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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 3:30 PM - Monday, August 5, 2019 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. 2019 Farmer's Market, King Conservation District Grant a) AB - 2426 Community Services Department recommends approval of an agreement with King Conservation District to accept $16,896.00 in grant funds to support the 2019 Renton Farmers Market. 2. Vouchers a) Accounts Payable b) Payroll (located in Dropbox) 3. Emerging Issues in Finance AB - 2426 City Council Regular Meeting - 15 Jul 2019 SUBJECT/TITLE: 2019 Renton Farmers Market King Conservation District Grant- Marketing and Advertising RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: Requesting approval to allow $16,896.00 grant funding as reimbursements for marketing and advertising from King Conservation District for the 2019 market season. SUMMARY OF ACTION: The City has been awarded a grant from the King Conservation District Member Jurisdiction & WRIA Forum; the amount we have been granted for the 2019 Farmers Market season is $16,896.00. These funds will be used to offset this year’s marketing, advertising, and associated costs as outlined in the grant application. EXHIBITS: A. AGREEMENT-RFM 2019 Farmers Market STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to enter into the agreement with King Conservation District to accept $16,896.00 in grant funds with spending authority for the 2019 Renton Farmers Market. AGENDA ITEM #1. a) Page 1 of 4 AGREEMENT FOR AWARD OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT City of Renton This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 800 SW 39th Street, Suite 150, Renton, WA 98057 (referred to herein as “District”), and the City of Renton, a municipal corporation in King County, Washington, located at 1055 South Grady Way, Renton, WA 98057 (referred to herein as “Recipient”), for the purposes set forth herein. SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to protect and promote the health, safety, and general welfare of the people of the state of Washington; and 1.2 Whereas, pursuant to RCW 89.08.400 and/or RCW 89.08.405, King County has authorized and imposed a system of assessments and/or a system of rates and charges to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220 and RCW 89.08.341 the District is authorized to enter into agreements with, or to furnish financial or other aid to, municipal entities and agencies (governmental or otherwise), or their designees, or any occupier of lands within the District, in order to carry out and facilitate the activities and programs of the District to conserve natural resources; and 1.4 Whereas, the District has reviewed the grant application submitted by Recipient and has determined that the application meets the requirements of Chapter 89.08 RCW and the District's policies and procedures for awarding grants; and 1.5 Whereas, the District and Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions relating to the District's award of a grant to Recipient. SECTION 2. AGREEMENT 2.1 The District agrees to award Recipient a grant in the total amount of Sixteen Thousand Eight Hundred Ninety-Six and No/100 Dollars ($16,896.00) from 2013, 2015-2016 KCD-Renton Collections. Grant funds shall be used by Recipient solely for the performance of the work described in Exhibit A which is attached hereto and incorporated herein by this reference. The District shall pay the grant funds to Recipient in accordance with the District’s policies and procedures, or as otherwise provided herein, including but not limited to, the policies and procedures contained in the grant program guidelines, provided that such funds have been collected and received by the District. 2.2 Recipient represents and warrants that it will only use the grant funds for the work described in Exhibit A, which may be amended by the parties pursuant to Paragraph 3.3 of the Agreement. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized work. Further, Recipient agrees to return to the District any grant funds that are not expended or remain after completion of the work covered by this Agreement. AGENDA ITEM #1. a) Page 2 of 4 2.3 Recipient acknowledges and agrees that the grant funds may only be expended on work which shall be entirely within the District's jurisdictional boundaries. The following municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way, Milton, Pacific, and Skykomish. Recipient shall be required to refund to the District that portion of any grant funds which are used for work performed outside the District's jurisdictional boundaries. 2.4 In the event the scope of work authorized by this Agreement includes the use of grant funds to purchase houses located on real property within a flood hazard area, Recipient acknowledges and agrees that grant funds may only be used for such purposes if the houses to be purchased were constructed before floodplain mapping or sensitive areas regulations were in place for that area. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized purposes. 2.5 Recipient shall be required to provide the District with regular financial and project progress reports for the duration of the project. Grant funds are remitted to the Recipient on a reimbursement payment basis. Project progress reports must be submitted with each reimbursement request. Project progress and financial reports, along with the final narrative and financial summary reports shall be submitted through the District’s online grant portal. The Recipient shall be required to submit to the District a final report which documents the Recipient’s completion of the work in conformance with this Agreement within thirty (30) days after the completion of the work. The final report shall, among other things, summarize the project’s successes and shall address the regional benefits accomplished by the work. The final report shall also identify any obstacles or challenges which were encountered during the work, along with general recommendations regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees to provide the District with additional financial or progress reports from time to time, at reasonable intervals. 2.6 Recipient's expenditures of grant funds shall be separately identified in the Recipient's accounting records. If requested, Recipient shall comply with other reasonable requests made by the District with respect to the manner in which project expenditures are tracked and accounted for in Recipient's accounting books and records. Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principles and to meet the requirements of all applicable state and federal laws. 2.7 If the Recipient is a Washington municipal agency, Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington ("BARS"). 2.8 The District or its representative shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records in order to verify compliance with the terms of this Agreement. Recipient shall cooperate with the District in any such audit. 2.9 Recipient shall retain all accounting records and project files relating to this Agreement in accordance with criteria established in the Revised Code of Washington and the Washington State Archivist. 2.10 Recipient shall ensure that all work performed by Recipient or its employees, agents, contractors or subcontractors is performed in a manner which protects and safeguards the environment and natural resources and which is in compliance with local, state and federal laws and regulations. Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.11 Recipient agrees to indemnify, defend and hold harmless the District, its elected or appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or death of person or damage to property allegedly resulting from the negligent or intentional acts of the Recipient or any of its employees, agents, contractors or subcontractors in connection with this Agreement. AGENDA ITEM #1. a) AGENDA ITEM #1. a) Page 4 of 4 Exhibit A AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 1 2019 Renton Farmers Market Member Jurisdiction Grant Program Renton 1055 South Grady Way Renton, WA 98057 O: 425-430-6600 Ms. Carrie Olson 1055 South Grady Way Renton, WA 98057-3232 CLOlson@Rentonwa.gov O: 425-430-7214 AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 2 Application Form Summary Information Project Title* 2019 Renton Farmers Market Project Description - Short Provide a short, concise description of the project no more than two or three sentences. Utilizing a combination of marketing, advertising & onsite programming, continue to raise awareness about the Renton Farmers Market (RFM). Expand the market footprint to include more vendors & conduct an in-depth survey to obtain Market information. Principal Partners (if any) City of Renton, King Conservation District (KCD), Kaiser Permanente, City of Seattle Office of Sustainability and Environment (OSE), WSU Food $ense, WSU Master Gardeners, Washington State Farmers Market Association Amount of KCD Funding Requested* You will need to upload a detailed budget document before you submit your application. Please make sure the amount requested and total project cost amounts you list here match the amounts in the uploaded budget document. $16,896.00 Total Project Cost* $163,538.00 Total Matching Funds (optional) $146,642.00 Project Start Date* 01/01/2019 AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 3 Project End Date* 11/30/2019 Close Date Project Location* Address, Parcel #, OR L&L Points, for site specific projects only. If more than two locations, state “multiple” and explain. Piazza Park, Renton WA North side of Third Avenue between Burnett Avenue and Logan Avenue Jurisdiction If the applicant is not a city or jurisdiction, please type in the city or jurisdiction this project is located in. Renton Is your project on public or private land?* Public State Legislative District #* Click here to find it on the web. If your project resides in more than one district, type in the primary district or type in zero. 11 King County District #* Click here to find it on the web. If your project resides in more than one district, type in the primary district or type in zero. 5 Natural Resource Improvement Actions- Criteria Checklist Please only select "yes" below the action that your project directly addresses AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 4 Direct Improvement of Natural Resource Conditions* To improve landscape and natural resource conditions as a result of direct action that enhances water quality, protects and conserves soils, implements ecosystem restoration and preservation projects (examples include supporting private property owners with land stewardship, water quality, aquatic and wildlife habitat resources, removal of invasive weeds, stewardship on public land) Does your project directly address this issue? No Education and Outreach* To raise awareness, deepen knowledge, and change behaviors of residents, landowners, and other land managers and organizations to practice exemplary stewardship of natural resources (examples include education about stormwater management; the value of farmland, local farms and food systems, shorelines, salmon habitat, forests and other ecosystems) Does your project directly address this issue? Yes Pilot and Demonstration Projects* To test and/or improve concepts and/or approaches in natural resource management that can be replicated by others (examples include low impact development or green infrastructure demonstration projects, development of new best management practices, distribution of local farm products, urban agriculture (e.g. farmers markets and backyard food production to promote or support social economic independence and healthy living); technological innovation for natural resource conservation) Does your project directly address this issue? Yes Capacity Building* To enhance the ability of organizations, agencies, residential landowners and other land owners and managers to have knowledge, skills, tools, support systems and technical resources to implement exemplary best management practices and deliver natural resource management actions on the ground (examples include urban agriculture development, assistance to and inclusion of private property owners, preservation, restoration, and/or expansion of urban and/or rural agricultural lands, rural and urban forest lands, riparian restoration and stewardship on private and public lands) Does your project directly address this issue? Yes Project Type Agriculture, Urban AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 5 Education Narratives, Budget, & Attachments Project Description - Detailed* Provide a description of the project that summarizes what you will do, how you will do it, and why you will do it. Describe target audience, outcomes, objectives and general timelines. Renton Farmers Market (RFM) was established through grass root community efforts and dedicated volunteers with startup funding provided by the City of Renton in 2002. Today, RFM is operated by the City of Renton and continues to partner with these dedicated volunteers to provide local farmers the opportunity to bring their fresh produce to the Renton community. RFM runs June through September each Tuesday (17 weeks) at the Piazza and Gateway Parks in Downtown Renton from 3:00 p.m. to 7:00 p.m. 2019 marks its 18th year. RFM is more than just a farmers market, and each week features: • Live entertainment with local artists; • A “Kid’s Patch” with crafting and educational activities for children and their parents; • TASTE of Renton cooking demonstrations using market produce; • WSU Master Gardener Clinics helping shoppers with gardening questions and providing information on environmentally friendly gardening practices; • A Community Booth (offered free of charge each week to non-profit groups) providing an opportunity to reach a diverse population and educate them on the services these groups provide in the Renton area; • Space for educational opportunities that focus on farming, the environment, and healthy eating. With an average attendance of 3,000 shoppers each week, the RFM serves as a community gathering spot where people have a sense of belonging and connection. Farmers markets are critical to the survival of many small family farms and the preservation of farmland in Washington State, especially in King County. Selling directly to consumers allows farmers to be more profitable by eliminating the middlemen and obtaining retail rather than wholesale pricing. In 2018, RFM had 23 farmers as vendors; with 10 of them farming over 30 acres of land in King County. As a result of a 2018 King Conservation District Grant, RFM was able to expand its marketing and educational opportunities with paid advertising, weekly emails, and regular website updates. Funding also supported staff time, which allowed the team to program the expanded market footprint known as ‘Market West,’ enabling RFM to invite additional vendors and host new educational activities. Additional staff time was used to administer the Electronic Benefit Transfer (EBT) program. For 2019, RFM is seeking funding through a KCD Member Jurisdictional Grant to continue and further expand its successful marketing and educational efforts. This will also allow for additional staff time to support programs at the market designed to increase attendance and educate shoppers on the benefits of buying local produce, to provide additional sources of revenue for farmer-vendors, and further developing and expanding the Market footprint and events. What you will do: 1. Close Logan Avenue S and program the street space with popular vendors and activities to encourage patrons to continue shopping over the entire layout of RFM. In 2018, RFM closed Logan Avenue S during market hours and several vendors were placed in the road to create a natural transition between the two park sites, with encouraging results. 2. Conduct a Rapid Market Assessment (RMA) to use research outcomes to help RFM gain new insights and ideas to improve operations, promotions, and increase vendors and the shopper base. RMAs are done in a participatory way with a diverse assessment team, typically including the market manager, board members, and managers from other markets, agricultural professionals, students, and community volunteers. The three parts of an RMA are: 1) customer counts, 2) a shopper survey, and, 3) constructive comments and observations from the assessment team about the Market’s physical site, atmosphere, and vendor mix. AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 6 3. Purchase RFM branded merchandise (aprons, water bottles) to share with vendors and volunteers, and use as prizes for shoppers. How you will do it: 1. Work with different departments at the City of Renton as well as King County Metro and Sound Transit to reroute transit during Market hours. Hire outside contractor to provide traffic control to close Logan Avenue S during Market hours. 2. Work with Washington State Farmers Market Association to identify consultant that will conduct RMA and recruit market managers to participate as volunteers. Use existing Renton Volunteer Program to identify folks with additional language skills to broaden shoppers’ participation at market. 3. Purchase branded items featuring RFM, KCD and other partner logos. Why you will do it: 1. Create a more natural flow for RFM shoppers to visit all areas of the Market. Using feedback gained with the 2018 closure of Logan Avenue S, one goal is to increase to an average of six vendors in the street space, up from an average of four. Not only will this increase the number of selling opportunities for vendors and educational activities, it allows RFM to permanently reconfigure the existing vendor map of Piazza Park. Assessing popular access points and safety issues in the current shopper flow will help improve the ease, safety and successful flow through the park and to vendors. On Market days, staff will assist with the closure of Logan Avenue S and coordinate the placement of vendors in the street space as well as ‘Market West.’ 2. Results from a second RMA (last one conducted in 2016) will help us measure growth and change, and plan for the future. Based on findings from 2016, the shopper survey will be conducted in English and other languages, to increase participation across more of our shopper demographics. 3. Branded merchandise will be designed to be reusable and increase awareness of RFM, and to have less of an environmental impact. Merchandise may be used as prizes for shopper participation in contests. Describe target audience: Target audience is shoppers at the RFM and the greater Renton community. Outcomes: The desired outcome for this work will be a market expansion from Piazza Park, through Logan Avenue S and into Gateway Park. By conducting an RMA this season, we will be able to substantively compare results from 2016, and further obtain feedback from Market shoppers to continue to improve their experiences. Objectives: The objective is to create additional revenue opportunities for King County farmers by expanding the RFM footprint and educating shoppers on the benefits of healthy eating and buying local produce. General timelines: The majority of the work will be done during market season, June through the end of September 2019. However, preparations, planning and data compilations are conducted year-round. Project Activities and Measurable Results* List specific project activities to be completed with KCD grant funds and the associated outcomes or measurable results, and timeline. Paid advertising, focusing on social media with Vendor highlights; Associated outcomes: More interest and attendance at RFM Measurable results: Higher sales with Market vendors Conduct Rapid Market Assessment Associated outcomes: Comparative date from the 2019 market, to compare with 2016 outcomes. Measurable results: detailed shopper counts and their zip codes, reasons for shopping at RFM, how much shoppers spend at RFM Purchase promotional marketing materials to be shared with volunteers, vendors and shoppers to increase awareness of Renton Farmers Market associated outcomes: volunteers, vendors and shoppers will utilize merchandise outside of RFM Measurable results: Increased visibility of RFM and its sponsors, and increased attendance on Market days. AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 7 Providing paid appearances by recognized speakers on relevant farmers market topics associated outcomes: Higher attendance on paid appearance/special event days Measurable results: More revenue generated by vendors on paid appearance/special event days Educational opportunities for our shoppers from partners such as WSU Food $ense, King Conservation District, WSU Master Gardener, Sustainable Renton, and Tilth Alliance. Associated outcomes: Topics include: ‘How to shop at a farmers market,’ ‘Making your food budget stretch,’ ‘Growing your own food,’ and ‘Reducing food waste.’ Measurable results: Feedback and positive interactions with shoppers; full attendance at workshops and demonstrations Cooking demonstrations using produce available at the market and featuring budget-friendly recipes; Associated outcomes: shoppers will learn new cooking/preparation skills for produce available from RFM Measurable results: shoppers will purchase more produce at RFM Closing Logan Avenue S/further ‘Market West’ expansion Associated outcomes: More opportunities for King County Farmers to vend at RFM. Measurable results: More revenue generated by King County farmers at RFM. Project Budget and Expenses* Fill out and upload separate Application Budget Form also available on the KCD Member Jurisdiction Grant Program website. Budget must be detailed with footnotes, appropriate and reasonable, meeting state auditor/GAAP guidelines. Please do not use forms from previous applications. Please only upload the form linked above. Thank you! KCD-Member-Jurisdiction-Grant-Program-Application-Budget-Form.xlsx Member Jurisdiction Authorization Letter If you are a nonprofit organization seeking Member Jurisdiction funding, you must upload written authorization from the Member Jurisdiction to apply for funding. This can be in the form of a letter or scanned copy of an email. Additional Attachments Upload any photos or maps of your project here. Only one file will be accepted. Please combine multiple files into one if possible. 2019 RFM KCD grant application photos.pdf KCD Acknowledgement and Signature By signing below, the applicant agrees to acknowledge King Conservation District funding by placing the KCD- provided logo on signs, materials, and documents produced as part of the above proposal. In addition, the applicant will notify KCD of public events and activities funded by the KCD. Authorized Applicant Electronic Signature* Please enter your full name to sign and agree to the above. Carrie Olson AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 8 Title Renton Farmers Market Coordinator Date* 05/01/2019 AGENDA ITEM #1. a) Carrie Olson Renton Printed On: 7 May 2019 Member Jurisdiction Grant Program 9 File Attachment Summary Applicant File Uploads • KCD-Member-Jurisdiction-Grant-Program-Application-Budget-Form.xlsx • 2019 RFM KCD grant application photos.pdf AGENDA ITEM #1. a) Project Name 2019 Renton Farmers Market Applicant City of Renton Contact Carrie Olson Mailing Address 1055 South Grady Way E-mail clolson@rentonwa.gov Project Start Date: Phone 425-430-7214 Project End Date: Please provide detailed budget information below. Itemize categories such as supplies, contracted services with footnotes and detailed descriptions below Budget Item KCD Funds Other Funds Other Funds Total City of Renton (identify source and status of matching funds here ex. DON Small and Simple - Secured) Salaries & Benefits $2,855 $129,037 $131,892 Travel/ Meals/ Mileage (for - volunteers, staff) $2,000 $2,000 Supplies for Resale $1,200 $1,200 Small Tools/Minor Repair $435 $435 Advertising $1,500 $1,000 $2,500 Office Supplies $400 $400 Memberships & Dues $500 $500 External Taxes & Operating Assessment $50 $50 Contracted/ Professional Services $10,941 $11,050 $21,991 Permits $970 $970 Other: Promo materials $1,600 $1,600 Other: (specify)$0 TOTAL $16,896 $146,642 $0 $163,538 Total Project Cost $163,538 Member Jurisdiction Grant Program Grant Application Project Budget Form Promoting sustainable uses of natural resources through responsible stewardship AGENDA ITEM #1. a) Total Match $146,642 Amount of KCD Funding Requested $16,896 Match Percentage 90% Footnotes: AGENDA ITEM #1. a) 2019 Renton Farmers Market Vendor Map New design utilizing Logan Ave S Closure and optimizing spaces to maximize shopper traffic and increase safety AGENDA ITEM #1. a) 2018 Renton Farmers Market Vendor Map Old design—utilizing as many spaces as possible AGENDA ITEM #1. a) 2018 Logan Road Closure Test AGENDA ITEM #1. a) 2016 Rapid Market Assessment AGENDA ITEM #1. