001 TRAVELUber /Sjolin /to training
15.2906/14/2019374728 POLICE66884607
000.000000.008.521.21.43.001 TRAVELUber /Sjolin /to training
409.5906/14/2019374728 POLICE66884604
000.000000.008.521.21.43.008 LODGINGClearwater Casino /Jarra /training
905.0006/14/2019374728 POLICE66884584
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESNARCAN for Patrol Operaons.
333.5206/14/2019374728 POLICE66884617
000.000000.008.521.22.31.011 K9 SUPPLIESCedar Rvr Anml /Ashbuagh / Narc K9 Zoey
6.6006/14/2019374728 POLICE66884548
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMorgan/Fred Meyers- pole camera wall
102.3006/14/2019374728 POLICE66884543
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETK9 Zev vet care
148.1506/14/2019374728 POLICE66884545
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAdam/Zev- vet & board services -
77.0006/14/2019374728 POLICE66884546
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAdam/Zev- vet services
229.5506/14/2019374728 POLICE66884547
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETGreenwade/Titan- vet services
476.3106/14/2019374728 POLICE66884544
000.000000.008.521.22.43.008 LODGINGAdam / WA State Police Canine
476.3106/14/2019374728 POLICE66884549
000.000000.008.521.22.43.008 LODGINGMoynihan/ WA State Police Canine
138.5606/14/2019374728 POLICE66884626
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys /Mercado /scan disks
165.1506/14/2019374728 POLICE66884632
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESRainy Pass /Thompson /velcro for jackets
49.5006/14/2019374728 POLICE66884637
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESPantel Tach /Thompson /patches for bike
56.7406/14/2019374728 POLICE66884612
000.000000.008.521.23.32.000 FUEL CONSUMED7-11 /Ashbaugh /K9 van
37.0506/14/2019374728 POLICE66884613
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Ashbaugh /K9 van
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 105 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0906/14/2019374728 POLICE66884614
000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Ashbaugh /K9 van
38.8806/14/2019374728 POLICE66884616
000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Ashbaugh /K9 van
19.6906/14/2019374728 POLICE66884619
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Gray /uc car
47.0106/14/2019374728 POLICE66884620
000.000000.008.521.23.32.000 FUEL CONSUMED7-11 /Hassinger /uc car (SET Rental)
42.4206/14/2019374728 POLICE66884621
000.000000.008.521.23.32.000 FUEL CONSUMEDA Street /Hassinger /uc car - Rental,
38.5706/14/2019374728 POLICE66884622
000.000000.008.521.23.32.000 FUEL CONSUMEDArco /Hassinger /uc car, Rental - SET
47.8706/14/2019374728 POLICE66884624
000.000000.008.521.23.32.000 FUEL CONSUMEDArco /Jordan /uc car
42.2506/14/2019374728 POLICE66884627
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Soni /uc car
30.0006/14/2019374728 POLICE66884628
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Straord /uc car
67.1406/14/2019374728 POLICE66884638
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer /Ylinen /B178, trouble w/ gas
46.1906/14/2019374728 POLICE66884629
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAmazon /Swain /1 bike bag
184.7606/14/2019374728 POLICE66884630
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAmazon /Swain /4 bike bags
92.3806/14/2019374728 POLICE66884631
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAmazon /Thompson /bike bags (split on 2
138.5706/14/2019374728 POLICE66884633
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAmazon /Thompson /bike bags (split on 2
-19.8006/14/2019374728 POLICE66884634
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTO'Reilly Auto /Thompson /*credit*
128.6906/14/2019374728 POLICE66884635
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTO'Reilly Auto /Thompson /baery uc car
75.9606/14/2019374728 POLICE66884636
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTSierratac /Thompson /adjstbl gun sling
14.8306/14/2019374728 POLICE66884640
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAutoZone /Ylinen /brake lights B178
7.3606/14/2019374728 POLICE66884625
000.000000.008.521.23.43.001 TRAVELDiamond Prkng /Jordan /19-4328
-250.0006/14/2019374728 POLICE66884561
000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESCREDIT - for Police Supervision
463.3806/14/2019374728 POLICE66884623
000.000000.008.521.23.43.008 LODGINGDavenport /Johnson /auto the task
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 106 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,050.0006/14/2019374728 POLICE66884644
000.000000.008.521.24.42.000 COMMUNICATIONABC Legal Services/Renton Munipal
43.7006/14/2019374728 POLICE66884641
000.000000.008.521.24.43.007 MEALS & INCIDENTAL EXPENSECostco- snacks for LERN (law
39.4906/14/2019374728 POLICE66884642
000.000000.008.521.24.43.007 MEALS & INCIDENTAL EXPENSEStarbucks/ coffee for LERN (law
14.2906/14/2019374728 POLICE66884564
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStaples
15.8006/14/2019374728 POLICE66884568
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHand sanizer and shipping tape for
18.1906/14/2019374728 POLICE66884569
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMixup Wonka and Dum Dum candies for
5.6306/14/2019374728 POLICE66884570
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMarket Pantry Cartwheels for Community
7.6706/14/2019374728 POLICE66884571
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDrive Safe Blind Spot Mirrors for
55.0006/14/2019374728 POLICE66884575
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESRenton High School 2018 - 2019 Year
51.6606/14/2019374728 POLICE66884581
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCommand Hooks and DEC Hooks for Police
27.6606/14/2019374728 POLICE66884582
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGlue Gun, mounng tape and masking
-38.4706/14/2019374728 POLICE66884583
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCREDIT - for Command Hooks and DEC
16.3706/14/2019374728 POLICE66884591
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBlack silicone to repair HAVLIK's
775.2006/14/2019374728 POLICE66884550
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAll Seasons Uniforms/ Class A uniforms
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 107 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,412.8006/14/2019374728 POLICE66884586
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMotorcycle helmets for JACOBS and LANE.
131.8906/14/2019374728 POLICE66884587
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlackhawk 4320000 PBK Tac Pit for black
165.0006/14/2019374728 POLICE66884592
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's Logandale Waterproof Boots, size
9.7706/14/2019374728 POLICE66884593
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadge Holder Necklaces
137.4006/14/2019374728 POLICE66884639
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLine of Fire Defence /Ylinen /Det
1,624.3606/14/2019374728 POLICE66884580
000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHFoam Footballs, 4" (2019)
7.6806/14/2019374728 POLICE66884565
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT5-gallon bucket (Gray)
1,142.6806/14/2019374728 POLICE66884585
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSurefire Sound Suppressor and Surefire
143.1206/14/2019374728 POLICE66884589
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPortable radio antennas.
7.0006/14/2019374728 POLICE66884567
000.000000.008.521.30.43.001 TRAVELParking at Harborview Medical Center to
260.0006/14/2019374728 POLICE66884577
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MCGRUDER to aend
260.0006/14/2019374728 POLICE66884578
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESDUPLICATE CHARGE - Registraon fee for
-260.0006/14/2019374728 POLICE66884579
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCREDIT FOR DUPLICATE CHARGE -
125.0006/14/2019374728 POLICE66884588
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange usage fees for April 19 and 25,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 108 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.9606/14/2019374728 POLICE66884566
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEMinature hershey candies, donuts,
28.5506/14/2019374728 POLICE66884572
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEDonuts, water, napkins for Community
60.3506/14/2019374728 POLICE66884574
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPizza for Renton Police and RAAP
17.3506/14/2019374728 POLICE66884576
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEDonuts for Renton PD Spring
810.0006/14/2019374728 POLICE66884590
000.000000.008.521.30.48.000 REPAIRS & MAINTENANCEQ-fit annual calibraon
31.0306/14/2019374728 POLICE66884553
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Nugent/office supplies, Number
13.0606/14/2019374728 POLICE66884554
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/Nugent/office supplies - Cell
125.4006/14/2019374728 POLICE66884555
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/BILL - Hatch A6 Munions bag
8.2406/14/2019374728 POLICE66884556
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESKC DJA/ paperwork for case #17-11549
106.6706/14/2019374728 POLICE66884558
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPetsmart/ dog food for kennels
30.0006/14/2019374728 POLICE66884557
000.000000.008.521.70.43.001 TRAVELSEATTLE parking for meeng
1,650.0006/14/2019374728 POLICE66884560
000.000000.008.521.70.43.002 TRAININGRegistraon fee for HYETT, JUDD, and
440.1006/14/2019374728 POLICE66884595
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrwhd Science /Castaneda /screening
21.9806/14/2019374728 POLICE66884596
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Castaneda /damp pro kits
18.6906/14/2019374728 POLICE66884598
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Castaneda /bubble mailers
56.4006/14/2019374728 POLICE66884599
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Castaneda /cold packs
8.1006/14/2019374728 POLICE66884608
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFedEx /Tebbets /Warden PD
9.6906/14/2019374728 POLICE66884609
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFedEx /Tebbets /Gig Harbor PD
9.7206/14/2019374728 POLICE66884610
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFedEx /Tebbets /Mill Creek PD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 109 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.7706/14/2019374728 POLICE66884611
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFedEx /Tebbets /Edmonds PD
313.5406/14/2019374728 POLICE66884597
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTUline /Castaneda /heat sealer
82.5006/14/2019374728 POLICE66884594
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEUS Scale /Castaneda /calibraon
117.6706/14/2019374728 POLICE66884559
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPetSmart / dog food for kennels
1,924.9706/14/2019374728 FIRE66884463
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone charge
12.0006/14/2019374728 FIRE66884460
000.000000.009.525.60.43.001 TRAINING EM MGTParking at 2019 Government Performance
101.8706/14/2019374728 CITY CLERK66884476
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Brown Fastener Folders
21.9906/14/2019374728 HUMAN RESOURCES66884648
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
150.0006/14/2019374728 HUMAN RESOURCES66884655
000.000000.014.518.10.41.014 CAREER FAIRSWWW.SYMPLICIT
25.5006/14/2019374728 HUMAN RESOURCES66884646
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEpostage fee for sending LinkedIn check
-300.0006/14/2019374728 HUMAN RESOURCES66884647
000.000000.014.518.10.44.000 ADVERTISING2028982444
45.0006/14/2019374728 HUMAN RESOURCES66884654
000.000000.014.518.10.44.000 ADVERTISINGjob ad for Custodial Assistant
34.4006/14/2019374728 PARKS ADMIN66885126
000.000000.020.565.10.31.000 OFFICE/OPERATING SUPPLIESSnacks for Human Services planners
10.5406/14/2019374728 FIRE66884461
000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGCERT supplies - notebooks
41.4706/14/2019374728 PARKS ADMIN66885107
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies $33.53 , Outlet box, wall
29.6506/14/2019374728 PARKS ADMIN66885108
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies $9.20, LED lighng for
98.1806/14/2019374728 PARKS ADMIN66885109
000.060751.020.565.10.31.000 OPERATING SUPPLIESDeadbolt and door lever for J. Telquist
235.3106/14/2019374728 PARKS ADMIN66885110
000.060751.020.565.10.31.000 OPERATING SUPPLIESDoor hardware for D. Bullock home
40.9806/14/2019374728 PARKS ADMIN66885111
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies $25.17, Faucet service
14.3106/14/2019374728 PARKS ADMIN66885112
000.060751.020.565.10.31.000 OPERATING SUPPLIESPlumbing part for W. Hatch home
16.3506/14/2019374728 PARKS ADMIN66885113
000.060751.020.565.10.31.000 OPERATING SUPPLIESFlusher fixer kit for W. Hatch home
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 110 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9906/14/2019374728 PARKS ADMIN66885114
000.060751.020.565.10.31.000 OPERATING SUPPLIESElectrical for Thanh Nguyen home
202.4006/14/2019374728 PARKS ADMIN66885115
000.060751.020.565.10.31.000 OPERATING SUPPLIESBathroom faucet for D. Bullock home
137.5606/14/2019374728 PARKS ADMIN66885117
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies, Doorbell and LED bulbs
83.5806/14/2019374728 PARKS ADMIN66885118
000.060751.020.565.10.31.000 OPERATING SUPPLIESWireless doorbell system
100.1906/14/2019374728 PARKS ADMIN66885119
000.060751.020.565.10.31.000 OPERATING SUPPLIESGRAINGER/ASBJORNSEN JOEL
413.0506/14/2019374728 PARKS ADMIN66885120
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies: faucet supply lines,
252.8406/14/2019374728 PARKS ADMIN66885121
000.060751.020.565.10.31.000 OPERATING SUPPLIESHRAP supplies: faucet supply lines,
36.1606/14/2019374728 PARKS ADMIN66885122
000.060751.020.565.10.31.000 OPERATING SUPPLIESMoss deterant for van $14.18, LED
66.0006/14/2019374728 PARKS ADMIN66885123
000.060751.020.565.10.31.000 OPERATING SUPPLIESRaised toilet seat for M. Roper home
177.1006/14/2019374728 PARKS ADMIN66885124
000.060751.020.565.10.31.000 OPERATING SUPPLIESPLATT ELECTRIC 040/BALDRIDGE MARK
9.2006/14/2019374728 PARKS ADMIN66885125
000.060751.020.565.10.31.000 OPERATING SUPPLIESUlity light globe for F. Auguston home
284.9006/14/2019374728 PARKS ADMIN66885116
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTOnline purchase 20-volt lithium-ion
49.0006/14/2019374728 CED66885238
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLECodeRubik/ POLL-APP.COM/ Facebook poll
283.9406/14/2019374728 POLICE66884603
000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESRed Lion /Harris /19-4618
209.0006/14/2019374728 POLICE66884618
000.080315.008.521.23.43.001 TRAVELAmer Air /Gray /drug trng, return trip
-16.3406/14/2019374728 POLICE66884573
000.080315.008.521.23.43.008 LODGINGCREDIT - for hotel refrigerator charge
476.3106/14/2019374728 POLICE66884615
000.080315.008.521.23.43.008 LODGINGHeathman Ldg /Ashbaugh /K9 training -
69.2806/14/2019374728 EXECUTIVE66884472
000.500004.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - scky notes, index
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 111 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.6006/14/2019374728 EXECUTIVE66884473
000.500004.003.513.10.43.001 TRAVELFlight for AWC Annual Conference
475.0006/14/2019374728 EXECUTIVE66884484
000.500004.003.513.10.43.002 TRAINING/SCHOOLS360-753-4137, registraon for Rowland
112.1106/14/2019374728 EXECUTIVE66884467
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
81.9506/14/2019374728 EXECUTIVE66884468
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Cohort Café
24.0006/14/2019374728 EXECUTIVE66884469
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Cohort Café and
84.6006/14/2019374728 EXECUTIVE66884470
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
21.8906/14/2019374728 EXECUTIVE66884471
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
117.8406/14/2019374728 EXECUTIVE66884474
000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Project Management
-149.3206/14/2019374728 EXECUTIVE66884450
000.500004.003.513.10.43.008 LODGINGRefund - later check in at hotel,
8.7206/14/2019374728 EXECUTIVE66884462
000.500005.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Lano Community Forum
38.4906/14/2019374728 PARKS ADMIN66885183
001.000000.020.569.73.31.006 RECREATION SUPPLIESpresentaon Post-It
53.0506/14/2019374728 PARKS ADMIN66885184
001.000000.020.569.73.31.006 RECREATION SUPPLIESAdvisory Board Retreat food
15.0006/14/2019374728 PARKS ADMIN66885171
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior excursion driver lunch
82.5006/14/2019374728 PARKS ADMIN66885172
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPool table repairs
6.0006/14/2019374728 PARKS ADMIN66885173
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNarrows Bridge Toll fee for excursion
6.0006/14/2019374728 PARKS ADMIN66885174
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNarrows Bridge Toll fee for excursion
29.2506/14/2019374728 PARKS ADMIN66885175
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior excursion 2 drivers lunch
164.1206/14/2019374728 PARKS ADMIN66885176
001.000000.020.569.73.31.011 PROGRAM SUPPLIESdisplay plaque
16.4506/14/2019374728 PARKS ADMIN66885179
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpickleballs
409.1206/14/2019374728 PARKS ADMIN66885177
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee bar supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 112 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.2706/14/2019374728 PARKS ADMIN66885178
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee bar supplies
698.1506/14/2019374728 PARKS ADMIN66885180
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee bar mugs
-406.9506/14/2019374728 PARKS ADMIN66885157
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTreturn of Safe purchase for RSAC- Amazon
42.8906/14/2019374728 PARKS ADMIN66885185
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTCoffee Bar wall clock
55.0006/14/2019374728 PARKS ADMIN66885181
001.000000.020.569.73.49.001 MEMBERSHIPS & DUES2019 membership WSASC
78.5806/14/2019374728 PARKS ADMIN0531 1
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC CS ADMIN OFFICE SUPPLIES~
22.0406/14/2019374728 PARKS ADMIN0531 2
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC CS OFFICE SUPPLIES - PERFORATED
35.2406/14/2019374728 PARKS ADMIN0531 3
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC AMAZON/LORI CS OFFICE SUPPLIES - 8
47.3006/14/2019374728 PARKS ADMIN0531 5
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC AMAZON/LORI CS OFFICE SUPPLIES -
40.0806/14/2019374728 PARKS ADMIN0531 6
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC AMAZON/LORI CS OFFICE SUPPLIES - 8
109.9806/14/2019374728 PARKS ADMIN0531 8
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC AMAZON/LORI - OFFICE SUPPLIES~
75.0006/14/2019374728 PARKS ADMIN66885063
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPKS - FAMILY FIRST ARTICLE REQUEST
65.9706/14/2019374728 PARKS ADMIN66885225
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBuilding pencil sharpeners -
25.0006/14/2019374728 PARKS ADMIN66885204
001.000000.020.571.20.43.000 TRAVEL/TRAININGParking for Ready by 21 Naonal
109.9806/14/2019374728 PARKS ADMIN66885105
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESReceipt tape for front desk terminals~
82.0406/14/2019374728 PARKS ADMIN66885106
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESLysol wipes, envelopes, office supplies
495.0006/14/2019374728 PARKS ADMIN66885186
001.000000.020.575.50.31.011 PROGRAM SUPPLIES141-58576933
148.0006/14/2019374728 PARKS ADMINMJ1
001.000000.020.575.50.31.011 PROGRAM SUPPLIESPERSONAL CHARGE - REIMBURSED THE CITY
155.8906/14/2019374728 PARKS ADMINMJ2
001.000000.020.575.50.31.011 PROGRAM SUPPLIESPERSONAL CHARGE - REIMBURSED THE CITY
0.5006/14/2019374728 PARKS ADMIN66885148
001.000000.020.575.50.49.000 MISCELLANEOUScc test
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 113 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.5006/14/2019374728 PARKS ADMIN66885149
001.000000.020.575.50.49.000 MISCELLANEOUScc test
0.5006/14/2019374728 PARKS ADMIN66885150
001.000000.020.575.50.49.000 MISCELLANEOUScc test
0.5006/14/2019374728 PARKS ADMIN66885151
001.000000.020.575.50.49.000 MISCELLANEOUScc test
-12.5706/14/2019374728 PARKS ADMIN66885152
001.000000.020.575.50.49.000 MISCELLANEOUSrefund for online tesng of PerfectMind
-0.5006/14/2019374728 PARKS ADMIN66885153
001.000000.020.575.50.49.000 MISCELLANEOUScc test refund
-0.5006/14/2019374728 PARKS ADMIN66885154
001.000000.020.575.50.49.000 MISCELLANEOUScc test refund
-0.5006/14/2019374728 PARKS ADMIN66885155
001.000000.020.575.50.49.000 MISCELLANEOUScc test refund
-0.5006/14/2019374728 PARKS ADMIN66885156
001.000000.020.575.50.49.000 MISCELLANEOUScc test refund
36.0006/14/2019374728 PARKS ADMIN66885158
001.000000.020.575.50.49.000 MISCELLANEOUScc test at senior center
-36.0006/14/2019374728 PARKS ADMIN66885159
001.000000.020.575.50.49.000 MISCELLANEOUScc test at senior center refund
0.5006/14/2019374728 PARKS ADMIN66885161
001.000000.020.575.50.49.000 MISCELLANEOUScc test
0.5006/14/2019374728 PARKS ADMIN66885162
001.000000.020.575.50.49.000 MISCELLANEOUScc test
0.5006/14/2019374728 PARKS ADMIN66885163
001.000000.020.575.50.49.000 MISCELLANEOUScc test
0.5006/14/2019374728 PARKS ADMIN66885164
001.000000.020.575.50.49.000 MISCELLANEOUScc test
4,219.6406/14/2019374728 PARKS ADMIN66885190
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC FIRST AID KITS~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 114 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.4206/14/2019374728 PARKS ADMIN66885192
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESADHESIVE BANDAGES 3/4 X 3 $58.56 X 1~
128.8306/14/2019374728 PARKS ADMIN66885197
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESADHESIVE BADAGES FABRIC KNUCKLE $117.12
6,984.9506/14/2019374728 PARKS ADMIN66885189
001.000000.020.576.20.34.011 CONCESSIONSGAZEBO FOR HMAC PARTY TENTS 10X10
1,070.1006/14/2019374728 PARKS ADMIN66885191
001.000000.020.576.20.34.011 CONCESSIONSYOUTH LIFEVESTS~
1,149.4206/14/2019374728 PARKS ADMIN66885193
001.000000.020.576.20.34.011 CONCESSIONSYOUTH LIFEVESTS~
42.0606/14/2019374728 PARKS ADMIN66885194
001.000000.020.576.20.34.011 CONCESSIONSSUNSCREEN FOR HMAC~
1,098.5006/14/2019374728 PARKS ADMIN66885195
001.000000.020.576.20.34.011 CONCESSIONSSWIMSCHOOL SWIMMERS WITH ARM FLOATIES
105.5406/14/2019374728 PARKS ADMIN66885196
001.000000.020.576.20.34.011 CONCESSIONSSWIM DIAPERS $15.99 X 2~
60.6806/14/2019374728 PARKS ADMIN66885198
001.000000.020.576.20.34.011 CONCESSIONSSWIM DIAPERS - LARGE $13.76 X3~
1,111.0006/14/2019374728 PARKS ADMIN66885199
001.000000.020.576.20.34.011 CONCESSIONSTEACHING PLATFORM - SWIMMING ISLAND X 2
690.8006/14/2019374728 PARKS ADMIN66885200
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSTORAGE FOR HMAC~
349.0006/14/2019374728 PARKS ADMIN66885182
001.000000.020.576.20.43.000 TRAVEL/TRAININGconference registraon WSASC
13.2806/14/2019374728 PARKS ADMIN66885015
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - WHITE MARKING 17 OZ
435.2706/14/2019374728 PARKS ADMIN66885016
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - LIFE RINGS 24' - 6 - COULON
922.0806/14/2019374728 PARKS ADMIN66885017
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - MEDIUM BARK
1,137.8406/14/2019374728 PARKS ADMIN66885018
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON DIRECTIONAL SIGNS
808.9406/14/2019374728 PARKS ADMIN66885019
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARKS SUPPLIES - EARPLUGS; SHARPS
438.9006/14/2019374728 PARKS ADMIN66885020
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BBQ GRILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 115 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.2506/14/2019374728 PARKS ADMIN66885022
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - SEALANT;
205.2506/14/2019374728 PARKS ADMIN66885023
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BARK FOR MAY CREEK SPRING GREEN &
65.9906/14/2019374728 PARKS ADMIN66885024
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BOOT WADERS FOR PARK AVE SHOP
153.9106/14/2019374728 PARKS ADMIN66885025
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK ITEMS - MISC
13.9706/14/2019374728 PARKS ADMIN66885026
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PHILIP ARNOLD LIGHT REPAIR
99.2306/14/2019374728 PARKS ADMIN66885027
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PHILIP ARNOLD LIGHT REPAIR
113.7506/14/2019374728 PARKS ADMIN66885028
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK - BUNGEES;
642.5806/14/2019374728 PARKS ADMIN66885029
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DOG PARK REPAIR - LAVA ROCK
27.9406/14/2019374728 PARKS ADMIN66885030
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DOG PARK REPAIR - SIKA POST FIX
29.2106/14/2019374728 PARKS ADMIN66885031
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DOG PARK REPAIR - STEEL BOLT AND