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 1 of 140 data as of: 7/18/2019 10:34:43AM 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0007/15/2019375694 PARKS ADMIN45833 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS14 JANITORIAL SERVICE 584.00Check 375694 Amount 5STAR5 INC Total $584.00 ADAMS, PETER - 000807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375435 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375435 Amount ADAMS, PETER Total $406.50 AJAM MUSIC LLC - 001455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0007/03/2019375436 PARKS ADMINAJAM20019 001.800221.020.573.90.41.003 CONTRACTED SERVICESJULY 4TH PREFORMANCE 8-930PM 1,500.00Check 375436 Amount AJAM MUSIC LLC Total $1,500.00 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/10/2019375522 REVENUE/BALANCE SHEETBen1830402 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 375522 Amount ALL AMERICAN LIFE INS Total $50.00 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.5507/15/2019375695 UTILITY SYSTEMS100-10010699 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pick-up on 06/21/19: 39.55Check 375695 Amount ALL BATTERY SALES & SERVICE Total $39.55 ALL STAR AUTO GLASS LLC - 001860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.9507/15/2019375696 PW SHOPSI359231 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRepair windshield of B273 32.9807/15/2019375696 PW SHOPSW359231 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair windshield on B273 65.93Check 375696 Amount ALL STAR AUTO GLASS LLC Total $65.93 ALLEN, LINDSAY - 001855 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: 7/18/2019 10:34:43AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 2 of 140 data as of: 7/18/2019 10:34:43AM ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375697 CITY CLERKL. Allen/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 40.00Check 375697 Amount ALLEN, LINDSAY Total $40.00 ALLIANCE PRINT & PROMO - 001907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 265.1107/15/2019375534 EXECUTIVE38054 505.000000.003.518.70.49.000 PRINTING CONTRACTBOOKLET ENVELOPES PRINTING 265.11Check 375534 Amount ALLIANCE PRINT & PROMO Total $265.11 ALLIANT INSURANCE SERVICES - 001910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,516.4607/15/2019375535 HUMAN RESOURCESRENTON0719 502.000000.014.518.66.46.011 LIABILITY PREMIUMADWRP premium - Alliant deadly weapons 418,368.4907/15/2019375535 HUMAN RESOURCESRENTON0719 502.000000.014.518.66.46.012 PROPERTY PREMIUMProperty premium - Cyber Program Policy 3,435.0007/15/2019375535 HUMAN RESOURCESRENTON0719 502.000000.014.518.66.46.016 CRIME PREMIUMCrime premium 427,319.95Check 375535 Amount ALLIANT INSURANCE SERVICES Total $427,319.95 AM ASSN OF AIRPORT EXECUTIVES - 002248 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 675.0007/15/2019375698 TRANSPORTATION/AIRPORT1054453 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSUS Contract Tower Associaon Quarterly 675.00Check 375698 Amount AM ASSN OF AIRPORT EXECUTIVES Total $675.00 ANALILIA AGUILAR - 113458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.0007/15/2019375699 REVENUE/BALANCE SHEET1544 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 122.0007/15/2019375699 PARKS ADMIN1544 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 151.00Check 375699 Amount ANALILIA AGUILAR Total $151.00 ANDERSON, GARRY - 004895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,056.6007/03/2019375437 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 3 of 140 data as of: 7/18/2019 10:34:43AM ANDERSON, GARRY - 004895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,056.60Check 375437 Amount ANDERSON, GARRY Total $1,056.60 ANDERSON, RICHARD - 004926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375438 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375438 Amount ANDERSON, RICHARD Total $406.50 ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.0007/15/2019375700 REVENUE/BALANCE SHEET1565 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 16.0007/15/2019375700 PARKS ADMIN1532 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 4.0007/15/2019375700 PARKS ADMIN1565 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 27.00Check 375700 Amount ANGELICA HAYTON Total $27.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 333.0007/03/2019375439 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 333.00Check 375439 Amount 129.4707/15/2019375536 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 129.47Check 375536 Amount ANKENY, CHARLES Total $462.47 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.6207/15/2019375701 TRANSPORTATION/AIRPORT190500000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service 128.62Check 375701 Amount ANSWERLINE COMMUNICATIONS INC Total $128.62 ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 638.3307/15/2019375702 POLICEReim/Rover 000.000000.008.521.22.31.011 K9 SUPPLIESNarc K9 /kennel Aug vacaon 638.33Check 375702 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 4 of 140 data as of: 7/18/2019 10:34:43AM ASHBAUGH, MEGHAN Total $638.33 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,736.4007/15/2019375703 PW SHOPS174412 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL28 ea. Sierra Wireless Modems, 32ea. 3,767.0007/15/2019375703 PW SHOPS174490 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2ea. Sierra Wireless Modems, 6ea. 43,503.40Check 375703 Amount ASTRAL COMMUNICATION INC Total $43,503.40 ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,666.6707/15/2019375537 EXECUTIVE2019-11810 110.000000.003.557.30.41.000 MARKETINGATLAS MKTG CAMPAIGN 4 OF 12 TOTALLING 4,666.67Check 375537 Amount ATLAS ADVERTISING LLC Total $4,666.67 ATS AUTOMATION - 006378 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.7507/15/2019375538 PARKS ADMIN1109003 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC CHILLER REPAIR/REPROGRAM 255.75Check 375538 Amount ATS AUTOMATION Total $255.75 ATTORNEY'S EAGLE EYE SVC INC - 006600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.9007/15/2019375539 CITY ATTORNEY430-6480 RR98 000.000000.006.515.30.49.002 PUBLICATIONSAEES subscripon fee for July & August 53.9007/15/2019375539 CITY ATTORNEY430-6480 RR98 000.000000.006.515.31.49.002 PUBLICATIONSAEES subscripon fee for July & August 107.80Check 375539 Amount ATTORNEY'S EAGLE EYE SVC INC Total $107.80 AUTUMN JOY ACRES - 114559 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0007/15/2019375704 REVENUE/BALANCE SHEET1328 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 4.0007/15/2019375704 PARKS ADMIN1328 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 5 of 140 data as of: 7/18/2019 10:34:43AM AUTUMN JOY ACRES - 114559 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.00Check 375704 Amount AUTUMN JOY ACRES Total $6.00 BAIMA, STEVE - 007425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375440 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375440 Amount BAIMA, STEVE Total $406.50 BAKKO, STEVEN - 007447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375441 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375441 Amount BAKKO, STEVEN Total $406.50 BALLARD MARINE CONSTRUCTION - 007526 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43,144.0207/15/2019375540 REVENUE/BALANCE SHEETCAG-18-110 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-110 Retainage release for 43,144.02Check 375540 Amount BALLARD MARINE CONSTRUCTION Total $43,144.02 BALLESTRASSE, ROY - 007535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 568.8007/03/2019375442 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 568.80Check 375442 Amount BALLESTRASSE, ROY Total $568.80 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9007/15/2019375705 POLICE19-01271 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-5411 311.8507/15/2019375705 POLICE19-01582 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-437 207.9007/15/2019375705 PW SHOPS100159 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B259 back to shops. 468.8207/15/2019375705 PW SHOPS19-00728 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow C231 back to shop 1,196.47Check 375705 Amount BANKERS AUTO REBUILD & TOWING Total $1,196.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 6 of 140 data as of: 7/18/2019 10:34:43AM BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.5007/03/2019375443 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 355.50Check 375443 Amount BARILLEAUX, RAY C Total $355.50 BAXTER AUTO PARTS INC - 008161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.2607/15/2019375706 PW SHOPS937505 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSolenoid for D100 717.9307/15/2019375706 PW SHOPS937522 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCalipers/pads/rotors for C263 65.7807/15/2019375706 PW SHOPS937648 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock. 791.97Check 375706 Amount BAXTER AUTO PARTS INC Total $791.97 BAYLIS ARCHITECTS - 008187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,821.3407/15/2019375541 PARKS ADMIN19956 346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 06 FAMILY FIRST COMM CTR 34,821.34Check 375541 Amount BAYLIS ARCHITECTS Total $34,821.34 BELL, JOHNNY - 008562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375444 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375444 Amount BELL, JOHNNY Total $406.50 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,488.4307/10/2019375523 REVENUE/BALANCE SHEETBen1830410 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,179.4207/10/2019375523 REVENUE/BALANCE SHEETBen1830410 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,667.85Check 375523 Amount BENEFIT ADMINISTRATION CO Total $8,667.85 BENEFIT ADMINISTRATION CO LLC - 009084 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 7 of 140 data as of: 7/18/2019 10:34:43AM BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 606.1007/15/2019375542 HUMAN RESOURCES1906514 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadministraon of flexible benefits plan 606.10Check 375542 Amount BENEFIT ADMINISTRATION CO LLC Total $606.10 BENITA R HORN & ASSOCIATES - 009242 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,987.5007/15/2019375707 EXECUTIVE6-008 000.500005.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY & TECHNICAL 3,562.5007/15/2019375707 EXECUTIVE6-009 000.500005.003.513.10.41.003 CONTRACTED SERVICESBUILDING AN INCLUSIVE CITY & TECHNICAL 8,550.00Check 375707 Amount BENITA R HORN & ASSOCIATES Total $8,550.00 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.9007/15/2019375543 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 106.90Check 375543 Amount BERGMAN, CLAUDETTE Total $106.90 BERGQUIST, GREG A - 009277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 364.5007/03/2019375445 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 364.50Check 375445 Amount BERGQUIST, GREG A Total $364.50 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,468.4707/15/2019375708 CED0011132 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-19-027 Field inspecons 1,468.47Check 375708 Amount BHC CONSULTANTS LLC Total $1,468.47 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.5007/15/2019375709 PARKS ADMIN1903012 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Blake Plumbing: Cleared 280.50Check 375709 Amount BLAKE PLUMBING INC Total $280.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 8 of 140 data as of: 7/18/2019 10:34:43AM BOURASA, JAMES H - 010694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375446 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375446 Amount BOURASA, JAMES H Total $406.50 BRADLEY BERKLAND HAGEN HERBST - 011181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0007/15/2019375544 EXECUTIVE21898 127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCABLE ADMINISTRATION-JUNE 2019 1,250.00Check 375544 Amount BRADLEY BERKLAND HAGEN HERBST Total $1,250.00 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 702.3607/15/2019375545 PARKS ADMIN1002832891 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ 702.36Check 375545 Amount BRIDGESTONE SPORTS USA INC Total $702.36 BROWNE, STEPHANIE - 114613 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.0007/15/2019375710 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCOURSE CANCELLATION DUE TO LOW 223.00Check 375710 Amount BROWNE, STEPHANIE Total $223.00 BRUCE C ALLEN & ASSOCIATES INC - 011880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,900.0007/15/2019375711 TRANSPORTATION/AIRPORT19-0104A 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESLease appraisal services - mulple 21,900.00Check 375711 Amount BRUCE C ALLEN & ASSOCIATES INC Total $21,900.00 BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,969.0007/15/2019375546 PARKS ADMIN905351706 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTRACK AND FIELD SHIRTS 1,969.00Check 375546 Amount BSN SPORTS INC Total $1,969.00 BUFF, JOHN E - 012131 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 9 of 140 data as of: 7/18/2019 10:34:43AM BUFF, JOHN E - 012131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375447 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375447 Amount BUFF, JOHN E Total $406.50 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0007/15/2019375712 UTILITY SYSTEMS1062649 427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTBid Tab for Lake Youngs Ct SE Storm & 45.00Check 375712 Amount BUILDERS EXCHANGE OF WA INC Total $45.00 BUILDERS HARDWARE & SUPPLY CO, INC - 012140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,408.6307/15/2019375547 PW SHOPSS3696911.001 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRW3 locks for stock and some for Waste 287.7007/15/2019375547 PW SHOPSS3696911.001 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRW3 locks for stock and some for Waste 1,696.33Check 375547 Amount BUILDERS HARDWARE & SUPPLY CO, INC Total $1,696.33 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,191.3007/15/2019375713 PARKS ADMIN550 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP C&S General Contracng: 598.2807/15/2019375713 PARKS ADMIN551 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP C&S General Contracng: 1,789.58Check 375713 Amount C & S GENERAL CONTRACTING LLC Total $1,789.58 CABAHUG, VINCENT - 012981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375548 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375548 Amount CABAHUG, VINCENT Total $10.00 CALDWELL, HAROLD R - 013247 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 10 of 140 data as of: 7/18/2019 10:34:43AM CALDWELL, HAROLD R - 013247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375448 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375448 Amount CALDWELL, HAROLD R Total $406.50 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -217.8007/15/2019375714 PARKS ADMIN929368092 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS 3,315.7207/15/2019375714 PARKS ADMIN930339890 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ 3,097.92Check 375714 Amount CALLAWAY GOLF COMPANY Total $3,097.92 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,798.7507/15/2019375715 PARKS ADMIN37276 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JUNE 2019) CANBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 11 of 140 data as of: 7/18/2019 10:34:43AM CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.0007/15/2019375715 TRANSPORTATION/AIRPORT37275 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPKS: (CAG-16-078) SITE 50: SUNSET LANE 38,337.75Check 375715 Amount CANBER CORPS Total $38,337.75 CANNON CONSTRUCTORS INC - 114579 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0007/15/2019375716 NON DEPARTMENTAL603209463 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund - duplicate payment 22.5007/15/2019375716 TRANSPORTATION/AIRPORT603209463 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund - duplicate payment 172.50Check 375716 Amount CANNON CONSTRUCTORS INC Total $172.50 CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375549 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375549 Amount CANZANO, MICHELLE Total $30.00 CARUS CORPORATION - 013869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41,178.8007/15/2019375550 PW SHOPSSLS10076114 405.000000.019.534.50.31.005 CHEMICALSAqua mag bulk for City wide water 41,178.80Check 375550 Amount CARUS CORPORATION Total $41,178.80 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,103.5407/15/2019375551 PARKS ADMIN288515 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 ERGO FURNITURE FOR 5TH FLR~ 1,037.9307/15/2019375551 PARKS ADMIN288807 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL 3RD FLOOR ERGO DESK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 12 of 140 data as of: 7/18/2019 10:34:43AM CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 457.8807/15/2019375551 PARKS ADMIN289018 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 ERGO FURNITURE DELIVERY/INSTALL 2,599.35Check 375551 Amount CATALYST WORKPLACE ACTIVATION Total $2,599.35 CDW GOVERNMENT LLC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,999.2007/15/2019375552 FINANCE & ITSSX7989 503.000000.004.518.82.41.003 SERVICE CONTRACTS450 ea. McAfee Web PROT Gateway Lic 35,353.9107/15/2019375552 FINANCE & ITSSV4112 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU43 of 60ea. Lenovo ThinkStaon P330 - 13,977.1307/15/2019375552 FINANCE & ITSSW0355 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU17 of 60ea. Lenovo ThinkStaon P330 - 57,330.24Check 375552 Amount CDW GOVERNMENT LLC Total $57,330.24 CEDAR GROVE COMPOSTING INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.9207/15/2019375553 PW SHOPS462153 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTop soil. 200.92Check 375553 Amount CEDAR GROVE COMPOSTING INC Total $200.92 CENTER CYCLE INC - 114580 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.1307/15/2019375717 REVENUE/BALANCE SHEET600474718 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, 30.13Check 375717 Amount CENTER CYCLE INC Total $30.13 CENTRAL WELDING SUPPLY CO INC - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.6307/15/2019375718 PW SHOPSRN06191016 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGas cylinders for the garage. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 13 of 140 data as of: 7/18/2019 10:34:43AM CENTRAL WELDING SUPPLY CO INC - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.63Check 375718 Amount CENTRAL WELDING SUPPLY CO INC Total $176.63 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.1507/15/2019375719 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance 512.15Check 375719 Amount 431.1107/15/2019375720 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 450.4207/15/2019375720 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 85.4607/15/2019375720 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 405.2207/15/2019375720 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 56.9307/15/2019375720 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,429.14Check 375720 Amount CENTURYLINK Total $1,941.29 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5007/10/2019375524 REVENUE/BALANCE SHEETBen1830418 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 375524 Amount CHAPTER 13 TRUSTEE Total $462.50 CHARBONNEAU, CHARLES - 015001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375554 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375554 Amount CHARBONNEAU, CHARLES Total $10.00 CHEM AQUA INC. - 015056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.3507/15/2019375721 PARKS ADMIN3586379 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 06 PAVILION WATER TREATMENT 224.35Check 375721 Amount CHEM AQUA INC. Total $224.35 CHEY, KAMRANG - 114620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.0007/15/2019375722 REVENUE/BALANCE SHEETRENTAL REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSPARTY TENT RENTAL REFUND H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 14 of 140 data as of: 7/18/2019 10:34:43AM CHEY, KAMRANG - 114620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.00Check 375722 Amount CHEY, KAMRANG Total $220.00 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.5007/03/2019375449 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 367.50Check 375449 Amount 284.4007/15/2019375555 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 284.40Check 375555 Amount CHRISTENSON, CHUCK Total $651.90 CHURCHILL, LYNN - 015561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375723 CITY CLERKL. Churchill/Jun2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 40.00Check 375723 Amount CHURCHILL, LYNN Total $40.00 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.9107/15/2019375724 PW SHOPS4024674477 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, 27.9107/15/2019375724 PW SHOPS4025084844 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, 471.0107/15/2019375724 PW SHOPS4024674477 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, 471.0107/15/2019375724 PW SHOPS4025084844 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, 997.84Check 375724 Amount CINTAS CORPORATION #460 Total $997.84 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 588.0007/15/2019375725 MUNICIPAL COURTpc/court 000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash for June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 15 of 140 data as of: 7/18/2019 10:34:43AM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.8907/15/2019375725 EXECUTIVEPC/Finance 000.000000.003.513.10.43.001 TRAVELRobert Harrison - Uber to airport at 37.0007/15/2019375725 EXECUTIVEPC/Finance 000.000000.003.513.10.43.001 TRAVELHannah Miller - Mileage for TRAIN 17.1607/15/2019375725 POLICEPC/Finance 000.000000.008.521.21.43.001 TRAVELDesiree Sco - Parking: interviews, 15.6307/15/2019375725 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELStephanie Hynes - Uber to airport 39.4707/15/2019375725 PARKS ADMINpc/senior ctr 001.000000.020.569.73.31.011 PROGRAM SUPPLIESfather's day luncheon supplies 5.4907/15/2019375725 PARKS ADMINpc/senior ctr 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONlunch for adapve rec excursion driver 11.5007/15/2019375725 PARKS ADMINpc/senior ctr 001.000000.020.571.20.49.009 ADMISSIONSfare for adapve rec excursion 28.2107/15/2019375725 PARKS ADMIN06172019 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2019 06 GC PETTY CASH~ 17.0007/15/2019375725 UTILITY SYSTEMSPC/Finance 407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Parking for C+C 779.35Check 375725 Amount CITY OF RENTON Total $779.35 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,470.1207/10/20196082 REVENUE/BALANCE SHEETBen1830434 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 2,470.12Check 6082 Amount CITY OF RENTON - PSERS Total $2,470.12 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 239,943.3707/10/20196078 REVENUE/BALANCE SHEETBen1830426 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 239,943.37Check 6078 Amount CITY OF RENTON FWT Total $239,943.37 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96,021.6007/10/20196081 REVENUE/BALANCE SHEETBen1830432 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 96,021.60Check 6081 Amount CITY OF RENTON LEOFF II Total $96,021.