13.0706/14/2019374728 PARKS ADMIN66885032
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - U BOLTS
8.7806/14/2019374728 PARKS ADMIN66885033
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - 1/2 IN X4 -
175.0006/14/2019374728 PARKS ADMIN66885034
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BOOTS - CAMERON BOGLE
3.2606/14/2019374728 PARKS ADMIN66885035
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DOG PARK REPAIR
164.9806/14/2019374728 PARKS ADMIN66885036
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - REACHER
5,919.2006/14/2019374728 PARKS ADMIN66885037
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK - MUTT MITT SINGLES
82.3606/14/2019374728 PARKS ADMIN66885038
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - PAINT ROLLER;
81.3806/14/2019374728 PARKS ADMIN66885039
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - POTHOLE REPAIR CR PARK
45.0806/14/2019374728 PARKS ADMIN66885040
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES - TAMPER STEEL;
32.8206/14/2019374728 PARKS ADMIN66885041
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SKATE PARK REPAIRS - SIKA GRY
20.8706/14/2019374728 PARKS ADMIN66885042
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SKATE PARK REPAIRS - SEALANT AND
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 116 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,311.4906/14/2019374728 PARKS ADMIN66885043
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - LIBERTY PARK WINDSCREEN
27.5506/14/2019374728 PARKS ADMIN66885044
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - KENNYDALE BEACH REPAIR - SCUBA
110.4306/14/2019374728 PARKS ADMIN66885045
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES - ASPHALT PATCH
175.0006/14/2019374728 PARKS ADMIN66885046
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - BOOTS - TAMARA DUNN
14.7006/14/2019374728 PARKS ADMIN66885047
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - TRAIL RESTOCK - CONCRETE MIX
4.3906/14/2019374728 PARKS ADMIN66885048
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - TRAIL AND ROW RESTOCK
109.4306/14/2019374728 PARKS ADMIN66885049
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON DECKING REPAIR
125.1606/14/2019374728 PARKS ADMIN66885050
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON DRAIN LINE REPAIR
99.1306/14/2019374728 PARKS ADMIN66885051
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON LOG BOOM REPAIR
34.0206/14/2019374728 PARKS ADMIN66885052
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON PAINT FOR PATHWAYS
137.1206/14/2019374728 PARKS ADMIN66885053
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK SUPPLIES - TAPE; SOAP; ANGLE
201.2406/14/2019374728 PARKS ADMIN66885054
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON SUPPLIES - RUBBER PLATFORM
34.3406/14/2019374728 PARKS ADMIN66885055
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON MAIN LINE IRRIGATION REPAIR
4.4006/14/2019374728 PARKS ADMIN66885058
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARKS SUPPLIES - MISC FASTENERS
9.4206/14/2019374728 PARKS ADMIN66885059
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PAINT SUPPLIES
12.0606/14/2019374728 PARKS ADMIN66885060
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - GRAFITTI REMOVAL SUPPLIES
119.2806/14/2019374728 PARKS ADMIN66885061
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON IRRIGATION SUPPLIES
104.3706/14/2019374728 PARKS ADMIN66885062
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - COULON IRRIGATION SUPPLIES
26.3606/14/2019374728 PARKS ADMIN66885064
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KRITSONIS JOHN~
14.7006/14/2019374728 PARKS ADMIN66885065
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - RCC CONCRETE REPAIR
23.6606/14/2019374728 PARKS ADMIN66885066
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - HMAC STANCHION REPAIR
1,782.0006/14/2019374728 PARKS ADMIN66885067
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK SUPPLIES - QUIK STRIPE ARTIC
-110.0006/14/2019374728 PARKS ADMIN66885068
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFLEET BILL - CANCELLED AND REFUNDED
110.0006/14/2019374728 PARKS ADMIN66885069
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFLEET BILL - CANCELLED AND REFUNDED
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 117 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.6106/14/2019374728 PARKS ADMIN66885070
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE SUPPLIES
7.2606/14/2019374728 PARKS ADMIN66885085
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - IRRIGATION REPAIR
45.7206/14/2019374728 PARKS ADMIN66885086
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SOD SHOVELS
173.8406/14/2019374728 PARKS ADMIN66885087
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - IRRIGATION REPAIR
295.3206/14/2019374728 PARKS ADMIN66885088
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - IRRIGATION REPAIR
496.9806/14/2019374728 PARKS ADMIN66885089
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - FOUNTAIN REPAIR
8.8406/14/2019374728 PARKS ADMIN66885090
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - DRINKING FOUNTAIN PARTS
28.1706/14/2019374728 PARKS ADMIN66885091
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK
41.9306/14/2019374728 PARKS ADMIN66885092
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK
110.3506/14/2019374728 PARKS ADMIN66885093
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK SUPPLIES - RAKE; BATTERIES;
7.3506/14/2019374728 PARKS ADMIN66885094
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - RCC CONCRETE PROJECT SUPPLIES
24.4906/14/2019374728 PARKS ADMIN66885095
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - SUPPLIES
492.4706/14/2019374728 PARKS ADMIN66885096
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PARK AVE STOCK - ROUNDUP
43.4606/14/2019374728 PARKS ADMIN66885097
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS - PLAYGROUND REPAIR
285.9906/14/2019374728 PARKS ADMIN66885021
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTPKS - FLOOR JACK FOR SHOP
96.7506/14/2019374728 PARKS ADMIN66885056
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESPKS - ARBOR DAY TOOLS - HAY HOOK;
20.0006/14/2019374728 PARKS ADMIN66885057
001.000000.020.576.81.43.001 TRAVELPKS - PARKING FEE FOR FORTERRA EVENT
128.5006/14/2019374728 PARKS ADMIN66884526
001.000000.020.597.18.00.000 TRANSFER OUT TO 503CS Transfer out to 503
11.7506/14/2019374728 PARKS ADMIN66885075
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFARMERS MARKET SUPPLIES - CLIPS FOR
22.8306/14/2019374728 PARKS ADMIN66885076
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFARMERS MARKET SUPPLIES - ROLL PAPER
24.1706/14/2019374728 PARKS ADMIN66885079
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE -
10.0006/14/2019374728 PARKS ADMIN66885081
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNWA FOOD WORKER CARD/OLSON CARRIE
10.0006/14/2019374728 PARKS ADMIN66885082
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNWA FOOD WORKER CARD/OLSON CARRIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 118 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.7106/14/2019374728 PARKS ADMIN66885083
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE
4.4406/14/2019374728 PARKS ADMIN66885084
001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE
55.0006/14/2019374728 PARKS ADMIN66885077
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL LIST SERVICE
991.0006/14/2019374728 PARKS ADMIN66885078
001.200055.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNFARMERS MARKET PERMIT
87.9206/14/2019374728 PARKS ADMIN66885098
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSKickballs for league play~
1,890.9406/14/2019374728 PARKS ADMIN66885205
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDacamp butcher paper - 310-537-8600
735.0006/14/2019374728 PARKS ADMIN66885206
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cobby holes - 973-287-6070
1,025.6006/14/2019374728 PARKS ADMIN66885207
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp art supplies - 860-5373451
37.2906/14/2019374728 PARKS ADMIN66885221
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp Supplies - AMZN.COM/BILL
874.3706/14/2019374728 PARKS ADMIN66885208
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSadmission to Whirlyball Daycamp Field
30.7606/14/2019374728 PARKS ADMIN66885166
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECPokemon Go Club awards Adapt Rec
215.5106/14/2019374728 PARKS ADMIN66885167
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec pizza and board game nite
5.4906/14/2019374728 PARKS ADMIN66885168
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdapve Rec pizza and board game nite
21.3006/14/2019374728 PARKS ADMIN66885170
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECbeverages for Spec Olympic Banquet
23.0006/14/2019374728 PARKS ADMIN66885169
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdapve Rec Excursion NW Trek admission
30.9806/14/2019374728 PARKS ADMIN66885099
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPreschool birthday Ice cream sunday day
14.9706/14/2019374728 PARKS ADMIN66885100
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMay PM preschool birthdays brownies~
4.9906/14/2019374728 PARKS ADMIN66885101
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMay Am Preschool birthdays Brownies~
4.9506/14/2019374728 PARKS ADMIN66885102
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSArt supplies Snowflakes~
226.5006/14/2019374728 PARKS ADMIN66885103
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDance recital cookies~
1,275.0006/14/2019374728 PARKS ADMIN66885160
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSmembership cards for Rec programs
6.5906/14/2019374728 PARKS ADMIN66885209
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 119 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.3206/14/2019374728 PARKS ADMIN66885210
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
12.5806/14/2019374728 PARKS ADMIN66885211
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
9.6006/14/2019374728 PARKS ADMIN66885212
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
26.1206/14/2019374728 PARKS ADMIN66885213
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
31.0006/14/2019374728 PARKS ADMIN66885214
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team cooking class - RENTON
620.1006/14/2019374728 PARKS ADMIN66885215
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team snack supplies - TUKWILA
73.7006/14/2019374728 PARKS ADMIN66885216
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies - AMZN.COM/BILL
93.9006/14/2019374728 PARKS ADMIN66885217
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team Supplies - AMZN.COM/BILL
249.0306/14/2019374728 PARKS ADMIN66885218
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team Supplies - AMZN.COM/BILL
6.5806/14/2019374728 PARKS ADMIN66885219
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team Supplies - AMZN.COM/BILL
74.6406/14/2019374728 PARKS ADMIN66885220
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team snack supplies - TUKWILA
14.2506/14/2019374728 PARKS ADMIN66885222
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies - RENTON
1.9806/14/2019374728 PARKS ADMIN66885223
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies - RENTON
5.4906/14/2019374728 PARKS ADMIN66885224
001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team supplies - RENTON
69.4406/14/2019374728 PARKS ADMIN66885203
001.800221.020.573.90.31.011 PROGRAM SUPPLIESMEMORIAL DAY EVENT SUPPLIES FLAGS AND
15.2706/14/2019374728 PARKS ADMIN66885202
001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTBANANA PLUGS - SPEAKER CONNECTIONS -
2,497.5506/14/2019374728 PARKS ADMIN66885104
001.800221.020.573.90.41.003 CONTRACTED SERVICESAcvity Zone for 4th of July down
121.0006/14/2019374728 PARKS ADMIN66885201
001.800221.020.573.90.49.006 MISCELLANEOUSCLEAN - TABLE CLOTHS FOR CELEBRATION
351.9106/14/2019374728 PARKS ADMIN66885071
001.800222.020.573.90.31.011 PROGRAM SUPPLIESSUBWAY 04250106/NISHI TERESA~
95.0506/14/2019374728 PARKS ADMIN66885072
001.800222.020.573.90.31.011 PROGRAM SUPPLIESARBOR DAY/GREEN CLEAN SUPPLIES
584.8306/14/2019374728 PARKS ADMIN66885073
001.800222.020.573.90.31.011 PROGRAM SUPPLIESARBOR DAY TOOLS FOR VOLUNTEERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 120 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.8706/14/2019374728 PARKS ADMIN66885074
001.800222.020.573.90.31.011 PROGRAM SUPPLIESSUPPLIES FOR VOLUNTEER PROGRAM
530.7506/14/2019374728 PARKS ADMIN66885080
001.880004.020.573.30.34.000 MERCHANDISE - KCDTOTALLY PROMOTIONAL/OLSON CARRIE~
11.0706/14/2019374728 TRANSPORTATION/AIRPORT66884708
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
49.6806/14/2019374728 TRANSPORTATION/AIRPORT66884709
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
39.4506/14/2019374728 TRANSPORTATION/AIRPORT66884694
003.000000.016.542.95.31.010 SIGNAL SUPPLIESbroom, duster materials
31.9906/14/2019374728 TRANSPORTATION/AIRPORT66884695
003.000000.016.542.95.31.010 SIGNAL SUPPLIEScleaning materials for PM's
95.6206/14/2019374728 TRANSPORTATION/AIRPORT66884696
003.000000.016.542.95.31.010 SIGNAL SUPPLIESspeakers for signal cabinets
14.4706/14/2019374728 TRANSPORTATION/AIRPORT66884698
003.000000.016.542.95.31.010 SIGNAL SUPPLIESoutdoor liquid, ant repellant
44.7906/14/2019374728 TRANSPORTATION/AIRPORT66884702
003.000000.016.542.95.31.010 SIGNAL SUPPLIESfasteners
28.5606/14/2019374728 TRANSPORTATION/AIRPORT66884717
003.000000.016.542.95.31.010 SIGNAL SUPPLIES10th & Duvall
17.5106/14/2019374728 TRANSPORTATION/AIRPORT66884697
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESlithium baeries
-58.0006/14/2019374728 TRANSPORTATION/AIRPORT66884699
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESreturn materials
30.7806/14/2019374728 TRANSPORTATION/AIRPORT66884700
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESphone charger cables
96.7806/14/2019374728 TRANSPORTATION/AIRPORT66884701
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2x fiber media converter
110.4406/14/2019374728 TRANSPORTATION/AIRPORT66884692
003.000000.016.542.95.31.013 SIGN SUPPLIESshears, pole pruner
32.1206/14/2019374728 TRANSPORTATION/AIRPORT66884693
003.000000.016.542.95.31.013 SIGN SUPPLIESshop materials
303.1606/14/2019374728 TRANSPORTATION/AIRPORT66884711
003.000000.016.542.95.31.013 SIGN SUPPLIESPVC pipes
49.4706/14/2019374728 TRANSPORTATION/AIRPORT66884712
003.000000.016.542.95.31.013 SIGN SUPPLIEScargo nets for trucks
13.5706/14/2019374728 TRANSPORTATION/AIRPORT66884713
003.000000.016.542.95.31.013 SIGN SUPPLIESpaint for flag buckets
18.3706/14/2019374728 TRANSPORTATION/AIRPORT66884714
003.000000.016.542.95.31.013 SIGN SUPPLIESpaint for flag buckets
19.7306/14/2019374728 TRANSPORTATION/AIRPORT66884715
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
39.4706/14/2019374728 TRANSPORTATION/AIRPORT66884716
003.000000.016.542.95.31.013 SIGN SUPPLIESsign shop supplies
-79.0006/14/2019374728 TRANSPORTATION/AIRPORT66884705
003.000000.016.542.95.31.014 MARKINGS SUPPLIEScordless spray gun - credit
133.9806/14/2019374728 TRANSPORTATION/AIRPORT66884706
003.000000.016.542.95.31.014 MARKINGS SUPPLIESpaint cup liners
668.8006/14/2019374728 TRANSPORTATION/AIRPORT66884707
003.000000.016.542.95.31.014 MARKINGS SUPPLIEScordless spray gun
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 121 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.7306/14/2019374728 TRANSPORTATION/AIRPORT66884710
003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies
41.7806/14/2019374728 TRANSPORTATION/AIRPORT66884691
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTpost hole digger
749.5806/14/2019374728 TRANSPORTATION/AIRPORT66884704
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT3 er locker
10.2806/14/2019374728 TRANSPORTATION/AIRPORT66884727
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Siganl shop and
190.5006/14/2019374728 TRANSPORTATION/AIRPORT66884703
003.000000.016.542.95.43.001 TRAVELvocaonal training
8.0006/14/2019374728 TRANSPORTATION/AIRPORT66884684
003.000000.016.595.92.43.001 TRAVELTACOMA - Vangie Parking
10.0006/14/2019374728 TRANSPORTATION/AIRPORT66884685
003.000000.016.595.92.43.001 TRAVELSEATTLE~
92.7206/14/2019374728 TRANSPORTATION/AIRPORT66884686
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMETUKWILA - Bike to Work day 5/17/19
78.4706/14/2019374728 TRANSPORTATION/AIRPORT66884687
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMERENTON - Bike to Work day 5/17/19
532.5006/14/2019374728 TRANSPORTATION/AIRPORT66884688
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMESEATTLE - Food for South End Employer
358.6006/14/2019374728 TRANSPORTATION/AIRPORT66884690
003.000000.016.595.94.43.001 TRAVELDELTA.COM~
1,200.0006/14/2019374728 TRANSPORTATION/AIRPORT66884689
003.000000.016.595.94.43.002 TRAINING/SCHOOLS703-824-0500 Jim Seitz~
98.9706/14/2019374728 PW SHOPS66884719
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESThumb drives and keyboard for front
49.4906/14/2019374728 PW SHOPS66884732
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESWireless keyboard for Maint. buyer.
434.5006/14/2019374728 PW SHOPS66884733
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESNew Vari disk for Fleet parts buyer.
142.9906/14/2019374728 PW SHOPS66884735
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESNew office printer for Mike S.
81.5006/14/2019374728 PW SHOPS66884786
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRENTON- Misc irrigaon parts for
13.8906/14/2019374728 PW SHOPS66884787
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRENTON- Incorrect parts returned for
8.9506/14/2019374728 PW SHOPS66884789
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRANIER-- PVC bushing caps. tees,
5.1306/14/2019374728 PW SHOPS66884792
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Parts for irrigaton at shops
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 122 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9206/14/2019374728 PW SHOPS66884800
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRENTON- Ferlizer for the shops lawn
15.5706/14/2019374728 PW SHOPS66884801
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Sprinkler/irrigaton parts for
129.0006/14/2019374728 PW SHOPS66884718
003.000000.019.542.90.43.002 TRAINING/SCHOOLSTerms and condions class.
64.0206/14/2019374728 PW SHOPS66884744
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGreen boards for concrete job on Garden
38.3906/14/2019374728 PW SHOPS66884746
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDrywall screws and wood screws.
2.4006/14/2019374728 PW SHOPS66884747
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCap for spray truck.
895.9506/14/2019374728 PW SHOPS66884750
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCrack sealer for Street.
9,387.2406/14/2019374728 PW SHOPS66884722
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT300 gallon roadside weed spray system
21.9706/14/2019374728 PW SHOPS66884742
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTToolbox for right of way mower.
829.0006/14/2019374728 PW SHOPS674733
003.000000.019.542.92.43.002 TRAINING/SCHOOLS2019 APWA PWX conference registraon
43.9506/14/2019374728 PW SHOPS66884724
003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEPizza for Street interviews.
7.7606/14/2019374728 PARKS ADMIN66884940
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEJ J KELLER & ASSOCIATES/GRUBE EDWARD -
75.1906/14/2019374728 PARKS ADMIN66884941
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEJ J KELLER & ASSOCIATES/GRUBE EDWARD -
249.4206/14/2019374728 PARKS ADMIN66884944
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEGRAINGER/GRUBE EDWARD~
44.2806/14/2019374728 PARKS ADMIN66884963
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEJAKE SALES 406 7525253/JACKSON BLAINE -
1,871.5506/14/2019374728 PARKS ADMIN66884967
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Parking Garage lighng
72.3006/14/2019374728 PARKS ADMIN66884999
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Parking Garage freezer
20.9206/14/2019374728 PARKS ADMIN66885000
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Parking Garage freeze
49.2706/14/2019374728 PARKS ADMIN66885001
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Parking Garage
38.0806/14/2019374728 PARKS ADMIN66885003
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Parking Garage freeze
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 123 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0506/14/2019374728 PARKS ADMIN66885010
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC City Ctr Garage Freeze repairs
29.8406/14/2019374728 PARKS ADMIN66884926
108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGEFAC Small tools and minor equip - gate
71.4506/14/2019374728 PARKS ADMIN66884932
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC Pavilion fountain repair - blower
31.6706/14/2019374728 PARKS ADMIN66884946
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC Pavilion parts - E70 FDA EPDM O-ring
547.2706/14/2019374728 PARKS ADMIN66884956
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC Pavilion filters for fountain
228.8106/14/2019374728 PARKS ADMIN66884975
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC Pavilion GFCI outlets
151.2806/14/2019374728 PARKS ADMIN66884998
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC Pavilion Hydrant repair
183.6706/14/2019374728 PARKS ADMIN66884938
108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDFAC Pavilion fountain repair - Feeder
25.8206/14/2019374728 PARKS ADMIN66884961
108.220048.020.518.21.31.000 SUPPLIES-LIBERTY PARK BLDGFAC Liberty Park urinal repair
24.9906/14/2019374728 PARKS ADMIN66884983
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGFAC Liberty Park alarm monitoring
425.1406/14/2019374728 EXECUTIVE66885242
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNGOOGLE *ADS2248901943 / Long, Cliff /
124.9306/14/2019374728 EXECUTIVE66885243
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton
98.2606/14/2019374728 EXECUTIVE66885247
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton
90.6606/14/2019374728 EXECUTIVE66885253
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton
500.0006/14/2019374728 EXECUTIVE66885254
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNGOOGLE *ADS2248901943 / Long, Cliff /
90.0506/14/2019374728 EXECUTIVE66885255
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton
90.0006/14/2019374728 EXECUTIVE66885260
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton
28.4806/14/2019374728 TRANSPORTATION/AIRPORT66884661
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~
27.4906/14/2019374728 TRANSPORTATION/AIRPORT66884662
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~
43.5206/14/2019374728 TRANSPORTATION/AIRPORT66884663
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 124 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1606/14/2019374728 TRANSPORTATION/AIRPORT66884664
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~
84.8306/14/2019374728 TRANSPORTATION/AIRPORT66884665
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~
957.4606/14/2019374728 TRANSPORTATION/AIRPORT66884666
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-624-4488~
49.5006/14/2019374728 TRANSPORTATION/AIRPORT66884667
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~
34.9606/14/2019374728 TRANSPORTATION/AIRPORT66884668
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTUKWILA~
34.0706/14/2019374728 TRANSPORTATION/AIRPORT66884656
402.000000.016.546.20.43.001 TRAVELHELP.UBER.COM~
31.3106/14/2019374728 TRANSPORTATION/AIRPORT66884657
402.000000.016.546.20.43.001 TRAVELHELP.UBER.COM~
29.2306/14/2019374728 TRANSPORTATION/AIRPORT66884658
402.000000.016.546.20.43.001 TRAVELHELP.UBER.COM~
524.1906/14/2019374728 TRANSPORTATION/AIRPORT66884660
402.000000.016.546.20.43.008 LODGINGKANSAS CITY~
139.6906/14/2019374728 TRANSPORTATION/AIRPORT66884659
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS800-347-3288~
4.6706/14/2019374728 UTILITY SYSTEMS66884669
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAmazon General Office Supplies, Spiral
4.6706/14/2019374728 UTILITY SYSTEMS66884670
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESAmazon Poster Frame for Ron's Office
21.7606/14/2019374728 UTILITY SYSTEMS66884679
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2019 Spring Recycling Event Supplies No
25.5006/14/2019374728 UTILITY SYSTEMS66884680
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2019 Spring Recycling Event no 2 -
23.1406/14/2019374728 UTILITY SYSTEMS66884681
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2019 Stop and Swap Supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 125 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.8006/14/2019374728 UTILITY SYSTEMS66884676
403.000000.018.537.60.43.001 TRAVELJina Kim Loding and Parking Fees for
358.8306/14/2019374728 UTILITY SYSTEMS66884676
403.000000.018.537.60.43.008 LODGINGJina Kim Loding and Parking Fees for
1.1006/14/2019374728 PW SHOPS66884749
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESDish liquid soap for recycle event.