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 16 of 140 data as of: 7/18/2019 10:34:43AM CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56,757.8207/10/20196083 REVENUE/BALANCE SHEETBen1830436 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 56,757.82Check 6083 Amount CITY OF RENTON PERS 3 Total $56,757.82 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 259,925.3707/10/20196079 REVENUE/BALANCE SHEETBen1830428 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 259,925.37Check 6079 Amount CITY OF RENTON PERS II Total $259,925.37 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,121.2607/10/20196085 REVENUE/BALANCE SHEETBen1830440 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,121.26Check 6085 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 292,559.5607/10/20196077 REVENUE/BALANCE SHEETBen1830424 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 68,421.6407/10/20196077 REVENUE/BALANCE SHEETBen1830424 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 360,981.20Check 6077 Amount CITY OF RENTON, OASDI & MEDICARE Total $360,981.20 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,672.0007/15/2019375726 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block 13,672.00Check 375726 Amount CITY OF SEATTLE Total $13,672.00 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.8507/15/2019375727 TRANSPORTATION/AIRPORT5570430000 003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S~ 135.85Check 375727 Amount CITY OF SEATTLE - DEPT FINANCE Total $135.85 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 17 of 140 data as of: 7/18/2019 10:34:43AM CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0207/15/2019375728 POLICE062819-18-9239 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESDV triial 18-9239 9.02Check 375728 Amount CITY SCENE CAFE Total $9.02 CODE PUBLISHING COMPANY - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.7507/15/2019375556 CITY CLERK63922 000.000000.012.514.21.49.011 CODIFICATIONSRMC Web Updates - 6/19/2019 - Inv#63922 111.75Check 375556 Amount CODE PUBLISHING COMPANY Total $111.75 CODIGA, LARRY - 016497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.5007/03/2019375450 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 358.50Check 375450 Amount CODIGA, LARRY Total $358.50 COFFIN, CHARLES RAY - 016535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375451 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375451 Amount COFFIN, CHARLES RAY Total $406.50 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0007/15/2019375557 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 70.00Check 375557 Amount COLE, KATHLEEN Total $70.00 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0007/10/2019375525 REVENUE/BALANCE SHEETBen1830420 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 375525 Amount COLLECTIONS SERVICES CENTER Total $298.00 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,079.5007/15/2019375558 PW SHOPS894 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge water meter repairs. 2,079.50Check 375558 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 18 of 140 data as of: 7/18/2019 10:34:43AM COLUMBIA BASIN WATER WORKS INC Total $2,079.50 COLUMBIA CITY BAKERY - 113426 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0007/15/2019375559 REVENUE/BALANCE SHEET1540 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 1.0007/15/2019375559 REVENUE/BALANCE SHEET1560 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 12.00Check 375559 Amount COLUMBIA CITY BAKERY Total $12.00 COMINSKI, NICOLE - 114618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.8007/15/2019375729 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSWIM LESSON CREDIT REFUND 41.80Check 375729 Amount COMINSKI, NICOLE Total $41.80 COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.7307/15/2019375560 PARKS ADMIN1848140-1 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 2,532.3707/15/2019375560 PARKS ADMIN1850680-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 139.7207/15/2019375560 PARKS ADMIN1850804-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 4,117.1907/15/2019375560 PARKS ADMIN1853291-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 6,798.01Check 375560 Amount COMPLETE OFFICE Total $6,798.01 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,485.7707/15/2019375730 UTILITY SYSTEMS23849 405.000000.018.534.20.49.010 PRINTING AND BINDINGPrinng and mailing prep for Water 3,485.77Check 375730 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $3,485.77 COWLITZ CLEAN SWEEP - 114382 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.1707/15/2019375731 NON DEPARTMENTAL601217845 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - gross receipts did not H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 19 of 140 data as of: 7/18/2019 10:34:43AM COWLITZ CLEAN SWEEP - 114382 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.4307/15/2019375731 NON DEPARTMENTAL601217845 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - gross receipts did not 36.60Check 375731 Amount COWLITZ CLEAN SWEEP Total $36.60 CRAMER, KENNETH M - 018850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375452 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375452 Amount CRAMER, KENNETH M Total $406.50 CREO INDUSTRIAL ARTS LLC - 114578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0007/15/2019375732 NON DEPARTMENTAL602568550 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund - duplicate payment 15.0007/15/2019375732 TRANSPORTATION/AIRPORT602568550 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund - duplicate payment 165.00Check 375732 Amount CREO INDUSTRIAL ARTS LLC Total $165.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.6707/15/2019375733 PARKS ADMIN5263503070119 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: JUNE MONTHLY PO - COLD WATER 7.1507/15/2019375733 PARKS ADMIN5263503070119 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: JUNE MONTHLY PO - COLD WATER 73.82Check 375733 Amount CRYSTAL AND SIERRA SPRINGS Total $73.82 CUMMINS INC - 019310 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 20 of 140 data as of: 7/18/2019 10:34:43AM CUMMINS INC - 019310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 206.9507/15/2019375561 PW SHOPS01-40130 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWater pump for D105 206.95Check 375561 Amount CUMMINS INC Total $206.95 DAIZY LOGIK LLC - 019812 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,267.5007/15/2019375562 FINANCE & ITCR2019-6 503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESFinance B&O Praxis: Contract Hours: 1,267.50Check 375562 Amount DAIZY LOGIK LLC Total $1,267.50 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,823.6907/15/2019375563 FINANCE & IT34220 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. Vehicle Docking Staons and bare 1,823.69Check 375563 Amount DATEC INC Total $1,823.69 DAVEY RESOURCE GROUP INC - 020112 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,520.7507/15/2019375564 PARKS ADMIN85160 001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-19-018) CONTRACTED CERTIFIED 7,520.75Check 375564 Amount DAVEY RESOURCE GROUP INC Total $7,520.75 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,550.8607/15/2019375565 PARKS ADMIN238792 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 NE DOOR REPAIR~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 21 of 140 data as of: 7/18/2019 10:34:43AM DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.0007/15/2019375565 PARKS ADMIN239752 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS13 DOOR REPAIR - EAST SIDE 3,781.86Check 375565 Amount DAVIS DOOR SERVICE INC Total $3,781.86 DAWKINS, GARY - 020385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375453 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375453 Amount DAWKINS, GARY Total $406.50 DEERE & COMPANY - 039287 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,736.6607/15/2019375566 PW SHOPS116641703 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPurchase P170, gas mower. 11,736.66Check 375566 Amount DEERE & COMPANY Total $11,736.66 DEINES, ROBERT - 020500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 568.8007/03/2019375454 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 568.80Check 375454 Amount DEINES, ROBERT Total $568.80 DEPARTMENT OF HEALTH - 089203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0007/15/2019375734 POLICEDRAN.FX.60590980 000.000000.008.554.30.49.000 MISCELLANEOUSLicense renewal - sodium pentobarbital 55.00Check 375734 Amount DEPARTMENT OF HEALTH Total $55.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 414.3607/15/2019375735 TRANSPORTATION/AIRPORTRE313ATB90617143 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Street Bridge~ 414.36Check 375735 Amount DEPARTMENT OF TRANSPORTATION Total $414.36 DIAMOND COMMUNICATION SOLUTION - 021133 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.8107/15/2019375567 EXECUTIVE293008 505.000000.003.518.70.42.001 POSTAGEMAIL METERING SERVICE - JUNE 2019 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 22 of 140 data as of: 7/18/2019 10:34:43AM DIAMOND COMMUNICATION SOLUTION - 021133 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 650.9607/15/2019375567 EXECUTIVE293668 505.000000.003.518.70.42.001 POSTAGEMAIL METERING SERVICE - MAY 2019 1,113.77Check 375567 Amount DIAMOND COMMUNICATION SOLUTION Total $1,113.77 DKS ASSOCIATES - 021454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,932.1907/15/2019375568 TRANSPORTATION/AIRPORT0070476 317.122601.016.595.11.63.000 INTERSECT SAFETY & MOBILITY - PRELIM ENGSW 41st Street and Oaksdale Ave SW 6,932.19Check 375568 Amount DKS ASSOCIATES Total $6,932.19 DONAGHY, SUSAN E - 021870 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375736 CITY CLERKS. Donaghy/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 30.00Check 375736 Amount DONAGHY, SUSAN E Total $30.00 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0007/15/2019375737 PARKS ADMIN56832 404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 07 PORTABLE TOILET SVCS~ 350.00Check 375737 Amount DRAIN PRO INC Total $350.00 DRIGGERS, MONTE - 101494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375455 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375455 Amount DRIGGERS, MONTE Total $406.50 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,658.7007/15/2019375738 EXECUTIVE16686A 505.000000.003.518.70.49.000 PRINTING CONTRACTRENTON CITY NEWS PRINTING 2,658.70Check 375738 Amount DT MARSHALL COMPANY Total $2,658.70 DUNCAN, PARKER - 114581 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 23 of 140 data as of: 7/18/2019 10:34:43AM DUNCAN, PARKER - 114581 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.4707/15/2019375739 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue Ck 99148, stale dated and moved 34.47Check 375739 Amount DUNCAN, PARKER Total $34.47 DUNN LUMBER CO INC - 022501 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.4107/15/2019375740 PW SHOPS6422516 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBoards for forms. 215.41Check 375740 Amount DUNN LUMBER CO INC Total $215.41 DYKES, HENRY - 022610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375456 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375456 Amount DYKES, HENRY Total $406.50 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 533.5007/15/2019375570 PARKS ADMIN202384 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Eagle Pest Eliminators: 93.5007/15/2019375570 PARKS ADMIN202705 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY CENTER PARKING GARAGE PEST 93.5007/15/2019375570 PARKS ADMIN202952 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 06 PIAZZA/PAVILION PEST CONTROL FOR 93.5007/15/2019375570 PARKS ADMIN202538 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 06 LIBERTY PARK COMM BLDG PEST 137.5007/15/2019375570 PARKS ADMIN202955 108.220049.020.518.21.48.000 REPAIRS & MAINTENANCE-CARCOFAC 06 CARCO THEATER PEST CONTROL FOR 71.5007/15/2019375570 PARKS ADMIN202540 108.220053.020.518.21.48.000 REPAIRS AND MAINTENANCE-BOATHOUSEFAC 06 BOATHOUSE PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202528 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HISTORY MUSEUM PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202533 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS14 PEST CONTROL FOR JUNE 137.5007/15/2019375570 PARKS ADMIN202535 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FAC SHOP PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202536 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 CEDAR RIVER RESTROOM PEST H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 24 of 140 data as of: 7/18/2019 10:34:43AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5007/15/2019375570 PARKS ADMIN202537 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS11 PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202539 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 PARKS MAINT/TRAIL SHOP PEST 291.5007/15/2019375570 PARKS ADMIN202557 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202604 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 SENIOR CENTER PEST CONTROL FOR 93.5007/15/2019375570 PARKS ADMIN202605 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS13 PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202606 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 TEASDALE PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202607 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 TALBOT HILL RESERVOIR PEST 93.5007/15/2019375570 PARKS ADMIN202608 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 TIFFANY PARK PEST CONTROL FOR 93.5007/15/2019375570 PARKS ADMIN202609 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RIVERVIEW PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202701 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 KENNYDALE LIONS PARK PEST 93.5007/15/2019375570 PARKS ADMIN202702 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 NHCC PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202703 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS12 PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202704 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 KENNYDALE BEACH BOATHOUSE PEST 93.5007/15/2019375570 PARKS ADMIN202706 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS16 PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202707 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS17 PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202737 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 COULON MAINT SHOP PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202738 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 COULON N/S RESTROOM PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202739 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HIGHLANDS NEIGHBORHOOD CTR PEST 93.5007/15/2019375570 PARKS ADMIN202740 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 KIWANIS PARK PEST CONTROL FOR 93.5007/15/2019375570 PARKS ADMIN202741 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HERITAGE PARK PEST CONTROL FOR 137.5007/15/2019375570 PARKS ADMIN202742 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 CITY SHOPS PEST CONTROL FOR JUNE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 25 of 140 data as of: 7/18/2019 10:34:43AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5007/15/2019375570 PARKS ADMIN202743 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 POLICE EVIDENCE BLDG PEST 93.5007/15/2019375570 PARKS ADMIN202744 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 JONES PARK RESTROOM PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202745 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 PHILIP ARNOLD PARK PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202746 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 COULON BEACH/BATH PEST CONTROL 93.5007/15/2019375570 PARKS ADMIN202953 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202954 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC PEST CONTROL FOR JUNE 93.5007/15/2019375570 PARKS ADMIN202534 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL PEST CONTROL FOR JUNE 4,301.00Check 375570 Amount EAGLE PEST ELIMINATORS INC Total $4,301.00 EAN SERVICES LLC - 024329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,279.6307/15/2019375741 POLICE5H938T 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /G Caravan 4/17 - 5/17/19 869.3307/15/2019375741 POLICE5K6CGL 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Murano 4/3 - 5/3/19 1,320.5907/15/2019375741 POLICE5V1N11 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Equinox 5/21 - 6/20/19 1,320.5907/15/2019375741 POLICE631D85 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Santafe 4/17 - 5/17/19 1,279.0207/15/2019375741 POLICE631VY4 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /G Caravan 5/17 - 6/15/19 1,320.5907/15/2019375741 POLICE65BMDR 000.000000.008.521.23.41.016 VEHICLE LEASEuc car /Murano 5/3 - 6/2/19 7,389.75Check 375741 Amount EAN SERVICES LLC Total $7,389.75 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,041.3307/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18525 Raisin 1,247.5907/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18514 Wendy 1,312.6207/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18518 Mystery 1,641.0007/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17998 Oly 1,734.5507/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18516 Porter H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 26 of 140 data as of: 7/18/2019 10:34:43AM EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0007/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18502 Honey Bee 319.1207/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES18504 Oliver 406.3507/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES18523 Pogo 430.2107/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18513 Sweet pea 468.2607/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18521 468.5007/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18506 Sonya 591.4907/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18517 Yuuna 663.5707/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18520 Buddy 710.8107/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#18522 Scrambles 859.1907/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICES#17845 elvis the pelvis 98.6007/15/2019375571 POLICE063019 000.000000.008.554.30.41.000 PROFESSIONAL SERVICEStax for June statement 12,243.19Check 375571 Amount EASTSIDE VETERINARY ASSOCIATES Total $12,243.19 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,576.5007/15/2019375572 HUMAN RESOURCES149226 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadministraon of self insured workers' 7,576.50Check 375572 Amount EBERLE VIVIAN INC Total $7,576.50 ECAT, XERXES - 023030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375573 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375573 Amount ECAT, XERXES Total $10.00 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375574 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 50.00Check 375574 Amount EDGERTON, AUDREY Total $50.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 27 of 140 data as of: 7/18/2019 10:34:43AM ELISABETH SLYE - 110908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.0007/15/2019375742 REVENUE/BALANCE SHEET1528 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 1.0007/15/2019375742 REVENUE/BALANCE SHEET1547 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.00Check 375742 Amount ELISABETH SLYE Total $8.00 ELTEC SYSTEMS - 023705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,080.1007/15/2019375743 PARKS ADMIN103893 316.220012.020.594.18.62.000 CITY HALLFAC 06 CITY HALL EXTERIOR ELEVATOR 495.0007/15/2019375743 PARKS ADMIN104211 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL OUTSIDE ELEV JULY 2,575.10Check 375743 Amount ELTEC SYSTEMS Total $2,575.10 EMPLOYMENT SECURITY DEPT - 089209 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.6707/15/2019375744 FINANCE & ITQ2 20109 000.000000.004.514.20.49.000 MISCELLANEOUSQ2 2019 / CUSTOMER ID C177000094 55,276.9707/15/2019375744 REVENUE/BALANCE SHEETQ2 20109 632.000000.000.231.50.60.000 ACCRUED EMPLOYEE BENEFITSQ2 2019 / CUSTOMER ID C177000094 55,319.64Check 375744 Amount EMPLOYMENT SECURITY DEPT Total $55,319.64 EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,874.3107/15/2019375745 FINANCE & IT900421161 503.000000.004.518.82.41.003 SERVICE CONTRACTSAdobe Annual License Renewals 203.0807/15/2019375745 FINANCE & IT900431607 503.000000.004.518.82.41.003 SERVICE CONTRACTSAdobe Annual License Renewals 1 DC Pro 147.8607/15/2019375745 FINANCE & IT900419421 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat DC Pro for CED: 147.8607/15/2019375745 FINANCE & IT900431608 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat DC Pro for CED: 26,373.11Check 375745 Amount EN POINTE TECHNOLOGIES SALES, LLC Total $26,373.11 ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375746 CITY CLERKM. England/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 28 of 140 data as of: 7/18/2019 10:34:43AM ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 375746 Amount ENGLAND, MARILYNE Total $40.00 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,304.9407/15/2019375747 REVENUE/BALANCE SHEETPay Est #3 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-034, Li Staon and Force Main 4,304.9407/15/2019375747 UTILITY SYSTEMSPay Est #3 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENT 43,049.3907/15/2019375747 UTILITY SYSTEMSPay Est #3 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-19-034, Li Staon and Force Main 4,304.9407/15/2019375747 UTILITY SYSTEMSPay Est #3 426.465516.018.594.35.63.000 LIFT STATION REHABILITATION 43,049.3607/15/2019375747 UTILITY SYSTEMSPay Est #3 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-19-034, Li Staon and Force Main 90,403.69Check 375747 Amount EQUITY BUILDERS LLC Total $90,403.69 ERB, RONALD - 024404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375575 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375575 Amount ERB, RONALD Total $30.00 EVANS, CLAUDE R - 024894 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375457 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375457 Amount EVANS, CLAUDE R Total $406.50 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0007/15/2019375576 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 90.00Check 375576 Amount FAIN, LAWRENCE Total $90.00 FASSETT, WAYNE - 025618 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 29 of 140 data as of: 7/18/2019 10:34:43AM FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375458 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375458 Amount FASSETT, WAYNE Total $406.50 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.4107/15/2019375577 POLICE6-598-19460 000.000000.008.521.21.42.001 POSTAGETransportaon fee for AKESOGEN, INC. 321.3607/15/2019375577 POLICE6-598-19460 000.000000.008.523.22.42.001 POSTAGETransportaon fee for WASPC COS. 530.77Check 375577 Amount FEDERAL EXPRESS CORP Total $530.77 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,612.5007/15/2019375748 PW SHOPS0766632-1 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES100 pit lid housings (mushrooms) for 3,130.7707/15/2019375748 PW SHOPS0774295 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" SRII water meters & 2" Omni meter 3,088.9107/15/2019375748 PW SHOPS0777071 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" SRII water meters for stock 8,832.18Check 375748 Amount FERGUSON ENTERPRISES INC Total $8,832.18 FERGUSON, SHELDON - 025814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375459 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375459 Amount FERGUSON, SHELDON Total $406.50 FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0007/15/2019375749 REVENUE/BALANCE SHEET1535 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 28.0007/15/2019375749 PARKS ADMIN1535 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 42.00Check 375749 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 30 of 140 data as of: 7/18/2019 10:34:43AM FERNANDEZ FARMS Total $42.00 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375460 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375460 Amount FILE, WILLIAM Total $406.50 FIRST CHOICE HEALTH NETWORK - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.2007/15/2019375750 HUMAN RESOURCES88087 512.000000.014.517.30.41.012 EAPEAP employee assistance services for 1,021.20Check 375750 Amount FIRST CHOICE HEALTH NETWORK Total $1,021.20 FORMA CONSTRUCTION - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,003.2907/15/2019375578 PARKS ADMINJOC-02-047/PE #2 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSJOC-02-047 