17.5806/14/2019374728 PW SHOPS66884741
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRatcheng e downs.
61.0006/14/2019374728 PW SHOPS66884748
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAromometer for D125.
12.6406/14/2019374728 PARKS ADMIN66885138
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESAMZN MKTP US*MZ0ME3RT1 AM / WAGNER
34.0406/14/2019374728 PARKS ADMIN66885139
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 05 GC CC: AMAZON.COM * MZ0JP87U0
16.4506/14/2019374728 PARKS ADMIN66885141
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 05 GC CC: AMZN MKTP US*MZ45Q62E2
38.9206/14/2019374728 PARKS ADMIN66885142
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 05 GC CC: AMAZON.COM * MZ8B18YM1
6.3806/14/2019374728 PARKS ADMIN66885143
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 05 GC CC: AMZN MKTP US*MN7Q95LH1
24.9306/14/2019374728 PARKS ADMIN66884995
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESFAC Golf Course custodial supplies
628.3906/14/2019374728 PARKS ADMIN66885146
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCE2019 05 GC CC: REFRESH 425-450-3222 /
3,265.2306/14/2019374728 PARKS ADMIN66885127
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 05 GC CC: PALMER COKING COAL CO /
42.6006/14/2019374728 PARKS ADMIN66885128
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: AMZN MKTP US*MN9423HT0
86.1406/14/2019374728 PARKS ADMIN66885130
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: SPECIALTY METALS / VAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 126 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.1606/14/2019374728 PARKS ADMIN66885131
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: BRYANT S TRACTOR &
563.7506/14/2019374728 PARKS ADMIN66885132
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: SOUND FORD PARTS / VAN
1,455.8506/14/2019374728 PARKS ADMIN66885133
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: SQ *WASHINGTON TRAC /
125.0206/14/2019374728 PARKS ADMIN66885134
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: PLATT ELECTRIC 040 /
20.8606/14/2019374728 PARKS ADMIN66885135
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 05 GC CC: LOWES #02420* / VAN
390.0206/14/2019374728 PARKS ADMIN66885136
404.000000.020.576.65.32.004 PROPANE GAS2019 05 GC CC: AMERIGAS 253-872-7613 /
965.2606/14/2019374728 PARKS ADMIN66885129
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 05 GC CC: NATIONAL PEN CO LLC
123.1606/14/2019374728 PARKS ADMIN66885140
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 05 GC CC: AMZN MKTP US*MZ5I622Q2
125.3906/14/2019374728 PARKS ADMIN66885144
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 05 GC CC: AMZN MKTP US*MN35J8MX2
192.4506/14/2019374728 PARKS ADMIN66885147
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 05 GC CC: AMZN MKTP US*MN9QK4DL1
155.8006/14/2019374728 PARKS ADMIN66885137
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 05 GC CC: G & G GOLF COMPANY /
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 127 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
289.8506/14/2019374728 PARKS ADMIN66885145
404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCE2019 05 GC CC: THE DOORMAN SERVICE COM
4.6706/14/2019374728 UTILITY SYSTEMS66884669
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAmazon General Office Supplies, Spiral
4.6706/14/2019374728 UTILITY SYSTEMS66884670
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAmazon Poster Frame for Ron's Office
14.5006/14/2019374728 UTILITY SYSTEMS66884683
405.000000.018.534.20.43.001 TRAVELSulych Republic Parking Fee on May 22
80.0006/14/2019374728 UTILITY SYSTEMS66884673
405.000000.018.534.20.43.002 TRAINING/SCHOOLSKae Nolan Registraon Fees for 2019
105.0006/14/2019374728 UTILITY SYSTEMS66884674
405.000000.018.534.20.43.002 TRAINING/SCHOOLSAndrew Weygandt Registraon for 2019
252.0006/14/2019374728 UTILITY SYSTEMS66884675
405.000000.018.534.20.43.002 TRAINING/SCHOOLSKae Nolan Registraon for AWWA
315.0006/14/2019374728 UTILITY SYSTEMS66884678
405.000000.018.534.20.43.002 TRAINING/SCHOOLSMichael Mitchell Registraon for WETRC
700.0006/14/2019374728 UTILITY SYSTEMS66884682
405.000000.018.534.20.43.002 TRAINING/SCHOOLSEmina Sulych Registraon for 2019
123.4806/14/2019374728 UTILITY SYSTEMS66884671
405.000000.018.534.20.43.008 LODGINGKae Nolan Lodging for 2019 PNWS-AWWA
320.6506/14/2019374728 UTILITY SYSTEMS66884672
405.000000.018.534.20.43.008 LODGINGKae Nolan Lodging for 2019 PNWS-AWWA
71.8006/14/2019374728 PW SHOPS66884745
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGreen boards for Water job on 36th St.
98.2106/14/2019374728 PW SHOPS66884773
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Chain saw chains for saws
8.7906/14/2019374728 PW SHOPS66884775
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- USB 16 GB
21.9906/14/2019374728 PW SHOPS66884778
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Nitrile disposable gloves
22.7306/14/2019374728 PW SHOPS66884781
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Misc cleaning supplies for
67.4906/14/2019374728 PW SHOPS66884783
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKneeling mat
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 128 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.3706/14/2019374728 PW SHOPS66884784
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- wire es, cable es,
757.3506/14/2019374728 PW SHOPS66884791
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Pallet of Rapid set concrete
1,334.4306/14/2019374728 PW SHOPS66884793
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES402-935-7733-Airflow-exhaust fan &
27.0406/14/2019374728 PW SHOPS66884796
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER - Poly brushes and shop towels
17.9306/14/2019374728 PW SHOPS66884798
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES503-2559055-- 8" rubber gaskets
814.0006/14/2019374728 PW SHOPS66884799
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES425-4325845-- 3.5 yards of concrete for
297.4406/14/2019374728 PW SHOPS66884802
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- Pins & Bolts for excavator
372.8906/14/2019374728 PW SHOPS66884805
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES818-8411141-- Misc. hose clamps for
22.5306/14/2019374728 PW SHOPS66884806
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON
50.5806/14/2019374728 PW SHOPS66884809
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Gallon of Round up for pump
60.0106/14/2019374728 PW SHOPS66884811
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Lunch for interview panel for
8.7806/14/2019374728 PW SHOPS66884812
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 17 gallon snap container for
105.7806/14/2019374728 PW SHOPS66884774
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905-- (32) Counterbore screws
26.4406/14/2019374728 PW SHOPS66884777
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905-- Bolts for hydrant installs
61.7906/14/2019374728 PW SHOPS66884794
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTUKWILA-- Nipples, locknuts, conduit
41.4406/14/2019374728 PW SHOPS66884803
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES253-395-9770-- Steel hex tap bolts
77.1506/14/2019374728 PW SHOPS66884804
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2538727905-- 3/4-10x 6" Hex tapping
7.9606/14/2019374728 PW SHOPS66884807
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRENTON- 1/2" x 3/8" Couplings
11.7206/14/2019374728 PW SHOPSV191926
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRENTON-- (100) 2-wire connectors
269.3206/14/2019374728 PW SHOPS66884720
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHigh speed tapping bit for Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 129 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9806/14/2019374728 PW SHOPS66884725
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 ea. 12V baery replacement for truck.
62.9206/14/2019374728 PW SHOPS66884782
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT425-277-2525- Hose hand pump
68.5006/14/2019374728 PW SHOPS66884783
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER- Tools- Tube cier, hacksaw
39.7606/14/2019374728 PW SHOPS66884784
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDiagnal cuers
34.1906/14/2019374728 PW SHOPS66884785
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER- Combo hex key set, drill bits
89.1906/14/2019374728 PW SHOPS66884788
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Misc concrete tools-
16.3606/14/2019374728 PW SHOPS66884790
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER-- File thread repair tool
20.9606/14/2019374728 PW SHOPS66884795
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- 32 piece repair tool
671.8306/14/2019374728 PW SHOPS66884808
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT206-7626800-- (10) 3/4" x 50' premium
27.4906/14/2019374728 PW SHOPS66884810
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL-- Stainless steel
125.3606/14/2019374728 PW SHOPS66884797
405.000000.019.534.50.42.001 POSTAGERENTON-- Shipping charges for shipping
1.0006/14/2019374728 PW SHOPS66884814
405.000000.019.534.50.43.001 TRAVELVANCOUVER-- Parking fee for A.W.W.A
112.9206/14/2019374728 PW SHOPS66884776
405.000000.019.534.50.43.008 LODGINGOCEAN SHORES- Originally on Michelle
225.8406/14/2019374728 PW SHOPS66884780
405.000000.019.534.50.43.008 LODGINGOCEAN SHORES- Originally on Michelle
549.9906/14/2019374728 PW SHOPS66884815
405.000000.019.534.50.43.008 LODGINGPORTLAND - A.W.W.A. Conference
-112.9206/14/2019374728 PW SHOPSShilo Credit Cambell
405.000000.019.534.50.43.008 LODGINGShilo Inn Ocean Shores creidt to
-225.8406/14/2019374728 PW SHOPSShilo Credit Durbin
405.000000.019.534.50.43.008 LODGINGShilo Inn Ocean Shores creidt to
302.8906/14/2019374728 PW SHOPS66884813
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERENTON-- Detail on B-147 Chevy Blazer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 130 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.0006/14/2019374728 PW SHOPS66884779
405.000000.019.534.50.49.001 MEMBERSHIPS & DUES303-347-6197-- Membership dues for Greg
4.6706/14/2019374728 UTILITY SYSTEMS66884669
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAmazon General Office Supplies, Spiral
4.6706/14/2019374728 UTILITY SYSTEMS66884670
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAmazon Poster Frame for Ron's Office
14.2706/14/2019374728 PW SHOPS66884765
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPaint and towels.
78.6806/14/2019374728 PW SHOPS66884766
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPaint for graffi at Rainier li
42.8606/14/2019374728 PW SHOPS66884767
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDisinfectant for B169
103.8406/14/2019374728 PW SHOPS66884768
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESChain/fings for Waste Water.
194.3706/14/2019374728 PW SHOPS66884769
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLithium ion baers.
27.7106/14/2019374728 PW SHOPS66884770
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBucket, tools and fasteners for Grant
47.0806/14/2019374728 PW SHOPS66884771
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSpryaer, rope and lumber crayons.
16.4906/14/2019374728 PW SHOPS66884770
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBucket, tools and fasteners for Grant
13.1606/14/2019374728 PW SHOPS66884771
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSpryaer, rope and lumber crayons.
121.3206/14/2019374728 PW SHOPS66884727
406.000000.019.535.50.42.001 POSTAGEShipping charges for Siganl shop and
4.6706/14/2019374728 UTILITY SYSTEMS66884669
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAmazon General Office Supplies, Spiral
4.6806/14/2019374728 UTILITY SYSTEMS66884670
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAmazon Poster Frame for Ron's Office
2.7506/14/2019374728 UTILITY SYSTEMS66884677
407.000000.018.531.32.43.001 TRAVELGood To Go Toll for 4th Annual Puget
98.9506/14/2019374728 PW SHOPS66884751
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14" diamond blade for asphalt.
40.8906/14/2019374728 PW SHOPS66884752
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESConcrete dowel bar.
773.0706/14/2019374728 PW SHOPS66884755
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES35 bags of cement and curb/guer joint
361.8106/14/2019374728 PW SHOPS66884757
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESParts for hydro ex gun on E151 and
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 131 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.2406/14/2019374728 PW SHOPS66884759
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCoupler for E138
17.5806/14/2019374728 PW SHOPS66884761
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNotebooks for Work
39.5606/14/2019374728 PW SHOPS66884762
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 locks for ponds.
13.3006/14/2019374728 PW SHOPS66884764
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRANIER
921.8006/14/2019374728 PW SHOPS66884721
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTToolbox for bed of Surface Water truck.
484.4506/14/2019374728 PW SHOPS66884731
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTRip saw nozzle and 3 jet ps for
675.0006/14/2019374728 PW SHOPS66884743
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTConcrete saw blade bought by Surface
-701.8006/14/2019374728 PW SHOPS66884753
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTReturn of on-site toolbox.
701.8006/14/2019374728 PW SHOPS66884754
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTOn-site toolbox - item returned
68.5106/14/2019374728 PW SHOPS66884756
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHand tools for E151
36.8206/14/2019374728 PW SHOPS66884758
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFlashlight for E151
510.3706/14/2019374728 PW SHOPS66884763
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT40 gallon sprayer and 2 spray guns for
1,276.4706/14/2019374728 PW SHOPS66884723
407.000000.019.531.35.42.001 POSTAGEShipping cost to demo asphalt cuer
12.0006/14/2019374728 PW SHOPS66884760
407.000000.019.531.35.43.001 TRAVELParking for IDDE class.
125.0206/14/2019374728 PW SHOPS66884728
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiesel tank treatment biocide for tank
57.3006/14/2019374728 PW SHOPS66884729
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTruck parts for D79
67.9806/14/2019374728 PW SHOPS66884734
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAluminium body puy for Garage.
10.1106/14/2019374728 PW SHOPS66884736
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil base markers for the garage.
49.5006/14/2019374728 PW SHOPS66884737
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFoam cleaner degreaser for the garage.
47.1506/14/2019374728 PW SHOPS66884816
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHVAC sytem motor.
33.2906/14/2019374728 PW SHOPS66884817
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWrenches.
179.4706/14/2019374728 PW SHOPS66884818
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFan motor assembly.
25.2106/14/2019374728 PW SHOPS66884819
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRecoil starter for MR32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 132 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.9106/14/2019374728 PW SHOPS66884820
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPressure washer pump
32.7906/14/2019374728 PW SHOPS66884821
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer jack for S266
42.3506/14/2019374728 PW SHOPS66884822
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for P129
9.8406/14/2019374728 PW SHOPS66884823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for P129
-2,650.0506/14/2019374728 PW SHOPS66884824
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefund due to a duplicate payment on
116.0506/14/2019374728 PW SHOPS66884825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
-16.4806/14/2019374728 PW SHOPS66884826
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRefund because they billed wrong
16.4806/14/2019374728 PW SHOPS66884827
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNot ours, billed us by mistake, invoice
3.6106/14/2019374728 PW SHOPS66884828
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPlug for MR26
18.4706/14/2019374728 PW SHOPS66884829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFasteners for S241
49.7206/14/2019374728 PW SHOPS66884830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPressure treated wood for S241
556.3606/14/2019374728 PW SHOPS66884831
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock
454.3806/14/2019374728 PW SHOPS66884832
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock.
484.1906/14/2019374728 PW SHOPS66884833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
319.8306/14/2019374728 PW SHOPS66884835
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for P157
843.6706/14/2019374728 PW SHOPS66884836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrill bits, cable es and fasteners
164.8306/14/2019374728 PW SHOPS66884837
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt for P157
17.2906/14/2019374728 PW SHOPS66884838
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCable Assembly for MR132
37.6906/14/2019374728 PW SHOPS66884839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant hoses for B084
13.5106/14/2019374728 PW SHOPS66884840
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant hose for B084
379.9906/14/2019374728 PW SHOPS66884841
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESABS module/purge cannister for HA19
50.6806/14/2019374728 PW SHOPS66884842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESO2 sensor for C250
-110.0006/14/2019374728 PW SHOPS66884843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 133 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.2506/14/2019374728 PW SHOPS66884844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for E131
3.7306/14/2019374728 PW SHOPS66884845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery terminal lugs.
17.8906/14/2019374728 PW SHOPS66884846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel seal for B161
197.7706/14/2019374728 PW SHOPS66884847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod control arm for B161
21.9606/14/2019374728 PW SHOPS66884848
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlood light for F093.
42.5906/14/2019374728 PW SHOPS66884849
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulbs for stock
-19.8006/14/2019374728 PW SHOPS66884850
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery core credit
136.5706/14/2019374728 PW SHOPS66884851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFloormats for B278
122.8506/14/2019374728 PW SHOPS66884852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for B198
59.3306/14/2019374728 PW SHOPS66884853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod end for B161
67.7406/14/2019374728 PW SHOPS66884854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake rotors for B201
18.2306/14/2019374728 PW SHOPS66884855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock
533.7606/14/2019374728 PW SHOPS66884856
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator for F091
67.7406/14/2019374728 PW SHOPS66884857
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake rotors for stock
5.0606/14/2019374728 PW SHOPS66884858
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulbs for stock
65.8006/14/2019374728 PW SHOPS66884859
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant for F091
21.9706/14/2019374728 PW SHOPS66884860
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVent solenoid for HA25
40.4406/14/2019374728 PW SHOPS66884861
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters/lamps for stock
179.3406/14/2019374728 PW SHOPS66884862
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for B168
88.8406/14/2019374728 PW SHOPS66884863
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant for stock
-21.9706/14/2019374728 PW SHOPS66884864
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn cannister purge valve for HA24
24.4506/14/2019374728 PW SHOPS66884865
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCannister for vent solenoid for HA25
26.2806/14/2019374728 PW SHOPS66884866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for stock
135.4806/14/2019374728 PW SHOPS66884867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for stock
1,005.6106/14/2019374728 PW SHOPS66884868
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors, calipers, pads, trackbar and
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 134 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.4006/14/2019374728 PW SHOPS66884869
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir panel for C223
-42.6706/14/2019374728 PW SHOPS66884870
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBall joint return
277.3106/14/2019374728 PW SHOPS66884871
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel nuts and studs for stock
-236.5006/14/2019374728 PW SHOPS66884872
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of wheel nuts and studs for stock
47.6306/14/2019374728 PW SHOPS66884873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for C271
248.4406/14/2019374728 PW SHOPS66884875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake valve for D125A
9.4406/14/2019374728 PW SHOPS66884876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWeatherstrip for E147
421.7106/14/2019374728 PW SHOPS66884878
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for stock
470.1506/14/2019374728 PW SHOPS66884879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeals and gear parts
72.0106/14/2019374728 PW SHOPS66884880
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSafety pins and safety chains
53.7906/14/2019374728 PW SHOPS66884881
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBinder lever load and hook clevis for
22.3306/14/2019374728 PW SHOPS66884882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose parts for MR25
-240.0006/14/2019374728 PW SHOPS66884883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of a diagnosc adapter.
2,208.6406/14/2019374728 PW SHOPS66884884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlail blades for stock
28.7206/14/2019374728 PW SHOPS66884885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator cap for D125A
465.3006/14/2019374728 PW SHOPS66884886
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPolycarbonate for window fabricaon on
140.2006/14/2019374728 PW SHOPS66884887
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiring kit for C181
34.6106/14/2019374728 PW SHOPS66884888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWeather strip for E147
157.7506/14/2019374728 PW SHOPS66884889
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding tools for the shop
293.5206/14/2019374728 PW SHOPS66884890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMetal for fabricaon on S127
123.0906/14/2019374728 PW SHOPS66884891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESApplique for B210
156.2006/14/2019374728 PW SHOPS66884892
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESmount & seals for B161
9.1506/14/2019374728 PW SHOPS66884893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRecall kit for D134
233.7406/14/2019374728 PW SHOPS66884730
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTFloor jack for Garage.
35.1506/14/2019374728 PW SHOPS66884834
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHeadlamp
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 135 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.8006/14/2019374728 PW SHOPS66884877
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCable, shop tool.
120.9906/14/2019374728 PW SHOPS66884874
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAlignment for B161
11.9906/14/2019374728 PW SHOPS66884726
501.000000.019.548.60.42.001 POSTAGEShipping charges for Garage.
-128.5006/14/2019374728 FINANCE & IT66884526
503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001
13.7206/14/2019374728 FINANCE & IT66884517
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES1pk. (4/pk) Lysol Disinfecng Wipes
22.0906/14/2019374728 FINANCE & IT66884519
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES1ea. 2liter Pump bole hand sanazer
274.8906/14/2019374728 FINANCE & IT66884492
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTMonitor Order that was canceled and
286.9906/14/2019374728 FINANCE & IT66884493
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. HP 652611-B21 Hard Drives
45.2406/14/2019374728 FINANCE & IT66884495
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. Surface Pro Screen Protectors
-274.8906/14/2019374728 FINANCE & IT66884498
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCredit for order canceled on 4/29/2019
120.9506/14/2019374728 FINANCE & IT66884500
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. CyberPower CP1000AVRLCD UPS System
241.9006/14/2019374728 FINANCE & IT66884508
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. CyberPower UPS Baeries for
29.6406/14/2019374728 FINANCE & IT66884518
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 3M 03614 Scotch-Mount 1/2" x 15'
19.7906/14/2019374728 FINANCE & IT66884522
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea Cable Maers Mini Displayport to
41.2006/14/2019374728 FINANCE & IT66884525
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Cable Maers Mini Displayport
128.5006/14/2019374728 FINANCE & IT66884526
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTApple USB power adapter, lightning
258.2506/14/2019374728 FINANCE & IT66884529
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Crucial 8GB RAM for Service Desk
74.7606/14/2019374728 FINANCE & IT66884532
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea Cable Maers Mini Displayport to
9.3406/14/2019374728 FINANCE & IT66884535
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPatrol Car SECTOR paper roll holder rod
10.9806/14/2019374728 FINANCE & IT66884536
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCCTV Video Card cables/spliers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 136 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.5006/14/2019374728 FINANCE & IT66884520
503.000000.004.518.82.41.003 SERVICE CONTRACTSDropbox membership lic for City
164.9506/14/2019374728 FINANCE & IT66884490
503.000000.004.518.82.42.002 CELL PHONES/PAGERS5ea. Oerbox Commuter Cases for Iphone
30.0006/14/2019374728 FINANCE & IT66884496
503.000000.004.518.82.42.010 DATA CARDSGIS Ipad Data Service for 425-306-8208
31.9106/14/2019374728 FINANCE & IT66884521
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPlurasight Online monthly training for
2,408.8006/14/2019374728 FINANCE & IT66884497
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Dell U2415 24" Monitors
1,506.2906/14/2019374728 FINANCE & IT66884502
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Dell U2415 24" Monitors
1,076.9006/14/2019374728 FINANCE & IT66884509
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Microso Surface Pro for PD:
104.0106/14/2019374728 FINANCE & IT66884510
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Microso Type Cover for PD: C.
43.6006/14/2019374728 FINANCE & IT66884512
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Ipad Cover for CED Inspector : P.
148.2506/14/2019374728 FINANCE & IT66884513
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Microso Surface Dock for PD: C.