FAC 07 SENIOR CENTER COFFEE 9,003.29Check 375578 Amount FORMA CONSTRUCTION Total $9,003.29 FORTERRA NW - 014064 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,670.0007/15/2019375579 UTILITY SYSTEMS4098 427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESSpringbrook Habitat Bank - January-June 3,670.00Check 375579 Amount FORTERRA NW Total $3,670.00 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375751 CITY CLERKP. Frelot/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 30.00Check 375751 Amount FRELOT, PENELOPE Total $30.00 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375752 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375752 Amount GALLEGOS, REBECCA Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 31 of 140 data as of: 7/18/2019 10:34:43AM GATEWAY PET MEMORIAL - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.9807/15/2019375753 POLICEWA80514-I-0022 000.000000.008.554.30.41.003 CONTRACTED SERVICESroadkill June 56.98Check 375753 Amount GATEWAY PET MEMORIAL Total $56.98 GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375580 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 375580 Amount GEE, PAUL Total $20.00 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 812.7007/03/2019375461 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 812.70Check 375461 Amount GEISSLER, DICK Total $812.70 GENE MEYER TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9007/15/2019375754 POLICE19-06418 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-6764 311.8507/15/2019375754 POLICE19-06494 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-5978 259.8807/15/2019375754 POLICE19-06696 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5689 207.9007/15/2019375754 POLICE192576 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-437 207.9007/15/2019375754 POLICE192577 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#19-437 207.9007/15/2019375754 POLICE192578 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-437 1,403.33Check 375754 Amount GENE MEYER TOWING Total $1,403.33 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,976.8607/15/2019375755 REVENUE/BALANCE SHEET157054 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR WALKER SUBARU 1,278.2507/15/2019375755 UTILITY SYSTEMS0158626 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance 6,255.11Check 375755 Amount GEO ENGINEERS INC Total $6,255.11 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 32 of 140 data as of: 7/18/2019 10:34:43AM GEVEKO MARKINGS INC - 029520 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 338.7907/15/2019375756 TRANSPORTATION/AIRPORT502293 003.000000.016.542.95.31.014 MARKINGS SUPPLIESoptabond 8"x 8" package 338.79Check 375756 Amount GEVEKO MARKINGS INC Total $338.79 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375462 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375462 Amount GIBSON, JOHN M Total $406.50 GITT'S SPRING CO - 029840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,747.8707/15/2019375757 PW SHOPS33161 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHendrickson pin and alighnment on F075 5,747.87Check 375757 Amount GITT'S SPRING CO Total $5,747.87 GLENN, MICHAEL - 029879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375463 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375463 Amount GLENN, MICHAEL Total $406.50 GOOD CHEVROLET INC - 030390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.8807/15/2019375758 PW SHOPS285804 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine mount for B185 435.4007/15/2019375758 PW SHOPS285908 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pump, booster and pipe for B210 539.28Check 375758 Amount GOOD CHEVROLET INC Total $539.28 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,123.1207/15/2019375581 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 1,123.12Check 375581 Amount GOODWIN, KATHRYN LORAYNE Total $1,123.12 GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.0007/03/2019375464 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 33 of 140 data as of: 7/18/2019 10:34:43AM GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.00Check 375464 Amount GORDON, GLEN G Total $339.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.0307/15/2019375582 PARKS ADMIN9208740812 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE MAINTENANCE SUPPLIES - 137.9007/15/2019375582 PARKS ADMIN9203147518 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP STOCK REPAIR SUPPLIES~ 248.93Check 375582 Amount GRAINGER INC Total $248.93 GREEN, LORETTA - 031480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375583 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 375583 Amount GREEN, LORETTA Total $20.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0007/15/2019375584 PARKS ADMIN927215 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07 MULTI-SITE ALARM MONITORING FOR 65.0007/15/2019375584 PARKS ADMIN927215 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 07 MULTI-SITE ALARM MONITORING FOR 855.8207/15/2019375584 PARKS ADMIN927215 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07 MULTI-SITE ALARM MONITORING FOR 101.0007/15/2019375584 PARKS ADMIN927215 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07 MULTI-SITE ALARM MONITORING FOR 1,086.82Check 375584 Amount GUARDIAN SECURITY SYSTEMS INC Total $1,086.82 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375585 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.00Check 375585 Amount GUBERNIK, CHARLOTTE Total $40.00 H D FOWLER COMPANY INC - 027210 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 34 of 140 data as of: 7/18/2019 10:34:43AM H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 865.9007/15/2019375759 PARKS ADMINI5198971 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES CR TRAIL SHOP~ 29.0407/15/2019375759 PW SHOPSI5189739 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES20 back ordered butyl pads for blue 6,785.4007/15/2019375759 PW SHOPSI5189735 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPRV repair kits for Water. 3,603.6007/15/2019375759 PW SHOPSI5189733 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCopper for stock 394.8407/15/2019375759 PW SHOPSI5189737 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" nipples and couplings for stock. 1,253.5607/15/2019375759 PW SHOPSI5190556 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" to 1" meter adapter. 2,525.1207/15/2019375759 PW SHOPSI5197605 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 15,457.46Check 375759 Amount H D FOWLER COMPANY INC Total $15,457.46 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,327.7707/15/2019375760 PW SHOPS11492197 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRagent sets for chlorine & chlorine 1,327.77Check 375760 Amount HACH COMPANY Total $1,327.77 HAJNY, JAMES J - 032102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375465 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375465 Amount HAJNY, JAMES J Total $406.50 HALL, OWEN - 032422 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375466 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375466 Amount HALL, OWEN Total $406.50 HALL, TALMON - 032430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0007/03/2019375467 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 402.00Check 375467 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 35 of 140 data as of: 7/18/2019 10:34:43AM HALL, TALMON Total $402.00 HIGGINS, ELIZABETH - 034160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 598.9907/09/2019375520 REVENUE/BALANCE SHEETrefund 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMarch 2017 adjustment 598.99Check 375520 Amount HIGGINS, ELIZABETH Total $598.99 HIGHLAND CLEANERS - 114081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0007/15/2019375761 NON DEPARTMENTAL603286527 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund - duplicate payment 22.5007/15/2019375761 TRANSPORTATION/AIRPORT603286527 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund - duplicate payment 172.50Check 375761 Amount HIGHLAND CLEANERS Total $172.50 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375586 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 375586 Amount HILL, LINDA Total $20.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375587 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375587 Amount HILL, WELDON Total $10.00 HLAWN, THA - 114621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.8307/15/2019375762 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSPRESCHOOL ENROLLMENT REFUND 220.83Check 375762 Amount HLAWN, THA Total $220.83 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.2507/15/2019375763 PARKS ADMIN3S131363 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES - 107.25Check 375763 Amount HORIZON Total $107.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 36 of 140 data as of: 7/18/2019 10:34:43AM HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,950.3307/15/2019375588 PARKS ADMIN12735 316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET 23,950.33Check 375588 Amount HOUGH BECK & BAIRD INC Total $23,950.33 HUBNER, ARNOLD - 035735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 528.6007/03/2019375468 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 528.60Check 375468 Amount HUBNER, ARNOLD Total $528.60 HUME, WALLACE L - 036066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375469 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375469 Amount HUME, WALLACE L Total $406.50 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 693.6507/15/2019375764 PW SHOPS2835118 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7.29 tons of asphalt for Water job at 693.65Check 375764 Amount ICON MATERIALS INC Total $693.65 IDEAWORKS NW LLC - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 372.9007/15/2019375589 CEDdv6504 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESCED JACKETS FOR STAFF IDENTIFICATION H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 37 of 140 data as of: 7/18/2019 10:34:43AM IDEAWORKS NW LLC - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,438.5007/15/2019375589 PARKS ADMINDV6489-B107 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSummer Daycamp Staff T-Shirts 2,504.7007/15/2019375589 PARKS ADMINDV6490-A308 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSRenton summer daycamp youth t-shirts 528.0007/15/2019375589 PARKS ADMINDV6491-D220 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM Team Daycamp T-shirts 4,844.10Check 375589 Amount IDEAWORKS NW LLC Total $4,844.10 ILES, KATHERINE - 036779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375470 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375470 Amount ILES, KATHERINE Total $406.50 IN MY GRANDMAS KITCHEN - 110912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0007/15/2019375765 REVENUE/BALANCE SHEET1524 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 10.0007/15/2019375765 REVENUE/BALANCE SHEET1546 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 36.00Check 375765 Amount IN MY GRANDMAS KITCHEN Total $36.00 IVOXY CONSULTING INC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,069.7407/15/2019375590 FINANCE & ITKFJMQ12966 503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. NETAPP Support for FAS8020A sn# 31,069.74Check 375590 Amount IVOXY CONSULTING INC Total $31,069.74 JACKSON, PARKER - 038909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375591 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375591 Amount JACKSON, PARKER Total $10.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 38 of 140 data as of: 7/18/2019 10:34:43AM JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 455.0007/15/2019375766 MUNICIPAL COURT0625 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem Judge Services for 6/25/19 455.00Check 375766 Amount JESSICA GINER Total $455.00 JL GRAY COMPANY - 039198 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.0007/15/2019375767 POLICE062819-Jensen-REGFEE 000.000000.008.521.21.43.002 TRAININGRegistraon fee for JENSEN to aend 129.0007/15/2019375767 POLICE062819-Jensen-REGFEE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HOHENSEE to aend 258.00Check 375767 Amount JL GRAY COMPANY Total $258.00 JOHN CASEY PEARSON - 039282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0007/03/2019375471 PARKS ADMINJONCASEY2019 001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT FOR JULY 4TH 630PM-9PM 1,000.00Check 375471 Amount JOHN CASEY PEARSON Total $1,000.00 JOHNSON, FRANCES L - 039321 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375592 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 375592 Amount JOHNSON, FRANCES L Total $20.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 340.4507/15/2019375593 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 340.45Check 375593 Amount JONES, EVELYN M Total $340.45 JONES, JOYCE - 039803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0007/15/2019375594 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 60.00Check 375594 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 39 of 140 data as of: 7/18/2019 10:34:43AM JONES, JOYCE Total $60.00 JOVANOVICH, MARY KAY - 039860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375595 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375595 Amount JOVANOVICH, MARY KAY Total $10.00 KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,235.9007/10/2019375526 HUMAN RESOURCESBen1830400 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH aer 11-04: Payment 11,505.2707/10/2019375526 HUMAN RESOURCESBen1830400 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired aer 11-04: Payment 12,741.17Check 375526 Amount 2,770.9507/15/2019375768 HUMAN RESOURCESAug 2019 522.000000.014.517.20.23.013 GROUP HEALTHAug 2019 Leoff 1 Rerees 2,770.95Check 375768 Amount KAISER FOUNDATION HEALTH PLAN Total $15,512.12 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.7607/15/2019375769 EXECUTIVE9794591 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER 93.76Check 375769 Amount KELLY PAPER COMPANY Total $93.76 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,567.5007/15/2019375770 POLICE188895 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice June /various Narc, UC 1,567.50Check 375770 Amount KENYON DISEND, PLLC Total $1,567.50 KIA XIONG - 112724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375771 REVENUE/BALANCE SHEET1533 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 10.00Check 375771 Amount KIA XIONG Total $10.00 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.7507/15/2019375772 TRANSPORTATION/AIRPORT228622 94586 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 40 of 140 data as of: 7/18/2019 10:34:43AM KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,181.1507/15/2019375772 PW SHOPS30027450 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs End 3,961.6807/15/2019375772 PW SHOPS30027450 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW compliance monitoring and 677,320.8607/15/2019375772 PW SHOPS30027450 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD July 2019 Avg # of Net Res Customers 722,106.9007/15/2019375772 PW SHOPS30027450 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD July 2019 Net Single Family 1,413,615.34Check 375772 Amount 2.0007/15/2019375773 UTILITY SYSTEMS190701.2_1P078 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSRight Of Way Permit Late Fee for 2.00Check 375773 Amount KING CNTY FINANCE Total $1,413,617.34 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 506,544.1607/15/2019375774 UTILITY SYSTEMS1663579 95691 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste June 2019 Dump Fee 506,544.16Check 375774 Amount KING CNTY FINANCE DIVISION Total $506,544.16 KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 810.7307/15/2019375775 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMay 2019 Remiance to King County 810.73Check 375775 Amount KING CNTY PROSECUTING ATTORNEY Total $810.73 KIRBY BUILT - 042450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,884.9107/15/2019375776 PARKS ADMINKB00009324 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC 06 HMAC FURNITURE ~ 19,884.91Check 375776 Amount KIRBY BUILT Total $19,884.91 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375596 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 41 of 140 data as of: 7/18/2019 10:34:43AM KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.00Check 375596 Amount KIRKLAND, BETTY JEANE Total $50.00 KITTELSON, GARY R - 042538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375472 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375472 Amount KITTELSON, GARY R Total $406.50 KONOLD, AMY - 114615 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.5007/15/2019375777 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSWIM LESSONS CREDIT REFUND DUE TO HMAC 49.50Check 375777 Amount KONOLD, AMY Total $49.50 KOSKOVICH, ALLEN L - 042750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375473 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375473 Amount KOSKOVICH, ALLEN L Total $406.50 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,722.4407/15/2019375597 TRANSPORTATION/AIRPORT5-7719 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~ 1,688.5007/15/2019375597 TRANSPORTATION/AIRPORT6-7419 317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st ST Bridge Replacement~ 736.5007/15/2019375597 TRANSPORTATION/AIRPORT6-7519 317.122607.016.595.30.63.002 N 27TH PL CULVERT SCOUR REPAIR - CSN 27th Place Bridge Scour~ 23,147.44Check 375597 Amount KPG INC Total $23,147.44 KRIS JENSEN - 039090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 682.5007/15/2019375598 MUNICIPAL COURT0628 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem Judge Services for 6/28/19 Jury H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 42 of 140 data as of: 7/18/2019 10:34:43AM KRIS JENSEN - 039090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 682.50Check 375598 Amount KRIS JENSEN Total $682.50 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375778 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 50.00Check 375778 Amount KUSPERT, DEEON Total $50.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375779 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375779 Amount KYES, SONJA Total $10.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 745.6907/15/2019375599 POLICEINV293267 000.000000.008.521.23.41.015 VSWATVampire with white infrared lends, 177.6507/15/2019375599 POLICEINV291644 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack XA Forces mid-GTX taccal boots, 384.3607/15/2019375599 POLICEINV291851 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, Size 10.5 Kinec GTX, K-coat 27.4407/15/2019375599 POLICEINV292640 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy wool blend flexfit on-field pro 48.9607/15/2019375599 POLICEINV292814 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy polo shirt coldblack long sleeve - 244.2407/15/2019375599 POLICEINV293276 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy coon fusion stretch taccal 233.7507/15/2019375599 POLICEINV293472 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoot, size 10, 4D GTX Forces 2 - BLANCO H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 43 of 140 data as of: 7/18/2019 10:34:43AM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,127.3807/15/2019375599 POLICEINV294230 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHero Pride custom Renton Badge Patch - 177.6507/15/2019375599 POLICEINV294340 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, size 11 black XA Forces mid GTX 189.2907/15/2019375599 POLICEINV294480 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack panel drop flex adapter for 349.6307/15/2019375599 POLICEINV294577 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolymer flashlight with 120/v AC smart 22.7707/15/2019375599 POLICEINV294853 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon Liner belt - NELSON T. / QT 21.9407/15/2019375599 POLICEINV295037 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy wool blend flexfit on-field pro 105.6707/15/2019375599 POLICEINV295277 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClear accousc speaker kit with ear 6.6007/15/2019375599 POLICEINV295527 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraon - service bars - MORGAN / QT 102.2407/15/2019375599 POLICEINV296722 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy poly wool performance duty pants - 131.7807/15/2019375599 POLICEINV296733 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSport Authority polos - BIRD / QT 17.9807/15/2019375599 POLICEINV291851 000.000000.008.521.30.49.002 PUBLICATIONSPocket Guide to Washington Traffic 8.9907/15/2019375599 POLICEINV291851 000.000000.008.521.30.49.002 PUBLICATIONSPocket Guide to Washington Criminal 4,124.01Check 375599 Amount L N CURTIS & SONS Total $4,124.01 L&B MINI RANCH - 114560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375600 REVENUE/BALANCE SHEET1566 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 30.00Check 375600 Amount 5.0007/15/2019375780 REVENUE/BALANCE SHEET1339 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 5.00Check 375780 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 44 of 140 data as of: 7/18/2019 10:34:43AM L&B MINI RANCH Total $35.00 LAGOW, MARIA C - 043260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375601 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375601 Amount LAGOW, MARIA C Total $10.00 LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.5907/15/2019375602 PW SHOPS90635 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3.06 tons of asphalt for Sruface job on 6,060.3907/15/2019375602 PW SHOPS91459 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES78.64 tons of asphalt. 10.18 tons for 508.2407/15/2019375602 PW SHOPS90636 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for Water jobs on NE 200.1407/15/2019375602 PW SHOPS91459 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES78.64 tons of asphalt. 10.18 tons for 200.1407/15/2019375602 PW SHOPS91459 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES78.64 tons of asphalt. 10.18 tons for 129.5907/15/2019375602 PW SHOPS90635 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.06 tons of asphalt for Sruface job on 98.2107/15/2019375602 PW SHOPS90636 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for Water jobs on NE 200.1407/15/2019375602 PW SHOPS91459 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES78.64 tons of asphalt. 10.18 tons for 7,526.44Check 375602 Amount LAKESIDE INDUSTRIES INC Total $7,526.44 LANCE MALMBERG - 043305 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 45 of 140 data as of: 7/18/2019 10:34:43AM LANCE MALMBERG - 043305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,090.0007/15/2019375603 REVENUE/BALANCE SHEETPay Est #2 (FINAL) 001.000000.000.223.40.00.000 RETAINAGE PAYABLEPPNR: (CAG-19-062) TREE MAINTENANCE 1,090.0007/15/2019375603 PARKS ADMINPay Est #2 (FINAL) 001.332012.020.576.81.41.000 URBAN FORESTRYSales Tax 10,900.0007/15/2019375603 PARKS ADMINPay Est #2 (FINAL) 001.332012.020.576.81.41.000 URBAN FORESTRYPPNR: (CAG-19-062) TREE MAINTENANCE 10,900.00Check 375603 Amount LANCE MALMBERG Total $10,900.00 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 343.3007/15/2019375781 POLICE4602866 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJune summary of charges 61.3807/15/2019375781 EXECUTIVE4596593 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLANGUAGE LINE SERVICE - JUNE 2019 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 46 of 140 data as of: 7/18/2019 10:34:43AM LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 404.68Check 375781 Amount LANGUAGE LINE SERVICES INC Total $404.68 LAPHAM, JAMES - 043343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375474 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375474 Amount LAPHAM, JAMES Total $406.50 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375475 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375475 Amount LARSON, WILLIAM H Total $406.50 LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -731.5407/15/2019375604 REVENUE/BALANCE SHEETPay Est #19 317.000000.000.223.40.00.000 RETAINAGE PAYABLE 14,630.8007/15/2019375604 TRANSPORTATION/AIRPORTPay Est #19 317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BEN -191.2607/15/2019375604 REVENUE/BALANCE SHEETPay Est #19 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity 3,825.1607/15/2019375604 UTILITY SYSTEMSPay Est #19 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity 382.5207/15/2019375604 UTILITY SYSTEMSPay Est #19 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN -1,292.2007/15/2019375604 REVENUE/BALANCE SHEETPay Est #19 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity 2,584.3907/15/2019375604 UTILITY SYSTEMSPay Est #19 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 47 of 140 data as of: 7/18/2019 10:34:43AM LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,584.3907/15/2019375604 UTILITY SYSTEMSPay Est #19 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT 25,843.9207/15/2019375604 UTILITY SYSTEMSPay Est #19 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity -1,840.2807/15/2019375604 REVENUE/BALANCE SHEETPay Est #19 427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax 36,805.6207/15/2019375604 UTILITY SYSTEMSPay Est #19 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTSales Tax 105,861.05Check 375604 Amount LASER UNDERGROUND Total $105,861.05 LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375782 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375782 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375476 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375476 Amount 403.7407/15/2019375605 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 403.74Check 375605 Amount LAVALLEY, THEODELE Total $810.24 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375606 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.00Check 375606 Amount LEU, JUDITH Total $40.