159.4806/14/2019374728 FINANCE & IT66884494
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTGraphic Cards for CCTV truck
-39.4106/14/2019374728 FINANCE & IT66884499
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTCredit for Graphic Card CCTV Truck
7.5206/14/2019374728 FINANCE & IT66884523
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. IOGear SD/MicroSD Card Reader for
180.1206/14/2019374728 FINANCE & IT66884524
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTUfiber for misc. network items
196.0906/14/2019374728 FINANCE & IT66884533
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTUfiber for misc. network items
431.7006/14/2019374728 FINANCE & IT66884514
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR5ea. Web Cams for Conf. Rooms
43.9906/14/2019374728 PARKS ADMIN0531 04
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC AMAZON/LORI CS OFFICE SUPPLIES - 8
199.7306/14/2019374728 PARKS ADMIN0531 10
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC THE PART WORKS/PAUL Y~
213.4806/14/2019374728 PARKS ADMIN0531 11
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC THE PART WORKS/ PAUL Y~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 137 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
237.5806/14/2019374728 PARKS ADMIN66884902
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Raingear
44.9706/14/2019374728 PARKS ADMIN66884907
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Fac shop stock - compression spray
-19.2306/14/2019374728 PARKS ADMIN66884908
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Return of garage door seal
55.4206/14/2019374728 PARKS ADMIN66884909
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC NHCC accousc ceiling le paint~
19.2306/14/2019374728 PARKS ADMIN66884910
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Garage door ceil
35.1206/14/2019374728 PARKS ADMIN66884912
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS12 paint supplies w/o 2242
539.4306/14/2019374728 PARKS ADMIN66884913
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 Ballasts for w/o 2023
67.5706/14/2019374728 PARKS ADMIN66884914
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FAC shop epoxy; Senior CTR water
147.3106/14/2019374728 PARKS ADMIN66884915
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS13 Ballasts for w/o 2023
38.4806/14/2019374728 PARKS ADMIN66884917
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Senior Center repair to woodpecker
27.1206/14/2019374728 PARKS ADMIN66884918
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC paint shower supplies
16.9806/14/2019374728 PARKS ADMIN66884920
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC fasteners for sign brackets
66.7906/14/2019374728 PARKS ADMIN66884921
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC Caulk to seal showers aer
12.0806/14/2019374728 PARKS ADMIN66884922
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC tote for les (storage)
52.2506/14/2019374728 PARKS ADMIN66884923
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC touch-up paint for showers
25.9906/14/2019374728 PARKS ADMIN66884927
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC RCC Garage Door weather stripping
36.7106/14/2019374728 PARKS ADMIN66884929
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 repairs - 6 in 1 clamp; 60
21.4406/14/2019374728 PARKS ADMIN66884942
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 repair parts - enigizer E91B
84.6006/14/2019374728 PARKS ADMIN66884943
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC repair parts - fill hose 30
71.3406/14/2019374728 PARKS ADMIN66884948
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC facilies stock supplies - WAG
203.3906/14/2019374728 PARKS ADMIN66884949
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC fac shop supplies - wasp/hornet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 138 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5006/14/2019374728 PARKS ADMIN66884955
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC Signage - Women's and Men's
17.2906/14/2019374728 PARKS ADMIN66884958
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 Control wire for bunker gear
176.7706/14/2019374728 PARKS ADMIN66884959
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Electrical repairs to Ron Regis and
20.8806/14/2019374728 PARKS ADMIN66884960
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC FS15 AA baeries
58.3306/14/2019374728 PARKS ADMIN66884965
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC Pressure Washing supplies -
21.5206/14/2019374728 PARKS ADMIN66884968
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC locker room painng supplies
139.1406/14/2019374728 PARKS ADMIN66884969
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC locker room painng
146.8806/14/2019374728 PARKS ADMIN66884970
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Highlands Neighborhood CTR -
38.6806/14/2019374728 PARKS ADMIN66884971
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Highlands Neighborhood CTR -
158.4906/14/2019374728 PARKS ADMIN66884972
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC pool vacuum parts
250.8206/14/2019374728 PARKS ADMIN66884973
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC City custodial supplies - carpet
107.7006/14/2019374728 PARKS ADMIN66884974
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC City supplies - AED adult pads
234.5206/14/2019374728 PARKS ADMIN66884976
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall baery replacement - 12v
111.1006/14/2019374728 PARKS ADMIN66884977
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Heritage Park repairs - occupancy
10.9206/14/2019374728 PARKS ADMIN66884981
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC HMAC extracon ring
10.9806/14/2019374728 PARKS ADMIN66884984
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC PW sign shop paint supplies
142.7506/14/2019374728 PARKS ADMIN66884985
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Senior Center Coffee Bar recall
10.7306/14/2019374728 PARKS ADMIN66884986
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Liberty Park Main Shack/Storage
12.2406/14/2019374728 PARKS ADMIN66884993
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC - SPRAY PAINT FOR FLIPPER AT HMAC
53.2706/14/2019374728 PARKS ADMIN66884994
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Fac Shop supplies - laundry
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 139 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.3706/14/2019374728 PARKS ADMIN66884996
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Riverview ADA Braille sign
18.6606/14/2019374728 PARKS ADMIN66884997
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Riverview miraclewipes and painters
478.2106/14/2019374728 PARKS ADMIN66885002
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Highland Neighborhood Ctr repairs -
29.3706/14/2019374728 PARKS ADMIN66885004
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Greenhouse lock
14.3006/14/2019374728 PARKS ADMIN66885006
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Highland Neighborhood Ctr Security
13.4106/14/2019374728 PARKS ADMIN66885012
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Philip Arnold Ballfield lights
9.1906/14/2019374728 PARKS ADMIN66885013
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Philip Arnold Ballfield lights
6.1206/14/2019374728 PARKS ADMIN66885014
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC Fac Shop stock - chicago washer
115.8906/14/2019374728 PARKS ADMIN0531 12
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC THE PART WORKS/PAUL Y~
38.3206/14/2019374728 PARKS ADMIN66884903
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small Tools; safety glasses;
81.1406/14/2019374728 PARKS ADMIN66884904
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small tools and hardware; mending
59.3406/14/2019374728 PARKS ADMIN66884905
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small tools and minor equip -
471.6806/14/2019374728 PARKS ADMIN66884925
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small tools and minor equip -
41.6506/14/2019374728 PARKS ADMIN66884934
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/GRUBE EDWARD
291.3506/14/2019374728 PARKS ADMIN66884935
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/GRUBE EDWARD~
438.9006/14/2019374728 PARKS ADMIN66884936
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/GRUBE EDWARD~
430.7706/14/2019374728 PARKS ADMIN66884937
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Tools and minor equip - tape
175.5406/14/2019374728 PARKS ADMIN66884939
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/GRUBE EDWARD~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 140 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.7106/14/2019374728 PARKS ADMIN66884945
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC fac shop tools and minor equip -
44.8006/14/2019374728 PARKS ADMIN66884951
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small tools minor equp - model
548.8706/14/2019374728 PARKS ADMIN66884952
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC FS15 Camera - GoPro Hero7
153.9706/14/2019374728 PARKS ADMIN66884953
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC FS15 Camera - Samsung MB-MP2 and
25.6106/14/2019374728 PARKS ADMIN66884954
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Small tools/minor equip - RIDGID
152.9006/14/2019374728 PARKS ADMIN66884957
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/GRUBE EDWARD - 16
38.4806/14/2019374728 PARKS ADMIN66884964
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC City supply of paint for custodians
248.6306/14/2019374728 PARKS ADMIN66884966
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC HMAC high pressure lines - hoses;
78.2906/14/2019374728 PARKS ADMIN66885005
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Fac Shop stock - Nom CXF Adpt; CXC
29.7806/14/2019374728 PARKS ADMIN66885011
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC FS11 shipping charge for temp
24.9906/14/2019374728 PARKS ADMIN66884982
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC Kenyon/Dobson alarm monitoring
2,368.3706/14/2019374728 PARKS ADMIN0531 7
504.000000.020.518.21.47.005 DUMP FEES/TRANSFER STATION FEESFAC RECYCLING OF OLD BALLASTS AND
1,566.0506/14/2019374728 PARKS ADMIN66884928
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC HMAC welding in wave pool
390.0006/14/2019374728 PARKS ADMIN66884930
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC Pick up and deliver museum pieces
140.0006/14/2019374728 PARKS ADMIN66884987
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS11 Remove and replace dryer -
145.8606/14/2019374728 PARKS ADMIN66884988
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS11 Remove and replace dryer -
175.9406/14/2019374728 PARKS ADMIN66884989
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 repair dishwasher door
93.5006/14/2019374728 PARKS ADMIN66884990
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS14 service call for refridgerator
562.4606/14/2019374728 PARKS ADMIN66884991
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 Wolf Oven Probe
118.9506/14/2019374728 PARKS ADMIN66884992
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS13 Dishwasher repair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 141 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0006/14/2019374728 PARKS ADMIN66884905
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC Small tools and minor equip -
6.1306/14/2019374728 PARKS ADMIN66884906
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall wastebasket
18.6806/14/2019374728 PARKS ADMIN66884911
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC Caulking for police leaky drains
13.8506/14/2019374728 PARKS ADMIN66884916
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall Misc Fasteners w/o 2050
67.5506/14/2019374728 PARKS ADMIN66884919
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall paint supplies for accent
79.1706/14/2019374728 PARKS ADMIN66884924
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall touch-up paint for flrs 1
68.7806/14/2019374728 PARKS ADMIN66884933
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall signage - badging services
1.4206/14/2019374728 PARKS ADMIN66884962
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall P1 gate master link
234.5206/14/2019374728 PARKS ADMIN66884978
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City hall baery replacement -
469.0406/14/2019374728 PARKS ADMIN66884979
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City hall baery replacement -
108.4606/14/2019374728 PARKS ADMIN66884980
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC City Hall baery replacement - 12v
150.7006/14/2019374728 PARKS ADMIN66884931
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Misc Tools - ceiling le leak
111.3106/14/2019374728 PARKS ADMIN66884947
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC Tools and minor equip - mul-bit
37.5206/14/2019374728 PARKS ADMIN66884950
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC City Hall Police shop vac
0.9906/14/2019374728 EXECUTIVE66884464
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad
59.3506/14/2019374728 EXECUTIVE66884465
505.000000.003.513.11.41.005 COMMUNITY RELATIONSMemory card for camera
40.0006/14/2019374728 EXECUTIVE66884466
505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo subscripon
425.0006/14/2019374728 EXECUTIVE66884475
505.000000.003.513.11.41.005 COMMUNITY RELATIONSEntry fee for PR News Planum Awards
118.2706/14/2019374728 EXECUTIVE66884457
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - coils and combs
521.4006/14/2019374728 EXECUTIVE66884456
505.000000.003.518.70.31.010 PAPER SUPPLIESTabs
101.1406/14/2019374728 EXECUTIVE66884459
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 142 of 151
data as of: 6/19/2019 12:30:23PM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.9506/14/2019374728 EXECUTIVE66884458
505.000000.003.518.70.49.000 PRINTING CONTRACTBraille business cards
50.0006/14/2019374728 HUMAN RESOURCES66884527
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSASD/HR Wellness Walk snacks
17.3806/14/2019374728 HUMAN RESOURCES66884551
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSTarget/Move More snacks, Wednesday walk.
25.1806/14/2019374728 HUMAN RESOURCES66884552
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSafeway/ snacks for Move More,
40.0006/14/2019374728 HUMAN RESOURCES66884645
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSgi cards from Dick's sporng goods,
160.0006/14/2019374728 HUMAN RESOURCES66885165
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSbeverages for Spec Olympic Banquet
310.5006/14/2019374728 HUMAN RESOURCES66884652
512.000000.014.517.30.41.013 HEALTH AND WELLNESSguest speaker for kickoff event, Move
182,512.17Check 374728 Amount
US BANK ONE CARD Total $182,512.17
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,733.5006/04/2019374576 FINANCE & IT2019 Q2 Permit #20
405.000000.004.534.10.42.000 UTILITY - POSTAGE2019 Q2 Permit #20 for Ulity Bills
6,733.5006/04/2019374576 FINANCE & IT2019 Q2 Permit #20
406.000000.004.535.10.42.000 POSTAGE-UB2019 Q2 Permit #20 for Ulity Bills
13,467.0006/04/2019374576 FINANCE & IT2019 Q2 Permit #20
407.000000.004.531.31.42.000 UTILITY - POSTAGE2019 Q2 Permit #20 for Ulity Bills
26,934.00Check 374576 Amount
US POSTAL SERVICE Total $26,934.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
883.6506/14/2019375009 PW SHOPS9050220
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES685 locates done for the Water dept.
883.65Check 375009 Amount
UTILITIES UNDERGROUND LOCATION Total $883.65
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0006/14/2019375010 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT examinaons for employees with CDL
400.00Check 375010 Amount
UW VALLEY MEDICAL CENTER Total $400.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 143 of 151
data as of: 6/19/2019 12:30:23PM
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.2306/14/2019374729 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
349.23Check 374729 Amount
VACCA, NICK A Total $349.23
VALLEY DEFENDERS - 085336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63,750.0006/04/2019374578 EXECUTIVE042019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic Defense Services for April 2019
63,750.00Check 374578 Amount
63,750.0006/14/2019374730 EXECUTIVE052019
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - MAY 2019
63,750.00Check 374730 Amount
VALLEY DEFENDERS Total $127,500.00
VEHICLE EQUIPMENT INSTALLATION - 114438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375011 NON DEPARTMENTALBL37684/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
15.0006/14/2019375011 TRANSPORTATION/AIRPORTBL37684/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
165.00Check 375011 Amount
VEHICLE EQUIPMENT INSTALLATION Total $165.00
VERITIV OPERATING COMPANY - 114486
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.4406/14/2019375012 NON DEPARTMENTALBL6779/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of licens fee, Renton
69.44Check 375012 Amount
VERITIV OPERATING COMPANY Total $69.44
VINSON, KYLE - 086233
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0006/14/2019375013 PW SHOPSReim/Amazon
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork boots - Irish Seer 83912
175.00Check 375013 Amount
VINSON, KYLE Total $175.00
WA AUDIOLOGY SVCS INC - 088158
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 144 of 151
data as of: 6/19/2019 12:30:23PM
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.8606/14/2019375014 NON DEPARTMENTALBL42460/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.2106/14/2019375014 NON DEPARTMENTALBL42460/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
31.07Check 375014 Amount
WA AUDIOLOGY SVCS INC Total $31.07
WA ENERGY SERVICES CO LLC - 100065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6006/14/2019375015 CEDP19001942
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP19001942 -18627 110TH PL SE RENTON WA
49.60Check 375015 Amount
WA ENERGY SERVICES CO LLC Total $49.60
WA ST DEPT OF COMMUNITY, TRADE - 089191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,300.9306/01/201910099 UTILITY SYSTEMSPWTF-259383
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMaplewood Water Treatment Improvements
454.5106/01/201910099 UTILITY SYSTEMSPWTF-259383
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMaplewood Water Treatment Improvements
30,755.44Check 10099 Amount
42,869.8506/01/201910100 UTILITY SYSTEMSPWTF-254791
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTConstruct CT Pipeline for Wells
857.4006/01/201910100 UTILITY SYSTEMSPWTF-254791
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTConstruct CT Pipeline for Wells
43,727.25Check 10100 Amount
272,647.0606/01/201910101 UTILITY SYSTEMSPWTF-265852
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMaplewood Water Treatment Construcon
8,179.4106/01/201910101 UTILITY SYSTEMSPWTF-265852
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMaplewood Water Treatment Construcon
280,826.47Check 10101 Amount
WA ST DEPT OF COMMUNITY, TRADE Total $355,309.16
WA STATE KITCHEN & BATH - 114381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1306/14/2019375016 NON DEPARTMENTALBL34649/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 145 of 151
data as of: 6/19/2019 12:30:23PM
WA STATE KITCHEN & BATH - 114381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4206/14/2019375016 NON DEPARTMENTALBL34649/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
36.55Check 375016 Amount
WA STATE KITCHEN & BATH Total $36.55
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.7906/10/20196066 REVENUE/BALANCE SHEETBen1827901
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,644.79Check 6066 Amount
WA STATE SUPPORT REGISTRY Total $3,644.79
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.7406/14/2019375017 PW SHOPS1833998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMower blades for MR26
2.9306/14/2019375017 PW SHOPS1837353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNuts for P168
244.67Check 375017 Amount
WA TRACTOR INC Total $244.67
WAGNER, JOSH - 089908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.8706/14/2019375018 PW SHOPSReim/WhistleWW
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork boots - Cofra USA Aphalt paving
131.87Check 375018 Amount
WAGNER, JOSH Total $131.87
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/14/2019374731 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 374731 Amount
WAKEFIELD, MIKE Total $40.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.8106/14/2019374732 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
149.81Check 374732 Amount
WALLS, CAMILLE Total $149.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 146 of 151
data as of: 6/19/2019 12:30:23PM
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.0206/14/2019375019 PARKS ADMIN478090
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
326.02Check 375019 Amount
WALTER E NELSON CO Total $326.02
WAREHOUSE DEALS LLC - 114391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.7406/14/2019375020 NON DEPARTMENTALBL42275/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6106/14/2019375020 NON DEPARTMENTALBL42275/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
41.35Check 375020 Amount
WAREHOUSE DEALS LLC Total $41.35
WASHINGTON ELECTRIC LLC - 114447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375021 NON DEPARTMENTALBL32825/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
65.0006/14/2019375021 TRANSPORTATION/AIRPORTBL32825/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
215.00Check 375021 Amount
WASHINGTON ELECTRIC LLC Total $215.00
WASPC - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0006/14/2019375022 POLICEINV028757
000.000000.008.521.10.43.002 TRAINING/SCHOOLSRegistraon fees for SCHULDT and
700.00Check 375022 Amount
WASPC Total $700.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
573.0006/14/2019375023 PW SHOPS175608
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
105.0006/14/2019375023 PW SHOPS175644
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 147 of 151
data as of: 6/19/2019 12:30:23PM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
602.0006/14/2019375023 PW SHOPS175934
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
602.0006/14/2019375023 PW SHOPS176106
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
1,882.00Check 375023 Amount
WATER MANAGEMENT LABORATORIES Total $1,882.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7506/14/2019374733 PARKS ADMINCNIV676836
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (JUNE) WATER FILTERING SYSTEM FOR
156.75Check 374733 Amount
WATERLOGIC AMERICAS LLC Total $156.75
WATERS & WOOD INC - 114383
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.9206/14/2019375024 NON DEPARTMENTALBL29725/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.4606/14/2019375024 NON DEPARTMENTALBL29725/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
37.38Check 375024 Amount
WATERS & WOOD INC Total $37.38
WATSON ASPHALT PAVING CO INC - 114392
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 148 of 151
data as of: 6/19/2019 12:30:23PM
WATSON ASPHALT PAVING CO INC - 114392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.0606/14/2019375025 NON DEPARTMENTALBL2467/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
1.6706/14/2019375025 NON DEPARTMENTALBL2467/Refund
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefunding B&O tax payment. Renton gross
42.73Check 375025 Amount
WATSON ASPHALT PAVING CO INC Total $42.73
WATSON, ELENA - 114497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0006/14/2019375026 REVENUE/BALANCE SHEETreg refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrefunding credit on account. family
44.00Check 375026 Amount
WATSON, ELENA Total $44.00
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5006/14/2019375027 PW SHOPS2019-14581
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather service monitoring for
159.5006/14/2019375027 PW SHOPS2019-14581
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather service monitoring for
319.00Check 375027 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
973.1806/14/2019374734 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
973.18Check 374734 Amount
WEISS, CHERYL Total $973.18
WERRE, TODD - 113383
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0006/14/2019375028 REVENUE/BALANCE SHEETreg refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSchanged from upper rec soball to
220.00Check 375028 Amount
WERRE, TODD Total $220.00
WESTERN WA COCA-COLA BOTTLING - 114458
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: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 149 of 151
data as of: 6/19/2019 12:30:23PM
WESTERN WA COCA-COLA BOTTLING - 114458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375029 NON DEPARTMENTALBL41034/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375029 Amount
WESTERN WA COCA-COLA BOTTLING Total $150.00
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,753.4606/14/2019375030 PW SHOPS59495724
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for City vehicles.
1,080.0606/14/2019375030 PW SHOPS59495724
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for City vehicles.
4,833.52Check 375030 Amount
WEX BANK Total $4,833.52
WHOLE EARTH CONSTRUCTION LLC - 114460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375031 NON DEPARTMENTALBL41110/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375031 Amount
WHOLE EARTH CONSTRUCTION LLC Total $150.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,071.7606/14/2019374735 TRANSPORTATION/AIRPORT206380
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
3,281.3406/14/2019374735 TRANSPORTATION/AIRPORT206382
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Avenue~
2,680.1806/14/2019374735 TRANSPORTATION/AIRPORT206429
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion~
7,033.28Check 374735 Amount
WIDENER & ASSOCIATES Total $7,033.28
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
509.4106/14/2019375032 PW SHOPS12616504 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESChemicals for Street vegetaon control.
509.41Check 375032 Amount
WILBUR ELLIS COMPANY LLC Total $509.41
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/14/2019375033 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 150 of 151
data as of: 6/19/2019 12:30:23PM
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.00Check 375033 Amount
WILLOW, LINDA Total $60.00
WIVAG, LISA - 092475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0806/14/2019375034 PARKS ADMINnone
001.000000.020.569.73.31.011 PROGRAM SUPPLIESMothers Day Luncheon flowers
155.08Check 375034 Amount
WIVAG, LISA Total $155.08
WOLF CREEK REAL ESTATE SVCS - 112385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.1106/14/2019375035 NON DEPARTMENTALBL33830/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefunding B&O tax payment. Renton gross
31.11Check 375035 Amount
WOLF CREEK REAL ESTATE SVCS Total $31.11
WOODROW, BONNIE - 092558
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0806/14/2019375036 MUNICIPAL COURT0519
000.000000.002.512.50.43.001 TRAVELMileage to/from DMCMA Conference
75.0006/14/2019375036 MUNICIPAL COURT0519
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEMeals & Incidentals 5/19-5/21 DMCMA
202.8106/14/2019375036 MUNICIPAL COURT0519
000.000000.002.512.50.43.008 LODGINGLodging Heathman Lodge 5/19-5/21 DMCMA
437.89Check 375036 Amount
WOODROW, BONNIE Total $437.89
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,080.0006/14/2019375037 FINANCE & IT1626120
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease payment
3,080.00Check 375037 Amount
XEROX CORPORATION Total $3,080.00
XFINITY HOME - 114470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375038 NON DEPARTMENTALBL34728/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
150.00Check 375038 Amount
XFINITY HOME Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 6/1/2019 to 6/15/2019
Page 151 of 151
data as of: 6/19/2019 12:30:23PM
YURI LLC - 109420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/14/2019375039 NON DEPARTMENTALBL31311/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment
22.5006/14/2019375039 TRANSPORTATION/AIRPORTBL31311/Refund
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESDuplicate payment
172.50Check 375039 Amount
YURI LLC Total $172.50
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
478.4706/14/2019375040 PARKS ADMIN9004287785
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR THE CITY
478.47Check 375040 Amount
ZEP SALES & SERVICE Total $478.47
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-561.0006/14/2019374736 TRANSPORTATION/AIRPORT00156
003.000000.016.542.95.31.014 MARKINGS SUPPLIESCREDIT FOR INV. 27981~
9,132.0206/14/2019374736 TRANSPORTATION/AIRPORT27981
003.000000.016.542.95.31.014 MARKINGS SUPPLIESVARIOUS MARKINGS ITEMS 4 STOCKRM.
472.6406/14/2019374736 TRANSPORTATION/AIRPORT28059
003.000000.016.542.95.31.014 MARKINGS SUPPLIES100X STRAIGHT LEG BRACKET
9,043.66Check 374736 Amount
ZUMAR INDUSTRIES INC Total $9,043.66
$4,966,696.76City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2019 12:30:24PM
AGENDA ITEM #5. a)