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 169.8307/15/2019375607 CITY ATTORNEY3092093480 000.000000.006.515.30.49.002 PUBLICATIONSJune 2019 subscripon fee for City H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 48 of 140 data as of: 7/18/2019 10:34:43AM LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 509.4307/15/2019375607 CITY ATTORNEY3092093480 000.000000.006.515.30.49.002 PUBLICATIONSJune 2019 subscripon fee for civil 679.2407/15/2019375607 CITY ATTORNEY3092093480 000.000000.006.515.31.49.002 PUBLICATIONSJune 2019 subscripon fee for 1,358.50Check 375607 Amount LEXISNEXIS Total $1,358.50 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0307/15/2019375608 POLICE1489850-20190630 000.000000.008.521.23.49.002 PUBLICATIONSJune PC searches /Spec Ops, Invest 135.03Check 375608 Amount LEXISNEXIS RISK SOLUTIONS Total $135.03 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375477 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375477 Amount LEYERLE, ROBERT Total $406.50 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.8007/15/2019375783 PW SHOPS927102 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8007/15/2019375783 PW SHOPS927102 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8007/15/2019375783 PW SHOPS927102 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8007/15/2019375783 PW SHOPS927102 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 167.20Check 375783 Amount LIFE ASSIST INC Total $167.20 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.8207/15/2019375784 PW SHOPS13988 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for job at the shops. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 49 of 140 data as of: 7/18/2019 10:34:43AM LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.8107/15/2019375784 PW SHOPS14000 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for work done at the 168.8107/15/2019375784 PW SHOPS13988 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for job at the shops. 168.8207/15/2019375784 PW SHOPS14000 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for work done at the 168.8207/15/2019375784 PW SHOPS13988 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for job at the shops. 168.8207/15/2019375784 PW SHOPS14000 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for work done at the 168.8207/15/2019375784 PW SHOPS13988 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for job at the shops. 168.8207/15/2019375784 PW SHOPS14000 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for work done at the 1,350.54Check 375784 Amount LIGHT LOADS CONCRETE LLC Total $1,350.54 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.0007/15/2019375785 REVENUE/BALANCE SHEET1529 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0007/15/2019375785 PARKS ADMIN1529 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 87.00Check 375785 Amount LINDA HAYS Total $87.00 LINDBERG, DONALD E - 044949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375478 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375478 Amount LINDBERG, DONALD E Total $406.50 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0007/15/2019375786 REVENUE/BALANCE SHEET1539 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0007/15/2019375786 REVENUE/BALANCE SHEET1545 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 50 of 140 data as of: 7/18/2019 10:34:43AM LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.00Check 375786 Amount LINDS CUSTOM MEATS LLC Total $24.00 LLTANTADA, MARIA - 114617 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0007/15/2019375787 REVENUE/BALANCE SHEETRENTAL REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSECURITY RENTAL REFUND 550.00Check 375787 Amount LLTANTADA, MARIA Total $550.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375788 CITY CLERK045244 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 20.00Check 375788 Amount LOGUE, ROBERTA Total $20.00 LONG, CLIFFORD - 045246 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375789 CED2019Cliff05 000.000000.007.558.70.43.002 TRAINING/SCHOOLSREIMBURSEMENT FOR NW RETAIL 40.00Check 375789 Amount LONG, CLIFFORD Total $40.00 MAGULA, MICHAEL - 046292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375479 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 406.50Check 375479 Amount MAGULA, MICHAEL Total $406.50 MAKERS ARCHITECTURE & - 046646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,065.0007/15/2019375790 CED1634-17 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET 10,065.00Check 375790 Amount MAKERS ARCHITECTURE & Total $10,065.00 MARCH, MARY M - 104817 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375609 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 51 of 140 data as of: 7/18/2019 10:34:43AM MARCH, MARY M - 104817 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 375609 Amount MARCH, MARY M Total $40.00 MARGARET A MCKENNA - 046957 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,400.0007/15/2019375610 PARKS ADMIN005 001.251001.020.571.20.41.000 PROFESSIONAL SERVICESBEST START FOR KIDS - 14 HOURS - 3,800.0007/15/2019375610 PARKS ADMIN006 001.251001.020.571.20.41.000 PROFESSIONAL SERVICESBEST START FOR KIDS - 5/1-6/30/19~ 5,200.00Check 375610 Amount MARGARET A MCKENNA Total $5,200.00 MARSHALL & ASSOCIATES INC - 047120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 493.0007/15/2019375611 TRANSPORTATION/AIRPORT19-23347 003.000000.016.542.95.42.010 MODEM SERVICES2630 GPS Device~ 493.00Check 375611 Amount MARSHALL & ASSOCIATES INC Total $493.00 MARTIN FAMILY ORCHARDS INC - 110972 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0007/15/2019375791 REVENUE/BALANCE SHEET1320 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 6.0007/15/2019375791 PARKS ADMIN1320 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 18.00Check 375791 Amount MARTIN FAMILY ORCHARDS INC Total $18.00 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.5007/03/2019375480 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 337.50Check 375480 Amount MATTHEW, JAMES Total $337.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 52 of 140 data as of: 7/18/2019 10:34:43AM MAUK, JAMES - 047664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375481 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375481 Amount MAUK, JAMES Total $406.50 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375792 CITY CLERKM. Maxwell/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 30.00Check 375792 Amount MAXWELL, MELINDA Total $30.00 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,967.6007/15/2019375612 TRANSPORTATION/AIRPORTINV0241355 003.000000.016.542.95.31.010 SIGNAL SUPPLIES8" GRN YLW RED BALL~ 33,378.4007/15/2019375612 TRANSPORTATION/AIRPORTINV0241561 317.122904.016.595.30.63.001 PRES OF TOD - CONSTRUCTIONATP 5/8/19 LAW TIP LED MAINTENANCE - 38,346.00Check 375612 Amount MCCAIN TRAFFIC SUPPLY INC Total $38,346.00 MCCLURE AND SONS INC - 048017 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,196.4007/15/2019375613 UTILITY SYSTEMSPay Est #1 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH A 211,964.0007/15/2019375613 UTILITY SYSTEMSPay Est #1 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-19-029, Kennydale Reservoir 233,160.40Check 375613 Amount MCCLURE AND SONS INC Total $233,160.40 MCINNIS, KEN - 048340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.5007/03/2019375482 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 382.50Check 375482 Amount MCINNIS, KEN Total $382.50 MCKINSTRY ESSENTION LLC - 048353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,365.4607/15/2019375614 PARKS ADMINPay Est 4-A 316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 53 of 140 data as of: 7/18/2019 10:34:43AM MCKINSTRY ESSENTION LLC - 048353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243,654.5607/15/2019375614 PARKS ADMINPay Est 4-A 316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 06 CAG-18-073 CITY HALL HVAC 268,020.02Check 375614 Amount MCKINSTRY ESSENTION LLC Total $268,020.02 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 885.2407/15/2019375615 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 885.24Check 375615 Amount MCLAUGHLIN, BARBARA Total $885.24 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.9307/15/2019375793 TRANSPORTATION/AIRPORT371302 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESflex gard, pipe plug - pressure washer 3.3807/15/2019375793 TRANSPORTATION/AIRPORTC37296/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - fasteners for 50.5907/15/2019375793 TRANSPORTATION/AIRPORTC73690/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirfield sign supplies - caulk, cleaners 22.6607/15/2019375793 TRANSPORTATION/AIRPORTC85767/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - galvanized piping 12.2707/15/2019375793 TRANSPORTATION/AIRPORTC89491/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - sprinkler parts 61.2807/15/2019375793 TRANSPORTATION/AIRPORTD10650/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - trimmer line 15.3307/15/2019375793 PW SHOPSC84170/2 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSun/shade mulch for Water job on S 195.44Check 375793 Amount MCLENDON HARDWARE INC Total $195.44 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,802.5407/15/2019375616 TRANSPORTATION/AIRPORT291319 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for May 5,802.54Check 375616 Amount MEAD & HUNT INC Total $5,802.54 MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375483 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 54 of 140 data as of: 7/18/2019 10:34:43AM MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.50Check 375483 Amount MECHAM, RICHARD L Total $406.50 MERCADO, CHRISTIAN - 048837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,735.0007/15/2019375794 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement for 1,735.00Check 375794 Amount MERCADO, CHRISTIAN Total $1,735.00 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 380.3307/15/2019375617 PARKS ADMINP-19-6028 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL GYM EQUIPMENT PM. 380.33Check 375617 Amount MERCURY FITNESS REPAIR INC Total $380.33 MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 345.2607/15/2019375795 TRANSPORTATION/AIRPORT8273229-00 003.000000.016.542.95.31.013 SIGN SUPPLIES38x BLUE ELECTROCUT 345.26Check 375795 Amount MIDWEST SIGN & SCREEN PRINTING Total $345.26 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375484 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375484 Amount MOELLER, MICHAEL Total $406.50 MORENO, TASHANEY - 114616 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375796 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCREDIT BALANCE REFUND 50.00Check 375796 Amount MORENO, TASHANEY Total $50.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -78.4407/03/2019375486 PW SHOPS063019 Discount 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiscount - June 30th Statement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 55 of 140 data as of: 7/18/2019 10:34:43AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.5007/03/2019375486 PW SHOPS907783 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E138 19.3707/03/2019375486 PW SHOPS907796 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve cores for C234 22.7907/03/2019375486 PW SHOPS907943 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for MR26 155.3607/03/2019375486 PW SHOPS907987 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESChemicals for stock. 226.6007/03/2019375486 PW SHOPS908109 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock. 8.9707/03/2019375486 PW SHOPS908149 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for E138 *forgot tax. 114.7307/03/2019375486 PW SHOPS908232 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for F-438 -134.4407/03/2019375486 PW SHOPS908478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore Credit 59.6207/03/2019375486 PW SHOPS908537 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWinshield fluid for stock 593.4107/03/2019375486 PW SHOPS908824 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF for stock -8.9707/03/2019375486 PW SHOPS908855 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for inv. 908149 with no sales 9.8707/03/2019375486 PW SHOPS908856 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for E138. 93.9207/03/2019375486 PW SHOPS909053 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED kits for F-432 67.5107/03/2019375486 PW SHOPS909054 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED kits for F-085 45.6807/03/2019375486 PW SHOPS910013 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCanister purge solenoid for C236 73.7407/03/2019375486 PW SHOPS910027 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for D133 113.3007/03/2019375486 PW SHOPS910062 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock 20.3607/03/2019375486 PW SHOPS910138 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for D133 386.6307/03/2019375486 PW SHOPS910177 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads/rotors for B183 2.0507/03/2019375486 PW SHOPS910706 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plug for stock 14.3207/03/2019375486 PW SHOPS910707 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for stock 33.0007/03/2019375486 PW SHOPS910708 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGas hose for B120 356.5307/03/2019375486 PW SHOPS910731 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR134A for stock 253.8807/03/2019375486 PW SHOPS910878 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock 91.3407/03/2019375486 PW SHOPS910883 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 56 of 140 data as of: 7/18/2019 10:34:43AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0007/03/2019375486 PW SHOPS910884 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp and mount for S222 187.5307/03/2019375486 PW SHOPS911061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters and fuel filters for stock 18.9407/03/2019375486 PW SHOPS911068 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel & anfreeze for stock 62.3307/03/2019375486 PW SHOPS911114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for MR27 11.4407/03/2019375486 PW SHOPS911133 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for MR27 23.8907/03/2019375486 PW SHOPS911406 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filters for Fleet stock 45.6807/03/2019375486 PW SHOPS911420 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCanister Purge Solenoid for B-179 -9.9007/03/2019375486 PW SHOPS911439 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit for MR27 10.1607/03/2019375486 PW SHOPS911441 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDrain plug for stock 125.3307/03/2019375486 PW SHOPS912343 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant for D-120 131.1107/03/2019375486 PW SHOPS912391 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPads and Rotors for B-163 40.6907/03/2019375486 PW SHOPS912429 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for B-163 73.1907/03/2019375486 PW SHOPS912801 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filters for E-123 4.2707/03/2019375486 PW SHOPS913116 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for B-167 51.2207/03/2019375486 PW SHOPS913117 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil Filters for Fleet Stock 11.1907/03/2019375486 PW SHOPS913136 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCabin Air Filters for B-228 42.0907/03/2019375486 PW SHOPS913162 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransmission filter kits for C-213 22.2807/03/2019375486 PW SHOPS913346 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer connector plugs for stock. 18.9907/03/2019375486 PW SHOPS913384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDome lamps for F085 90.5607/03/2019375486 PW SHOPS913407 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWater pump for D105 -12.0107/03/2019375486 PW SHOPS913495 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned part. 19.4007/03/2019375486 PW SHOPS913568 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for F085 58.2107/03/2019375486 PW SHOPS913574 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock. 27.3007/03/2019375486 PW SHOPS913671 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter solenoid for D100 42.6407/03/2019375486 PW SHOPS914524 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for B131A 3,678.16Check 375486 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 57 of 140 data as of: 7/18/2019 10:34:43AM NAPA AUTO PARTS Total $3,678.16 NATIONAL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.4507/15/2019375618 PW SHOPS0546680-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGray and clear safety glasses for stock 54.45Check 375618 Amount NATIONAL SAFETY INC Total $54.45 NATIONS ROOF NW LLC - 114574 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.7007/15/2019375797 NON DEPARTMENTAL603328133 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - gross receipts did not 67.70Check 375797 Amount NATIONS ROOF NW LLC Total $67.70 NAVIX ENGINEERING - 114562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,404.5007/15/2019375798 CEDLUA19-000094 000.000000.007.345.81.07.000 FINAL/PRELIMINARY PUDchange in land use permit type - no 2,404.50Check 375798 Amount NAVIX ENGINEERING Total $2,404.50 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0007/15/2019375799 CITY CLERKB. Nelson/Jun 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 90.00Check 375799 Amount NELSON, BARBARA Total $90.00 NEOPOST USA INC - 054824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 448.8007/15/2019375619 EXECUTIVE56776255 505.000000.003.518.70.41.003 SERVICE CONTRACTSSERVICE FOR TABBER MACHINE 448.80Check 375619 Amount NEOPOST USA INC Total $448.80 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.1307/15/2019375800 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 301.13Check 375800 Amount NEWTON, GARY Total $301.13 NEWTON, GARY L - 055412 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 58 of 140 data as of: 7/18/2019 10:34:43AM NEWTON, GARY L - 055412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375487 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375487 Amount NEWTON, GARY L Total $406.50 NGUYEN, THU - 112081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0007/15/2019375801 REVENUE/BALANCE SHEETdeposit refund 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSECURITY DEPOSIT REFUND / BANQUET ROOM 550.00Check 375801 Amount NGUYEN, THU Total $550.00 NIBARGER, RICHARD JR - 055454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375488 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375488 Amount NIBARGER, RICHARD JR Total $406.50 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375489 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375489 Amount 612.9807/15/2019375620 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 612.98Check 375620 Amount NICHOLS, GERALD H Total $1,019.48 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0007/15/2019375802 REVENUE/BALANCE SHEET1537 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 55.0007/15/2019375802 REVENUE/BALANCE SHEET1556 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 10.0007/15/2019375802 PARKS ADMIN1537 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 71.00Check 375802 Amount NINO BLANCO FOODS LLC Total $71.00 NINO SUBANO - 114612 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0007/15/2019375803 REVENUE/BALANCE SHEETDEPOSIT REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRENTAL SECURITY DEPOSIT REFUND H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 59 of 140 data as of: 7/18/2019 10:34:43AM NINO SUBANO - 114612 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.00Check 375803 Amount NINO SUBANO Total $550.00 NISCO-HEITZ, NIKKI - 055668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375490 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375490 Amount NISCO-HEITZ, NIKKI Total $406.50 NORMAN N. HOLCOMB - 111784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0007/15/2019375804 REVENUE/BALANCE SHEET1525 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 20.0007/15/2019375804 REVENUE/BALANCE SHEET1548 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 58.00Check 375804 Amount NORMAN N. HOLCOMB Total $58.00 NORRIS, CARL L - 055849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375491 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375491 Amount NORRIS, CARL L Total $406.50 NUCO2 INC - 056103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.4607/15/2019375805 PARKS ADMIN59623461 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 HMAC CHEMICALS~ 128.46Check 375805 Amount NUCO2 INC Total $128.46 NW ASPHALT INC - 056076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,650.7007/15/2019375621 REVENUE/BALANCE SHEETCAG-19-078 RR 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 19-078 Retainage release for Drive 1,650.70Check 375621 Amount NW ASPHALT INC Total $1,650.70 NW PUMP & EQUIPMENT CO - 056745 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 60 of 140 data as of: 7/18/2019 10:34:43AM NW PUMP & EQUIPMENT CO - 056745 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,884.7507/15/2019375622 PARKS ADMIN3022211-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC PUMP/MOTOR REPAIR/PURCHASE 2,884.75Check 375622 Amount NW PUMP & EQUIPMENT CO Total $2,884.75 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375806 CITY CLERKB. Oberlag/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 40.00Check 375806 Amount OBERLAG, BETTYE JEAN Total $40.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.5907/15/2019375807 CED11636407/PLANNING 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES, INCLUDING LABELS AND 10.4407/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvels / Invest 102.7007/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpocket sized steno pads / Invest 12.7207/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESlabels, clips / Invest 27.8207/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESwhite board / Invest 29.7807/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvels, air freshener / Invest 30.0207/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESover-the-wall hanger / Invest 4.1707/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScalculator inkroll / Invest Scrtry 58.3007/15/2019375807 POLICE11636407/PoliceAdm 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOffice supplies/S Holbrook 716.2707/15/2019375807 POLICE11636407/Staffsrv 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESoffice supplies/ink 517.8107/15/2019375807 POLICE11636407-PD-Inv 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESprinter toner, water, ssue / DV 201.1007/15/2019375807 CITY CLERK11636407/City Clerk 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Baeries, Scissors, 121.6807/15/2019375807 PARKS ADMIN11636407 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES/RESTOCK~ 1,910.40Check 375807 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 61 of 140 data as of: 7/18/2019 10:34:43AM OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.5007/15/2019375808 EXECUTIVE11875491 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESPROCLAMATION SEALS 180.3807/15/2019375808 FINANCE & IT11875491 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Finance (folders, pens, 11.2007/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESmouse pads /conference rooms 131.8907/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES3 ring binders /Invest 17.4707/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmisc supply /Invest, Breakroom 3.9407/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmisc supply /Invest, Breakroom 63.2507/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESlabels /Invest for Valley cases 82.5207/15/2019375808 POLICE11875491-PD-Invest 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESbaeries, pens /Spec Ops UC Team 274.9707/15/2019375808 POLICE11875491/Staffsrv 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESoffice supplies/Staff services 31.1907/15/2019375808 PARKS ADMIN11875491 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES/RESTOCK~ 42.8907/15/2019375808 TRANSPORTATION/AIRPORT11875491 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 843.20Check 375808 Amount OFFICE DEPOT INC Total $2,753.60 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,943.0007/15/2019375623 HEARING EXAMINEROlbrechts/Jun 2019 000.000000.011.558.60.41.003 CONTRACTED SERVICESJune 2019 HEX Services 1,943.00Check 375623 Amount OLBRECHTS & ASSOCIATES PLLC Total $1,943.00 OLSON, RUSSELL - 057815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375492 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375492 Amount OLSON, RUSSELL Total $406.50 OPTIMUS CONSTRUCTION & - 058072 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 62 of 140 data as of: 7/18/2019 10:34:43AM OPTIMUS CONSTRUCTION & - 058072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -8,935.7407/03/2019375434 REVENUE/BALANCE SHEETPay Est #3 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-240 FAC 06 SIGN SHOP EXPANSION 17,871.4807/03/2019375434 PARKS ADMINPay Est #3 316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSSales Tax 178,714.8207/03/2019375434 PARKS ADMINPay Est #3 316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSCAG-18-240 FAC 06 SIGN SHOP EXPANSION 187,650.56Check 375434 Amount OPTIMUS CONSTRUCTION & Total $187,650.56 OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.0007/15/2019375809 REVENUE/BALANCE SHEET1523 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 33.0007/15/2019375809 REVENUE/BALANCE SHEET1553 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 22.0007/15/2019375809 PARKS ADMIN1523 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 94.0007/15/2019375809 PARKS ADMIN1553 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 190.00Check 375809 Amount OSMAN RUIZ Total $190.00 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,567.6207/15/2019375624 TRANSPORTATION/AIRPORT61900151 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~ 20,567.62Check 375624 Amount OTAK INC Total $20,567.62 OTTO ROSENAU & ASSOCIATES INC - 058570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 636.5007/15/2019375625 PARKS ADMIN72261 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSPPNR: (CAG-18-165) COULON BEACH PARK 636.50Check 375625 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 63 of 140 data as of: 7/18/2019 10:34:43AM OTTO ROSENAU & ASSOCIATES INC Total $636.50 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,099.8407/15/2019375810 EXECUTIVE2019-06-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLEGISLATIVE/LOBBYING SERVICES - JUNE 13,099.84Check 375810 Amount OUTCOMES BY LEVY LLC Total $13,099.84 OVERHEAD DOOR COMPANY - 058650 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.3007/15/2019375811 NON DEPARTMENTAL600377514 000.000000.005.316.10.01.000 BUSINESS & OCCUPATION TAXES PEN/INTB&O tax refund, gross receipts did not 56.30Check 375811 Amount OVERHEAD DOOR COMPANY Total $56.30 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,282.6607/15/2019375626 PARKS ADMIN0193961-IN 404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES - 5,791.7207/15/2019375626 PW SHOPS0194011-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for 4,688.0107/15/2019375626 PW SHOPS0194108-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded gas and diesel fuel for the 5,232.3607/15/2019375626 PW SHOPS0193920-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded charges for filling tanks at 10,612.4007/15/2019375626 PW SHOPS0194011-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for 3,181.1407/15/2019375626 PW SHOPS0194107-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded gas for the tanks at FS. 13. 14,182.5807/15/2019375626 PW SHOPS0194108-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded gas and diesel fuel for the 44,970.87Check 375626 Amount OVERLAKE OIL INC Total $44,970.87 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,097.2507/15/2019375812 PW SHOPS00094065 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 sets of wireless headsets and power 1,097.2607/15/2019375812 PW SHOPS00094065 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT2 sets of wireless headsets and power H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 64 of 140 data as of: 7/18/2019 10:34:43AM OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,194.51Check 375812 Amount OWEN EQUIPMENT COMPANY Total $2,194.51 OWEN, LOU - 058788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375493 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375493 Amount OWEN, LOU Total $406.50 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,399.8307/15/2019375813 PARKS ADMIN01-75742 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BUSHINGS, LIFT 1,399.83Check 375813 Amount PACIFIC GOLF & TURF LLC Total $1,399.83 PAPE' KENWORTH NW - 060258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,071.2107/15/2019375814 PW SHOPS94270 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDiagnosis and repair for E144 1,071.21Check 375814 Amount PAPE' KENWORTH NW Total $1,071.21 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 374.4707/15/2019375627 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 374.47Check 375627 Amount PARKS-ANDREASON, ARLENE ANN Total $374.47 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,606.3407/15/2019375628 PARKS ADMININV43964 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 KIWANIS PARK RESTROOM REPAIR TO 2,606.34Check 375628 Amount PART WORKS INC, THE Total $2,606.34 PAULINE FREUND - 060578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.5007/15/2019375629 MUNICIPAL COURT0626 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem Judge Services for 6/26/19 162.50Check 375629 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 65 of 140 data as of: 7/18/2019 10:34:43AM PAULINE FREUND Total $162.50 PAVONE, JOHN - 060626 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375494 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375494 Amount PAVONE, JOHN Total $406.50 PEACH, JOSEPH - 060735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375495 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375495 Amount PEACH, JOSEPH Total $406.50 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375496 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375496 Amount PEDERSEN, KURT N Total $406.50 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 475.2007/15/2019375815 PARKS ADMIN7-19013 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TEE'S 475.20Check 375815 Amount PELZER GOLF SUPPLIES Total $475.20 PEOPLE GROWERS OF AMERICA - 061092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,500.0007/15/2019375816 HUMAN RESOURCES14079 512.000000.014.517.30.41.013 HEALTH AND WELLNESSvendor plans and organizes the Health 4,500.00Check 375816 Amount PEOPLE GROWERS OF AMERICA Total $4,500.00 PEREZ, CATHERINE - 061126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375630 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375630 Amount PEREZ, CATHERINE Total $10.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 66 of 140 data as of: 7/18/2019 10:34:43AM PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.2507/15/2019375817 PARKS ADMIN2499346 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: CART SUPPLIES - KEYS~ 425.0007/15/2019375817 PARKS ADMIN2498809 404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL - TOURNAMENT ~ 425.0007/15/2019375817 PARKS ADMIN2500270 404.000000.020.576.68.45.000 OPERATING RENTALSGC: CLUB CAR RENTAL 06/27/19~ 2,040.0007/15/2019375817 PARKS ADMIN2500593 404.000000.020.576.68.45.000 OPERATING RENTALSGC: 2019 06 SEASONAL CART RENTAL 2,905.25Check 375817 Amount PERFECT DRIVE GOLF & Total $2,905.25 PERSSON, DONALD R - 061290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 568.8007/03/2019375497 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 568.80Check 375497 Amount PERSSON, DONALD R Total $568.80 PERTEET INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,204.6507/15/2019375818 TRANSPORTATION/AIRPORT25 317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~ 13,204.65Check 375818 Amount PERTEET INC Total $13,204.65 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375498 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375498 Amount PHELAN, JAMES E Total $406.50 PHILEN-PITKIN, ROBERTA - 061668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375631 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.00Check 375631 Amount PHILEN-PITKIN, ROBERTA Total $40.00 PHILLIPS, BRUCE H - 061675 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 67 of 140 data as of: 7/18/2019 10:34:43AM PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375499 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375499 Amount 265.3107/15/2019375819 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 265.31Check 375819 Amount PHILLIPS, BRUCE H Total $671.81 PILLO, RONALD - 016856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375500 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375500 Amount PILLO, RONALD Total $406.50 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 504.6407/15/2019375820 TRANSPORTATION/AIRPORTU813066 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLED LIGHT REPLACEMENT 30.3607/15/2019375820 PW SHOPSV419963 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConnectors and light ballast 535.00Check 375820 Amount PLATT ELECTRIC SUPPLY Total $535.00 PRICE, RANDEL - 063463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.5007/03/2019375501 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 382.50Check 375501 Amount PRICE, RANDEL Total $382.50 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.5007/03/2019375502 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 400.50Check 375502 Amount 549.6107/15/2019375632 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 549.61Check 375632 Amount PRINGLE, ARTHUR Total $950.11 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,082.8307/15/2019375821 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 68 of 140 data as of: 7/18/2019 10:34:43AM PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,082.83Check 375821 Amount PRINGLE, SYLVIA J Total $3,082.83 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,917.5507/15/2019375633 PARKS ADMINSV30181 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC BOILER REPAIR 6,184.3007/15/2019375633 PARKS ADMINSV30182 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC CHILLER REPAIR~ 8,101.85Check 375633 Amount PSR Total $8,101.85 PUBLIC FINANCE INC - 064098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.4507/15/2019375634 FINANCE & IT0002179 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSAD Admin Fees 387.45Check 375634 Amount PUBLIC FINANCE INC Total $387.45 PUBLIC SAFETY TESTING INC - 064108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,556.0007/15/2019375635 HUMAN RESOURCES2019-0446 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILPolice Officer recruitment assistance 1,873.6607/15/2019375635 HUMAN RESOURCESPSTAC19-27 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILPolice Commander assessment center - 3,429.66Check 375635 Amount PUBLIC SAFETY TESTING INC Total $3,429.66 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.1907/15/2019375824 PARKS ADMIN300000009070e 000.000000.020.565.10.49.011 300 RAINIER BUILDING2019/07 FAC: OLD CHAMBERS/ JUNE 22.9107/15/2019375824 PARKS ADMIN300000009070a 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: KENNYDALE BEACH HOUSE/ 10.7307/15/2019375824 PARKS ADMIN300000009070aj 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: ROW IRRIGATION/ JUNE 10.4607/15/2019375824 PARKS ADMIN300000009070ak 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: RCC IRRIGATION / JUNE 12.4807/15/2019375824 PARKS ADMIN300000009070al 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: COULON / JUNE 239.6707/15/2019375824 PARKS ADMIN300000009070aq 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: RCC READER BOARD / JUNE 39.2807/15/2019375824 PARKS ADMIN300000009070at 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: PIAZZA IRRIGATION / JUNE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 69 of 140 data as of: 7/18/2019 10:34:43AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.5507/15/2019375824 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: ?? / JUNE 10.4607/15/2019375824 PARKS ADMIN300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: GLENCO PARK IRRIGATION / 11.4507/15/2019375824 PARKS ADMIN300000009070ay 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: MAPLEWOOD IRRIGATION/ JUNE 522.5007/15/2019375824 PARKS ADMIN300000009070b 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: PIAZZA LIGHTING/FOUNTAIN/ 10.6707/15/2019375824 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: TONKINS IRRIGATION / JUNE 34.3407/15/2019375824 PARKS ADMIN300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: KIWANAS PARK FIELD 22.5507/15/2019375824 PARKS ADMIN300000009070bn 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: JONES PARK RSTROM / JUNE 17.0107/15/2019375824 PARKS ADMIN300000009070bs 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: KENYON/DOBSON / JUNE 11.4607/15/2019375824 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: COULON / JUNE 89.0507/15/2019375824 PARKS ADMIN300000009070ce 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: COULON/KIDD VALLEY 33.6407/15/2019375824 PARKS ADMIN300000009070ck 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: 2680 Sunset Lane NE / JUNE 20.2307/15/2019375824 PARKS ADMIN300000009070d 001.000000.020.576.80.47.001 ELECTRICITY2019/07 FAC: CRT/CARCO BATH IRRIGATION 36.0907/15/2019375824 PARKS ADMIN300000009070bt 001.000000.020.576.80.47.003 GAS2019/07 FAC: KENYON/DOBSON / JUNE 58.8307/15/2019375824 TRANSPORTATION/AIRPORT220016417341 003.000000.016.542.93.47.001 ELECTRICITY2680 Sunset LN NE # PARK~ 13.8707/15/2019375824 TRANSPORTATION/AIRPORT220017597315 003.000000.016.542.93.47.001 ELECTRICITY16202 114th Ave SE # ST LIGHT~ 20.0207/15/2019375824 TRANSPORTATION/AIRPORT220017723887 003.000000.016.542.93.47.001 ELECTRICITY5625 NE 8th St~ 75.0707/15/2019375824 TRANSPORTATION/AIRPORT220019442239 003.000000.016.542.93.47.001 ELECTRICITY720 Jones Ave S~ 87.7607/15/2019375824 TRANSPORTATION/AIRPORT220019734502 003.000000.016.542.93.47.001 ELECTRICITYSE Petrovitsky Rd & 134th Ave SE # ST 498.1907/15/2019375824 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~ 49,372.0307/15/2019375824 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 70 of 140 data as of: 7/18/2019 10:34:43AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 958.8007/15/2019375824 TRANSPORTATION/AIRPORT300000255004 003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy # FNTN~ 526.4707/15/2019375824 TRANSPORTATION/AIRPORT400002438382 003.000000.016.542.93.47.001 ELECTRICITYS 192nd St & 97th Ave S~ 1,285.9107/15/2019375824 PARKS ADMIN300000009070k 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/07 FAC: CITY CENTER GARAGE/ JUNE 66.8807/15/2019375824 PARKS ADMIN300000009070w 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2019/07 FAC: TRANSIT CENTER LIGHTING / 446.4907/15/2019375824 PARKS ADMIN300000009070cj 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2019/07 FAC: PAVILION / JUNE 65.1307/15/2019375824 PARKS ADMIN300000009070c 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2019/07 FAC: PAVILION / JUNE 238.2307/15/2019375824 PARKS ADMIN300000009070g 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/07 FAC: LIBERTY PARK / JUNE 186.8407/15/2019375824 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2019/07 FAC: LIBERTY PARK / JUNE 37.6807/15/2019375824 PARKS ADMIN300000009070i 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/07 FAC: LIBERTY PARK / JUNE 189.8807/15/2019375824 PARKS ADMIN300000009070bg 108.220053.020.518.21.47.001 ELECTRICITY2019/07 FAC: BOATHOUSE / JUNE 11.4607/15/2019375824 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 sweeper hangar 385.3907/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 39.5607/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar 49.0507/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 558.7807/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg 691.3007/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 36.0907/15/2019375824 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.003 GASGas - 600 sweeper 37.2607/15/2019375824 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 62,273.5607/15/2019375824 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for well, pump houses and 2,646.5707/15/2019375824 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Surface water li -493.8407/15/2019375824 PARKS ADMIN300000009070 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: PHILIP ARNOLD PARK AREA 76.3807/15/2019375824 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: CRT LIGHTING / JUNE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 71 of 140 data as of: 7/18/2019 10:34:43AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.8507/15/2019375824 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: RON REGIS MAIN. SHACK / 1,389.3407/15/2019375824 PARKS ADMIN300000009070af 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FS 14/ JUNE 256.3807/15/2019375824 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: MUSEUM/ JUNE 2,595.2307/15/2019375824 PARKS ADMIN300000009070ai 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FS 13 / JUNE 85.0307/15/2019375824 PARKS ADMIN300000009070am 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: WINDSOR HILLS RSTRM / JUNE 336.0007/15/2019375824 PARKS ADMIN300000009070an 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: POLICE EVIDENCE STORAGE 156.6107/15/2019375824 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: COULON/SHOP/ JUNE 114.2907/15/2019375824 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: COULON/NO. RSTRM / JUNE 10.4507/15/2019375824 PARKS ADMIN300000009070ar 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: MAPLEWOOD PARK RSTRM / 33.6407/15/2019375824 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: CRT RSTRM / JUNE 989.9807/15/2019375824 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: LIBERTY PARK GRANDSTAND/ 4,584.8407/15/2019375824 PARKS ADMIN300000009070ba 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: SHOPS / JUNE 1,993.4007/15/2019375824 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FS 12 / JUNE 272.5107/15/2019375824 PARKS ADMIN300000009070bd 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FAC SHOP / JUNE 57.3307/15/2019375824 PARKS ADMIN300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: KENNYDALE BEACH PARK 51.3707/15/2019375824 PARKS ADMIN300000009070bh 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: KENNYDALE LIONS 88.2707/15/2019375824 PARKS ADMIN300000009070bj 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: KIWANAS PARK 125.9807/15/2019375824 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: NORTH HIGHLANDS / JUNE 4,021.3707/15/2019375824 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: RCC/ JUNE 848.0107/15/2019375824 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: OLD LIBRARY / JUNE 78.9907/15/2019375824 PARKS ADMIN300000009070bv 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: COULON/SO. RSTRM / JUNE 381.1207/15/2019375824 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: COULON/SO. BATHHOUSE / H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 72 of 140 data as of: 7/18/2019 10:34:43AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 252.3307/15/2019375824 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: TRAILS SHOP / JUNE 1,293.1807/15/2019375824 PARKS ADMIN300000009070cb 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FS 11 / JUNE 88.8707/15/2019375824 PARKS ADMIN300000009070cd 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: HERITAGE PARK RSTRM / JUNE 4,843.4307/15/2019375824 PARKS ADMIN300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: HMAC / JUNE 1,807.8907/15/2019375824 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: FS 16 *Other chgs 34.6407/15/2019375824 PARKS ADMIN300000009070f 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: THOMAS TEASDALE PARK 123.3107/15/2019375824 PARKS ADMIN300000009070j 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: LIBERTY PARK MAIN. SHACK 10.5507/15/2019375824 PARKS ADMIN300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: EARLINGTON PARK 63.2607/15/2019375824 PARKS ADMIN300000009070p 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: HIGHLANDS NEIGHBORHOOD 453.9507/15/2019375824 PARKS ADMIN300000009070q 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: HIGHLANDS NEIGHBORHOOD 567.8407/15/2019375824 PARKS ADMIN300000009070s 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: PARK AVE SHOP / JUNE 80.0207/15/2019375824 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: PARK AVE SHOP OUTBUILDING 1,466.8107/15/2019375824 PARKS ADMIN300000009070x 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: SENIOR CENTER / JUNE 10.4607/15/2019375824 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2019/07 FAC: BURNETT AVE IRRIGATION / 92.3607/15/2019375824 PARKS ADMIN300000009070ab 504.000000.020.518.21.47.003 GAS2019/07 FAC: MUSEUM / JUNE 90.8007/15/2019375824 PARKS ADMIN300000009070ad 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 13 / JUNE 37.6807/15/2019375824 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2019/07 FAC: KIWANAS PARK 129.2907/15/2019375824 PARKS ADMIN300000009070ag 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 14 / JUNE 44.9507/15/2019375824 PARKS ADMIN300000009070aw 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 11 / JUNE 36.0907/15/2019375824 PARKS ADMIN300000009070az 504.000000.020.518.21.47.003 GAS2019/07 FAC: JONES PARK RSTRM / JUNE 206.1307/15/2019375824 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 12 / JUNE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 73 of 140 data as of: 7/18/2019 10:34:43AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.8707/15/2019375824 PARKS ADMIN300000009070be 504.000000.020.518.21.47.003 GAS2019/07 FAC: FAC SHOP / JUNE 45.6807/15/2019375824 PARKS ADMIN300000009070bm 504.000000.020.518.21.47.003 GAS2019/07 FAC: NORTH HIGHLANDS / JUNE 116.9907/15/2019375824 PARKS ADMIN300000009070bp 504.000000.020.518.21.47.003 GAS2019/07 FAC: RCC / JUNE 47.1907/15/2019375824 PARKS ADMIN300000009070bq 504.000000.020.518.21.47.003 GAS2019/07 FAC: KENNYDALE/STEAM BOILER/ 54.3107/15/2019375824 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2019/07 FAC: TRAILS SHOP / JUNE 44.0707/15/2019375824 PARKS ADMIN300000009070ca 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 13 / JUNE 3,309.3807/15/2019375824 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.003 GAS2019/07 FAC: HMAC / JUNE 315.3207/15/2019375824 PARKS ADMIN300000009070ci 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 16 / JUNE 449.9107/15/2019375824 PARKS ADMIN300000009070Cl 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 15/ JUNE 112.9307/15/2019375824 PARKS ADMIN300000009070cn 504.000000.020.518.21.47.003 GAS2019/07 FAC: FS 15/ JUNE 36.0907/15/2019375824 PARKS ADMIN300000009070r 504.000000.020.518.21.47.003 GAS2019/07 FAC: HIGHLANDS NEIGHBORHOOD 48.7707/15/2019375824 PARKS ADMIN300000009070t 504.000000.020.518.21.47.003 GAS2019/07 FAC: PARK AVE SHOP / JUNE 36.0907/15/2019375824 PARKS ADMIN300000009070v 504.000000.020.518.21.47.003 GAS2019/07 FAC: PARK AVE SHOP OUTBUILDING 39.2707/15/2019375824 PARKS ADMIN300000009070z 504.000000.020.518.21.47.003 GAS2019/07 FAC: TIFFANY PARK RSTRM / JUNE 157,245.06Check 375824 Amount PUGET SOUND ENERGY Total $157,245.06 PURCELL TIRE & RUBBER COMPANY - 064900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.8707/15/2019375636 PW SHOPS24018825 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplace/mount/dismount for F437 159.2007/15/2019375636 PW SHOPS24019020 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for C239 636.8107/15/2019375636 PW SHOPS24019021 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock 683.8107/15/2019375636 PW SHOPS24019022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock 587.4407/15/2019375636 PW SHOPS24019030 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock 146.8607/15/2019375636 PW SHOPS24019032 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire for C239 321.7207/15/2019375636 PW SHOPS24019068 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for A449 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 74 of 140 data as of: 7/18/2019 10:34:43AM PURCELL TIRE & RUBBER COMPANY - 064900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,373.3507/15/2019375636 PW SHOPS24019114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for F085 249.6707/15/2019375636 PW SHOPS24018691 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTire and flat repair for S262 170.6407/15/2019375636 PW SHOPS24019115 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESMount/switch front res on F085 4,637.37Check 375636 Amount PURCELL TIRE & RUBBER COMPANY Total $4,637.37 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.0007/15/2019375825 REVENUE/BALANCE SHEET1538 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 21.0007/15/2019375825 REVENUE/BALANCE SHEET1563 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 52.0007/15/2019375825 PARKS ADMIN1538 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 34.0007/15/2019375825 PARKS ADMIN1563 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 126.00Check 375825 Amount R P GUERRERO FARM Total $126.00 R&R FOUNDATION SPECIALIST - 114576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.4207/15/2019375826 NON DEPARTMENTAL604196960 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - gross receipts did not 46.42Check 375826 Amount R&R FOUNDATION SPECIALIST Total $46.42 RADARSIGN LLC - 065455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48,535.0007/15/2019375827 TRANSPORTATION/AIRPORT9010 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION15x New Radar Speed Signs for TIP - 48,535.00Check 375827 Amount RADARSIGN LLC Total $48,535.00 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0007/15/2019375828 CED2018052 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSEYES ON RENTON TABLE/ RENTON CHAMBER OF 500.00Check 375828 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 75 of 140 data as of: 7/18/2019 10:34:43AM RENTON CHAMBER OF, COMMERCE Total $500.00 RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,958.1207/15/2019375637 PW SHOPS38242 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCollision repairs for B206 4,958.12Check 375637 Amount RENTON COLLISION CENTER Total $4,958.12 RENTON DOWNTOWN PARTNERSHIP - 067104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0007/15/2019375829 CEDRMAC_2019_07-09 000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR ART SHOW AT JUNE 400.00Check 375829 Amount RENTON DOWNTOWN PARTNERSHIP Total $400.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375830 REVENUE/BALANCE SHEET062819 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESJUNE-19 RENTONGIVES PAYROLL WITHOLDINGS 50.00Check 375830 Amount RENTON ECUMENICAL ASSOCIATION Total $50.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.5007/10/2019375527 REVENUE/BALANCE SHEETBen1830414 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 149.50Check 375527 Amount RENTON FOOD BANK Total $149.50 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.0007/10/2019375528 REVENUE/BALANCE SHEETBen1830412 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 740.00Check 375528 Amount RENTON MANAGEMENT ASSOCIATION Total $740.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.0007/10/2019375529 REVENUE/BALANCE SHEETBen1830406 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 214.00Check 375529 Amount RENTON POLICE ATHLETIC ASSOC Total $214.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0007/10/2019375530 REVENUE/BALANCE SHEETBen1830416 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 76 of 140 data as of: 7/18/2019 10:34:43AM RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.00Check 375530 Amount RENTON POLICE CHAPLAINCY COMM Total $5.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,533.5907/10/2019375531 REVENUE/BALANCE SHEETBen1830408 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 824.5007/10/2019375531 REVENUE/BALANCE SHEETBen1830408 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 5,358.09Check 375531 Amount RENTON POLICE OFFICERS GUILD Total $5,358.09 RENTON REGIONAL FIRE AUTHORITY - 067479 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,870.1707/15/2019375831 REVENUE/BALANCE SHEETJune 2019 000.000000.000.229.00.00.003 DUE TO RRFA - FIRE PRO SYS PER/PLAN REVFire endorsement fees collected by the 1,408.3007/15/2019375831 REVENUE/BALANCE SHEETJune 2019 000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEESFire endorsement fees collected by the 226.3307/15/2019375831 REVENUE/BALANCE SHEETJune 2019 000.000000.000.229.00.00.005 DUE TO RRFA - FIRE TECH FEESFire endorsement fees collected by the 8,504.80Check 375831 Amount RENTON REGIONAL FIRE AUTHORITY Total $8,504.80 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,217.3207/15/2019375638 EXECUTIVE169186 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR NW WOMEN'S LEADERSHIP 1,217.32Check 375638 Amount RENTON TECHNICAL COLLEGE Total $1,217.32 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.4807/15/2019375639 TRANSPORTATION/AIRPORT0183-003424245 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpsters - 749 bldg 156.4807/15/2019375639 TRANSPORTATION/AIRPORT0183-003428613 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDumpster - 749 bldg 312.96Check 375639 Amount REPUBLIC SERVICES INC Total $312.96 RESOUND ENGERY LLC - 114575 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.2307/15/2019375832 NON DEPARTMENTAL602952127 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - gross receipts did not H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 77 of 140 data as of: 7/18/2019 10:34:43AM RESOUND ENGERY LLC - 114575 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.8907/15/2019375832 NON DEPARTMENTAL602952127 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - gross receipts did not 74.12Check 375832 Amount RESOUND ENGERY LLC Total $74.12 RETAIL LOCKBOX INC - 068072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,052.8307/15/2019375640 FINANCE & IT19065136 000.000000.004.514.20.41.003 CONTRACTED SERVICESJune 2019 B&O Transacon Fees 2,052.83Check 375640 Amount RETAIL LOCKBOX INC Total $2,052.83 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,295.9607/15/2019375641 TRANSPORTATION/AIRPORT73596 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-19-143 Renton Airport Private Li 3,294.0207/15/2019375641 UTILITY SYSTEMS73589 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037, 2017/2018 Water and 24,456.9807/15/2019375641 UTILITY SYSTEMS73568 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435 5,859.3307/15/2019375641 UTILITY SYSTEMS73544m 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037, 2017/2018 Water and 2,772.8507/15/2019375641 UTILITY SYSTEMS73546 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon 2,694.1807/15/2019375641 UTILITY SYSTEMS73545 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 78 of 140 data as of: 7/18/2019 10:34:43AM RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,694.1807/15/2019375641 UTILITY SYSTEMS73545 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main 51,067.50Check 375641 Amount RH2 ENGINEERING INC Total $51,067.50 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375642 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375642 Amount RHODES, RON Total $30.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.0007/15/2019375643 CED5057031107 000.000000.007.558.50.48.000 REPAIRS & MAINTENANCERICOH COPIER SERVICE 7-1-19 TO 9-30-19 220.00Check 375643 Amount RICOH USA INC Total $220.00 RITCHIE, GERALD - 068323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375503 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375503 Amount RITCHIE, GERALD Total $406.50 RIU, YEE-FAN - 114614 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.0007/15/2019375833 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCOURSE CANCELLATION DUE TO LOW 186.00Check 375833 Amount RIU, YEE-FAN Total $186.00 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 820.4107/15/2019375834 PW SHOPSP08764 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMaintenance parts for S258 820.41Check 375834 Amount RMT EQUIPMENT Total $820.41 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 79 of 140 data as of: 7/18/2019 10:34:43AM ROAD CONSTRUCTION NW INC - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,353.2007/15/2019375644 REVENUE/BALANCE SHEETPay Est #9 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120, Falcon Ridge Li Staon 2,706.4007/15/2019375644 UTILITY SYSTEMSPay Est #9 426.465480.018.594.35.63.000 FALCON RIDGE LS REHAB 27,064.0607/15/2019375644 UTILITY SYSTEMSPay Est #9 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-18-120, Falcon Ridge Li Staon 28,417.26Check 375644 Amount ROAD CONSTRUCTION NW INC Total $28,417.26 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375835 CITY CLERKP. Roland/Jun 2019 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2019 40.00Check 375835 Amount ROLAND, PATRICIA Total $40.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,126.5007/03/2019375504 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 1,126.50Check 375504 Amount 116.4207/15/2019375645 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 116.42Check 375645 Amount RUPPRECHT, JIM Total $1,242.92 S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.7507/15/2019375836 PARKS ADMIN11103 316.220012.020.594.18.62.000 CITY HALLFAC 04 CITY HALL ELEV MOD PROF SVCS 828.75Check 375836 Amount S.M. STEMPER ARCHITECTS Total $828.75 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 80 of 140 data as of: 7/18/2019 10:34:43AM SAFETEC COMPLIANCE SYSTEMS INC - 070124 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0007/15/2019375646 HUMAN RESOURCES1072018 502.000000.014.518.60.49.001 MEMBERSHIPS & DUESannual fee for SDS safety sheets 1,200.00Check 375646 Amount SAFETEC COMPLIANCE SYSTEMS INC Total $1,200.00 SALVATION ARMY, THE - 070327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0007/15/2019375837 REVENUE/BALANCE SHEET062819 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESJUNE-19 RENTONGIVES PAYROLL WITHOLDINGS 35.00Check 375837 Amount SALVATION ARMY, THE Total $35.00 SAUDE, RAYMOND - 070665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375505 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375505 Amount SAUDE, RAYMOND Total $406.50 SCHNEIDER, STEVEN - 071030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 388.5007/03/2019375506 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 388.50Check 375506 Amount SCHNEIDER, STEVEN Total $388.50 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480,497.7507/15/2019375838 POLICE3849 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing fee for July 2019. 480,497.75Check 375838 Amount SCORE Total $480,497.75 SCOTT-RALSTON, LORELAI - 113938 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264.0007/15/2019375839 REVENUE/BALANCE SHEETHMAC PASSES REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASS4 HMAC SEASON PASSES REFUND 264.00Check 375839 Amount SCOTT-RALSTON, LORELAI Total $264.00 SEE XIONG - 113673 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0007/15/2019375840 REVENUE/BALANCE SHEET1536 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 81 of 140 data as of: 7/18/2019 10:34:43AM SEE XIONG - 113673 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375840 PARKS ADMIN1536 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 15.00Check 375840 Amount SEE XIONG Total $15.00 SEELYE, ROBERT A - 073518 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375507 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375507 Amount SEELYE, ROBERT A Total $406.50 SHIREY, ANDREA - 114611 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.0007/15/2019375841 REVENUE/BALANCE SHEETREGISTRATION REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCOURSE CANCELLATION DUE TO LOW 186.00Check 375841 Amount SHIREY, ANDREA Total $186.00 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0007/15/2019375842 REVENUE/BALANCE SHEET1534 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0007/15/2019375842 REVENUE/BALANCE SHEET1549 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 22.0007/15/2019375842 PARKS ADMIN1534 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 68.0007/15/2019375842 PARKS ADMIN1549 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 128.00Check 375842 Amount SIDHU FARM LLC Total $128.00 SMITH, DONALD L - 075362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375508 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375508 Amount SMITH, DONALD L Total $406.50 SMITH, SHIRLEY - 075510 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 82 of 140 data as of: 7/18/2019 10:34:43AM SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.2607/15/2019375647 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 355.26Check 375647 Amount SMITH, SHIRLEY Total $355.26 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.1607/15/2019375843 PARKS ADMIN936521 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07 HISTORY MUSEUM ALARM MONITORING 160.16Check 375843 Amount SONITROL PACIFIC Total $160.16 SONSRAY MACHINERY LLC - 075965 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.4007/15/2019375844 PW SHOPSP35247-08 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKeys for Case Machinery for stock 46.40Check 375844 Amount SONSRAY MACHINERY LLC Total $46.40 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 717.5007/15/2019375845 PARKS ADMIN0708-010600 06 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 FS13 WATER/SEWER/TRMT 99.9607/15/2019375845 PARKS ADMIN0708-010605 06 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 WATER BILL FOR FS13 143.8507/15/2019375845 PARKS ADMIN0708-010610 06 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 FS13 WATER~ 167.9307/15/2019375845 PARKS ADMIN0708-010620 06 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 FS13 WATER FOR MAY THRU JUNE 99.9607/15/2019375845 PARKS ADMIN0708-010625 06 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06 FS13 WATER~ 1,229.20Check 375845 Amount SOOS CREEK WATER & SEWER DIST Total $1,229.20 SOUND FORD INC - 076050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199,841.2607/09/2019375521 TRANSPORTATION/AIRPORTrefund impact fee 305.000000.016.345.85.00.000 TRANSPORTATION IMPACT FEES (GMA)EG00100286 IMPACT FEE REFUND 199,841.26Check 375521 Amount 109.0707/15/2019375846 PW SHOPS53441 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir bag sensor for B121 117.3707/15/2019375846 PW SHOPS54175 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire pressure sensor for B127 226.44Check 375846 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 83 of 140 data as of: 7/18/2019 10:34:43AM SOUND FORD INC Total $200,067.70 SOUND SAFETY PRODUCTS CO INC - 076057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0007/15/2019375648 PARKS ADMIN128364/3 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY BOOTS FOR SHANE GRAVES, 175.00Check 375648 Amount SOUND SAFETY PRODUCTS CO INC Total $175.00 SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 403.3307/15/2019375649 POLICE201906SU134 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOlympic short and long sleeve polo 552.1007/15/2019375649 POLICE201906SU177 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zippers, reflecve 532.2707/15/2019375649 POLICE201906SU185 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers, 558.7107/15/2019375649 POLICE201906SU268 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zippers, embroidered 595.0807/15/2019375649 POLICE201906SU321 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit with no ankle tabs, underarm 2,641.49Check 375649 Amount SOUND UNIFORM SOLUTIONS Total $2,641.49 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9607/15/2019375650 TRANSPORTATION/AIRPORTC0296370R 003.000000.016.542.95.42.002 CELL PHONES/PAGERSservice for month of 6/27/19-7/26/19 37.96Check 375650 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 84 of 140 data as of: 7/18/2019 10:34:43AM SPOK INC Total $37.96 SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375847 REVENUE/BALANCE SHEET1541 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 3.0007/15/2019375847 REVENUE/BALANCE SHEET1555 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 94.0007/15/2019375847 PARKS ADMIN1541 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 34.0007/15/2019375847 PARKS ADMIN1555 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 161.00Check 375847 Amount SPOONER FARMS INC Total $161.00 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,001.6007/15/2019375848 FINANCE & IT794625006-124 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones Services 2,001.60Check 375848 Amount SPRINT SOLUTIONS INC Total $2,001.60 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,423.4307/10/2019375532 REVENUE/BALANCE SHEETBen1830404 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,616.2707/10/2019375532 REVENUE/BALANCE SHEETBen1830404 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 1,910.2907/10/2019375532 REVENUE/BALANCE SHEETBen1830404 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 698.2907/10/2019375532 REVENUE/BALANCE SHEETBen1830404 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 16,648.28Check 375532 Amount STANDARD INSURANCE COMPANY Total $16,648.28 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.9607/15/2019375651 EXECUTIVESummInvMayor0619 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES - pens, white out, tape 68.6607/15/2019375651 CED8054878579 000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 68.66JUNE SUMMARY OF CHARGES/ 523.2907/15/2019375651 HUMAN RESOURCES8054878580 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including new durable H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 85 of 140 data as of: 7/18/2019 10:34:43AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 253.6207/15/2019375651 POLICE8054878581 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESprinter toner /DV printer 628.7607/15/2019375651 PARKS ADMIN8054163462 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES - ~ 1,562.29Check 375651 Amount STAPLES BUSINESS ADVANTAGE Total $1,562.29 STATE OF WASHINGTON BOUNDARY - 041946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2019375849 CEDBILL 000.000000.007.558.60.49.006 MISCELLANEOUSFILING FEE FOR BILL ANNEXATION 50.00Check 375849 Amount STATE OF WASHINGTON BOUNDARY Total $50.00 STEEL, KEITH - 077755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.5007/03/2019375509 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 346.50Check 375509 Amount STEEL, KEITH Total $346.50 STODDARD, RICHARD - 078303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375510 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375510 Amount STODDARD, RICHARD Total $406.50 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,407.8407/15/2019375850 PW SHOPS972819 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES11 cubic yards of concrete for sidewalk 1,407.84Check 375850 Amount STONEWAY CONCRETE Total $1,407.84 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.9907/15/2019375851 PW SHOPS226168-1 003.000000.019.542.92.31.011 SIDEWALKSExpansion & curb/guer joints for 190.99Check 375851 Amount STONEWAY CONSTRUCTION SUPPLY Total $190.99 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 86 of 140 data as of: 7/18/2019 10:34:43AM STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,908.4107/15/2019375652 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 3,908.41Check 375652 Amount STROM, DORIS M Total $3,908.41 STROMMER, GRACE - 114619 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0007/15/2019375852 REVENUE/BALANCE SHEETDEPOSIT REFUND 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSECURITY DEPOSIT REFUND 550.00Check 375852 Amount STROMMER, GRACE Total $550.00 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375853 UTILITY SYSTEMS9954 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on 40.00Check 375853 Amount STYRO RECYCLE LLC Total $40.00 SWIFTCOMPLY US OPCO INC - 093224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,566.8507/15/2019375854 FINANCE & ITinv-7190 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Cross Connecon Control Module 3,566.85Check 375854 Amount SWIFTCOMPLY US OPCO INC Total $3,566.85 TECHNOLOGY UNLIMITED INC - 080329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,045.0007/15/2019375855 EXECUTIVE334505 127.000000.003.571.10.48.000 REPAIRS & MAINTENANCEMaintenance Renewal - Canon MS350 1,045.00Check 375855 Amount TECHNOLOGY UNLIMITED INC Total $1,045.00 TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0007/15/2019375856 REVENUE/BALANCE SHEET1527 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 23.0007/15/2019375856 REVENUE/BALANCE SHEET1550 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 60.0007/15/2019375856 PARKS ADMIN1527 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 87 of 140 data as of: 7/18/2019 10:34:43AM TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0007/15/2019375856 PARKS ADMIN1550 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 147.00Check 375856 Amount TED BLA MOUA Total $147.00 THORSON, DAVID - 081039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 361.5007/03/2019375511 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 361.50Check 375511 Amount THORSON, DAVID Total $361.50 THUNDERDOG DELIVERY INC - 081350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.0007/15/2019375653 EXECUTIVE22333 505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 6/17/19-6/28/19 385.00Check 375653 Amount THUNDERDOG DELIVERY INC Total $385.00 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 688.8007/15/2019375654 PARKS ADMIN3004690275 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 CITY CTR PARKING GARAGE ELEVATOR 344.3907/15/2019375654 PARKS ADMIN3004690063 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 SENIOR CENTER ELEV MAINT 344.3907/15/2019375654 PARKS ADMIN3004690289 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS12 ELEVATOR SERVICE AGREEMENT 344.3807/15/2019375654 PARKS ADMIN3004690960 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS13/42 ELEVATOR SERVICE 1,721.96Check 375654 Amount THYSSEN KRUPP ELEVATOR Total $1,721.96 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0907/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 10,346.9407/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 255.7407/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 557.6907/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 6,238.7607/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 88 of 140 data as of: 7/18/2019 10:34:43AM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74,239.1607/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 77,336.7807/10/20196080 REVENUE/BALANCE SHEETBen1830430 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 168,975.16Check 6080 Amount TIAA-CREF Total $168,975.16 TITUS-BOARDINGHAM, SYDNEY - 081433 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2019375857 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 375857 Amount TITUS-BOARDINGHAM, SYDNEY Total $10.00 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 419.5707/15/2019375655 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 419.57Check 375655 Amount TODD, TESS R Total $419.57 TOMAN, JAMES - 081648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375512 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375512 Amount TOMAN, JAMES Total $406.50 TRANSUNION RISK & ALTERNATIVE - 082394 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.1407/15/2019375858 POLICE301369-201906-1 000.000000.008.521.21.49.002 PUBLICATIONSJune pc searches /Invest 162.14Check 375858 Amount TRANSUNION RISK & ALTERNATIVE Total $162.14 TREADWELL, TERRY - 082450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375513 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375513 Amount TREADWELL, TERRY Total $406.50 TROPHIES2GO - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.5007/15/2019375656 POLICE100192954 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIES2 name tags for Alana H & Cyndi M. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 89 of 140 data as of: 7/18/2019 10:34:43AM TROPHIES2GO - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.50Check 375656 Amount TROPHIES2GO Total $27.50 TWINKLETOES FARM - 113392 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0007/15/2019375657 REVENUE/BALANCE SHEET1526 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 14.0007/15/2019375657 REVENUE/BALANCE SHEET1554 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 4.0007/15/2019375657 PARKS ADMIN1526 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 6.0007/15/2019375657 PARKS ADMIN1554 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 26.00Check 375657 Amount TWINKLETOES FARM Total $26.00 TX CHILD SUPPORT SDU - 100045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0007/10/2019375533 REVENUE/BALANCE SHEETBen1830422 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment 150.00Check 375533 Amount TX CHILD SUPPORT SDU Total $150.00 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2019375859 FINANCE & IT045-268179 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESRenton Web Server Migraon Planning 280.0007/15/2019375859 FINANCE & IT045-269137 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESRenton Web Server Migraon Services 320.00Check 375859 Amount TYLER TECHNOLOGIES INC Total $320.00 UMBRELLA PRODUCTIONS LLC, ` - 083225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,680.0007/15/2019375860 EXECUTIVECOR2019003 127.000000.003.571.10.41.002 AV PRODUCTIONCHANNEL 21 VIDEO PRODUCTION - JUNE 2019 3,680.00Check 375860 Amount UMBRELLA PRODUCTIONS LLC, ` Total $3,680.00 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0407/15/2019375861 FINANCE & IT54F620249 503.000000.004.518.82.42.001 POSTAGEShip fee H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 90 of 140 data as of: 7/18/2019 10:34:43AM UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.04Check 375861 Amount UNITED PARCEL SERVICE INC Total $2.04 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.3007/15/2019375658 POLICE114-8690047 000.000000.008.521.30.45.000 OPERATING RENTALSPortable poes & sink staons for 65.0007/15/2019375658 PARKS ADMIN114-8657126 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HIGHLANDS NEIGHBORHOOD PARK 230.0007/15/2019375658 PARKS ADMIN114-8672652 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 KIWANIS PARK SANICAN~ 165.0007/15/2019375658 PARKS ADMIN114-8688789 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 MAPLEWOOD PARK SANICAN~ 842.30Check 375658 Amount UNITED SITE SERVICES Total $842.30 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.8507/15/2019375679 COUNCIL233778942 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESKENT, award plaque for outgoing 108.9007/15/2019375679 COUNCIL233778943 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIES800-676-2775, iPad cover case or Perez 13.0007/15/2019375679 COUNCIL233778944 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEATTLE, parking in Seale for SCA 36.8707/15/2019375679 COUNCIL233778940 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, coffee for council and 39.8307/15/2019375679 COUNCIL233778941 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMZN.COM/BILL, Snacks for office 27.4907/15/2019375679 MUNICIPAL COURT233778937 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESSuperior Court Records Access 212.8507/15/2019375679 MUNICIPAL COURT233778938 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPortable Digital Receiver 1,030.7007/15/2019375679 MUNICIPAL COURT233778939 000.000000.002.512.50.49.002 PUBLICATIONS2019 Washington Court Rules 48.2007/15/2019375679 EXECUTIVE233778926 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - flash drives, H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 91 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0007/15/2019375679 EXECUTIVE233778924 000.000000.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for TRAIN Support Staff 103.2307/15/2019375679 EXECUTIVE233778914 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for Transportaon Choices 12.7107/15/2019375679 EXECUTIVE233778925 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMints for Mayor's Office 15.9607/15/2019375679 EXECUTIVE233778915 000.000000.003.513.10.49.002 PUBLICATIONSMayor's subscripon 113.0507/15/2019375679 FINANCE & IT233778957 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES7ea. Rediform Carbonless money receipt 10.9907/15/2019375679 FINANCE & IT233778962 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES1ea. AmazonBasic Correcon Tape 10pk 26.3907/15/2019375679 FINANCE & IT233778965 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPk of 12 Pentel Pens for Finance 435.4007/15/2019375679 FINANCE & IT233778971 000.000000.004.514.20.43.008 LODGINGHotel charges for T. Weishaupt 25.0007/15/2019375679 FINANCE & IT233778955 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWomen in Public Finance 2019 Annual 16.4907/15/2019375679 CITY ATTORNEY233778983 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPurchase of a laptop bag for Cheryl 52.4807/15/2019375679 CITY ATTORNEY233778984 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies: 22.4907/15/2019375679 CITY ATTORNEY233778986 000.000000.006.515.30.49.008 LICENSES AND PERMITSKing County electronic filing fee for 52.4907/15/2019375679 CITY ATTORNEY233778984 000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies: 40.1607/15/2019375679 CITY ATTORNEY233778985 000.000000.006.515.31.31.000 OFFICE/OPERATING SUPPLIESYellow wring pads for prosecuon 53.8607/15/2019375679 CED233779635 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESBaery/Outlet Testers 59.9507/15/2019375679 CED233779632 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPayflow services 2.7507/15/2019375679 CED233779634 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELToll - Mike Trimberger 69.0007/15/2019375679 CED233779633 000.000000.007.558.51.49.002 PUBLICATIONS2015 Comm'l Bldg Inspector B2 Study H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 92 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0607/15/2019375679 CED233779639 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM - Office Supplies 45.6507/15/2019375679 CED233779640 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP - Office Supplies 375.0007/15/2019375679 CED233779628 000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/Nathan Janders 7.1207/15/2019375679 CED233779641 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP - Office Supplies 45.4707/15/2019375679 CED233779642 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMZN MKTP - Office Supplies 9.0007/15/2019375679 CED233779626 000.000000.007.558.60.43.001 TRAVELFAS TREASURY PARKING FEE/DOLBEE VANESSA 35.0007/15/2019375679 CED233779643 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/Alex Morganroth 4.9807/15/2019375679 CED233779627 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/DOLBEE VANESSA - CED 431.0007/15/2019375679 CED233779629 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR CHIP VINCENT 92.2707/15/2019375679 CED233779583 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 13.1907/15/2019375679 CED233779584 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 7.7307/15/2019375679 CED233779587 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 10.9907/15/2019375679 CED233779590 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 11.6907/15/2019375679 CED233779591 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 12.0907/15/2019375679 CED233779600 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 16.4807/15/2019375679 CED233779601 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 9.8607/15/2019375679 CED233779602 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 8.7507/15/2019375679 CED233779603 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAmazon / Econ Dev Office Supplies 85.6407/15/2019375679 CED233779617 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 17.5007/15/2019375679 CED233779133 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground check for Americorps 28.7507/15/2019375679 CED233779135 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground checks for Americorps 28.7507/15/2019375679 CED233779136 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESbackground checks for Americorps H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 93 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 791.7007/15/2019375679 CED233779585 000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST 113.1007/15/2019375679 CED233779589 000.000000.007.558.70.41.011 VISTA COST SHARECNCS/HIEMER LYNNE/ VISTA COST 500.0007/15/2019375679 CED233779621 000.000000.007.558.70.43.001 TRAVELGOOGLE *ADS2248901943 / Long, Cliff / 90.7807/15/2019375679 CED233779622 000.000000.007.558.70.43.001 TRAVELLNKD.IN/BILL, CA / Long, Cliff / Renton 20.0007/15/2019375679 CED233779582 000.000000.007.558.70.43.002 TRAINING/SCHOOLSDavid Buchheit / REACH King County 106.2507/15/2019375679 CED233779597 000.000000.007.558.70.43.002 TRAINING/SCHOOLS2 books- CL/ stormwater guide & transit 20.0007/15/2019375679 CED233779606 000.000000.007.558.70.43.002 TRAINING/SCHOOLSJessie Kotarski / REACH King County 5.0007/15/2019375679 CED233779607 000.000000.007.558.70.43.002 TRAINING/SCHOOLSJessie / parking/ UW Bothell class 12.9607/15/2019375679 CED233779592 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEGROCERY OUTL/Qrtly Sunset Mtg 6/6/19- 3.8407/15/2019375679 CED233779593 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEGROCERY OUTL/Qrtly Sunset Mtg 6/6/19- 133.0607/15/2019375679 CED233779594 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETOSHIS TERIYAKI/Qrtly Sunset Mtg 20.9007/15/2019375679 CED233779598 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEbreakfast items for CED all staff mtg 24.1907/15/2019375679 CED233779599 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEbreakfast items for CED all staff mtg 41.7707/15/2019375679 CED233779611 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEBusiness meal/ new employee & volunteer 57.7807/15/2019375679 CED233779612 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMarket research trip/ meals / Wenatchee 63.3807/15/2019375679 CED233779636 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECostco / breakfast items for CED All 39.4907/15/2019375679 CED233779637 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway/ breakfast items for CED All 34.2907/15/2019375679 CED233779638 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESafeway/ breakfast items for CED All H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 94 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -21.0007/15/2019375679 CED233779610 000.000000.007.558.70.43.008 LODGINGMay charge reversed 50.0007/15/2019375679 CED233779581 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMAESTROCM/BUCHHEIT DAVID / 630.0007/15/2019375679 CED233779595 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESIEDC ONLINE/membership renewal Cliff & 174.1707/15/2019375679 CED233779596 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESIEDC ONLINE/membership renewal Jessie 58.2907/15/2019375679 CED233779605 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/Kotarski Jessie -18.2607/15/2019375679 CED233779620 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMay charge reversed 273.9107/15/2019375679 CED233779623 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESWeb lisng for 8 VISTA posions 15.9607/15/2019375679 CED233779586 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/HIEMER LYNNE 38.9907/15/2019375679 CED233779588 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/HIEMER LYNNE 239.8807/15/2019375679 CED233779608 000.000000.007.558.70.49.006 OTHER MISCELLANEOUSInadvertant auto-renewal- canceled- -13.5407/15/2019375679 CED233779609 000.000000.007.558.70.49.006 OTHER MISCELLANEOUSMay charge reversed -64.0407/15/2019375679 CED233779624 000.000000.007.558.70.49.006 OTHER MISCELLANEOUSReversal of mistaken charge for MSJ 64.0407/15/2019375679 CED233779625 000.000000.007.558.70.49.006 OTHER MISCELLANEOUSCharge on MSJ personal card by mistake 153.3007/15/2019375679 POLICE233778988 000.000000.008.521.10.43.001 TRAVELIACP Conference - Chicago IL/ return 81.3007/15/2019375679 POLICE233778989 000.000000.008.521.10.43.001 TRAVELFORT WORTH flight to Chicago, IL for 1,563.7807/15/2019375679 POLICE233778987 000.000000.008.521.10.43.008 LODGINGEXPEDIA.COM/ IACP 2019 conference / for 109.9807/15/2019375679 POLICE233779051 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFrys /Cunningham /data storage 50.6607/15/2019375679 POLICE233779052 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /data storage 1 of 4 38.9707/15/2019375679 POLICE233779053 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /data storage 2 of 4 296.8007/15/2019375679 POLICE233779054 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /data storage 3 of 4 38.9707/15/2019375679 POLICE233779055 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBest Buy /Edwards /data storage 4 of 4 53.4607/15/2019375679 POLICE233779058 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Fekete /CDs & DVDs H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 95 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 376.6007/15/2019375679 POLICE233779016 000.000000.008.521.21.43.001 TRAVELAirfare for HERNANDEZ to aend the 5.0007/15/2019375679 POLICE233779060 000.000000.008.521.21.43.001 TRAVELHarborview /Jarra /19-5888 - Parking 5.0007/15/2019375679 POLICE233779110 000.000000.008.521.21.43.001 TRAVELHarborview /Ylinen /19-5888 Parking 42.0007/15/2019375679 POLICE233779118 000.000000.008.521.21.43.002 TRAININGregistraon - 2019 FBINAA chapter 20.3607/15/2019375679 POLICE233779061 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMcHaels Mrkt /Jarra /FBINAA trng misc 78.6707/15/2019375679 POLICE233779064 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEDominos /Montemayor /call out 19-6483 110.0907/15/2019375679 POLICE233779062 000.000000.008.521.21.43.008 LODGINGWingate Inn /Jarra /FBINAA trng 103.4907/15/2019375679 POLICE233779063 000.000000.008.521.21.43.008 LODGINGWingate Inn /Kordel /FBINAA trng 7.9907/15/2019375679 POLICE233779119 000.000000.008.521.21.43.008 LODGINGFBINA conference / booking service fee 100.3707/15/2019375679 POLICE233779120 000.000000.008.521.21.43.008 LODGINGFBINA conference /lodging 1 night at 12.9107/15/2019375679 POLICE233778993 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESWalmart/Morgan/patrol supplies - Spray 26.2607/15/2019375679 POLICE233778995 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/patrol supplies/ 26.3807/15/2019375679 POLICE233778996 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMZN.COM/patrol supplies 4.3907/15/2019375679 POLICE233778998 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAmazon/subscripon was not ever 15.0007/15/2019375679 POLICE233778992 000.000000.008.521.22.31.011 K9 SUPPLIESWash Spot/Greenwade/K9 dog wash 65.1507/15/2019375679 POLICE233779071 000.000000.008.521.22.31.011 K9 SUPPLIESPet Pros /Ashbaugh /Narc K9 food 459.0507/15/2019375679 POLICE233779114 000.000000.008.521.22.31.011 K9 SUPPLIESDog food for K9's 40.0007/15/2019375679 POLICE233778994 000.000000.008.521.22.32.000 FUEL CONSUMEDChevron/Morgan/Fuel - aending a class 181.2507/15/2019375679 POLICE233778990 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETboarding for Zev 125.4207/15/2019375679 POLICE233778991 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETAll Criers/Greenwade/vet exam for K9 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 96 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.7507/15/2019375679 POLICE233778997 000.000000.008.521.22.43.001 TRAVELGoodtogo toll bill/officer davidson 249.0007/15/2019375679 POLICE233779014 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for WOODWARD to aend 906.1907/15/2019375679 POLICE233779067 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWCP Soluons /Tebbets /boxes, MJ grows 37.3707/15/2019375679 POLICE233779093 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFry's /Rutledge /pc supplies 38.5007/15/2019375679 POLICE233779104 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY Bikes /Swain /bike gloves, 1pr 77.0007/15/2019375679 POLICE233779105 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY Bikes /Swain /bike gloves 2pr 266.5607/15/2019375679 POLICE233779115 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMZN.COM/supplies for class going to be 37.3007/15/2019375679 POLICE233779070 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Ashbaugh /K9 rig 41.6307/15/2019375679 POLICE233779081 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Gray /uc car 25.0407/15/2019375679 POLICE233779086 000.000000.008.521.23.32.000 FUEL CONSUMEDShell /Hassinger /uc car 24.8507/15/2019375679 POLICE233779087 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Jordan /uc car 40.9407/15/2019375679 POLICE233779090 000.000000.008.521.23.32.000 FUEL CONSUMEDSway Fuel /Mercado /uc car 49.2607/15/2019375679 POLICE233779091 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Nielsen /B194 52.3307/15/2019375679 POLICE233779092 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Nielsen /B194 38.4707/15/2019375679 POLICE233779094 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Soni /uc car 41.3107/15/2019375679 POLICE233779097 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Straord /uc car 48.7207/15/2019375679 POLICE233779101 000.000000.008.521.23.32.000 FUEL CONSUMEDArco /Straord /uc car 53.4707/15/2019375679 POLICE233779103 000.000000.008.521.23.32.000 FUEL CONSUMEDTexaco /Swain /uc car 71.4907/15/2019375679 POLICE233779084 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTTarget /Gray /office fan 73.0007/15/2019375679 POLICE233779106 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTDJI /Thompson /drone equip 53.0007/15/2019375679 POLICE233779107 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTDJI /Thompson /drone equip 87.9707/15/2019375679 POLICE233779073 000.000000.008.521.23.41.015 VSWATChampion Arms /Gordon /Carstensen SWAT 30.6007/15/2019375679 POLICE233779074 000.000000.008.521.23.41.015 VSWATAmazon /Gordon /Carstensen ulity H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 97 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.9407/15/2019375679 POLICE233779075 000.000000.008.521.23.41.015 VSWATAmazon /Gordon /Carstensen locking 127.6007/15/2019375679 POLICE233779076 000.000000.008.521.23.41.015 VSWATPantel Tact /Gordon /Carstensen SWAT 149.2807/15/2019375679 POLICE233779078 000.000000.008.521.23.41.015 VSWATOpcs Planet /Gordon /Carstensen SWAT 656.7607/15/2019375679 POLICE233779079 000.000000.008.521.23.41.015 VSWATVelocity Syst /Gordon /Carstensen SWAT 49.1307/15/2019375679 POLICE233779080 000.000000.008.521.23.41.015 VSWATAmazon /Gordon /Carstensen goggles SWAT 273.0507/15/2019375679 POLICE233779111 000.000000.008.521.23.41.015 VSWATSeale Drone Repair /Ylinen /parts 11.2507/15/2019375679 POLICE233779059 000.000000.008.521.23.43.001 TRAVELGood 2 Go /Haddrell /B278 D Johnson 4.0007/15/2019375679 POLICE233779065 000.000000.008.521.23.43.001 TRAVELSeale Prkng /Renggli /19-5950 475.0007/15/2019375679 POLICE233779013 000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MYERS to aend 1,775.0007/15/2019375679 POLICE233779122 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESrenton municipal court subpoena service 2.7507/15/2019375679 POLICE233779112 000.000000.008.521.24.43.002 TRAINING/REGISTRATIONGoodtogo toll charge for Staff Srv 5.4807/15/2019375679 POLICE233779033 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPlates for Community Police Academy 67.0407/15/2019375679 POLICE233779036 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESIdencator Fingerprint Cardholder, 74.1507/15/2019375679 POLICE233779040 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNightlock Lockdown low profile Floor 821.7007/15/2019375679 POLICE233779041 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGloves (all sizes) Supreno SE Nitrile 7.5707/15/2019375679 POLICE233779043 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBandaid bandages to use at Defense 139.2007/15/2019375679 POLICE233779050 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCleanWell Natural Foaming Hand 494.9707/15/2019375679 POLICE233779042 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCameras for Patrol, Fuji XP140 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 98 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 579.3007/15/2019375679 POLICE233779077 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCrye Prec /Gordon /Carstensen SWAT 15.3907/15/2019375679 POLICE233779121 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLOF Defenese Police patch 520.2107/15/2019375679 POLICE233779023 000.000000.008.521.30.31.010 AMMUNITIONRecycled bean bag munions, 12 guage 250.0007/15/2019375679 POLICE233779024 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHTable sponsorship for 2019 Best of 239.1107/15/2019375679 POLICE233779025 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHSupplies (plates, napkins, photo sck 485.9007/15/2019375679 POLICE233779027 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHPromoonal Supplies (bandage dispenser 400.0007/15/2019375679 POLICE233779028 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHPromoonal Supplies (Chap Ice Moisture 35.1807/15/2019375679 POLICE233779029 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACH300-pack blank bookmarks for Renton 52.7407/15/2019375679 POLICE233779030 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHCreatrill 100 piece 13cm/5 inc Silke 15.3907/15/2019375679 POLICE233779022 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTEPA Gas Can 314.1407/15/2019375679 POLICE233779044 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMagpul MBUS Pro front and rear sights 54.9807/15/2019375679 POLICE233779048 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAmeriGlo GL-506 Tall sight set for 92.3407/15/2019375679 POLICE233779049 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGL-429 Glock Suppressor Sights 30.4507/15/2019375679 POLICE233779047 000.000000.008.521.30.42.001 POSTAGEGround transportaon for West Coast 6.6007/15/2019375679 POLICE233779026 000.000000.008.521.30.43.001 TRAVELParking fee for HAVLIK to aend the H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 99 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.5007/15/2019375679 POLICE233779031 000.000000.008.521.30.43.001 TRAVELParking Fee for meeng at Seale 6.0007/15/2019375679 POLICE233779032 000.000000.008.521.30.43.001 TRAVELParking Fee for meeng at Seale 30.0007/15/2019375679 POLICE233779037 000.000000.008.521.30.43.001 TRAVELBaggage fee for HYNES to aend the 15.0707/15/2019375679 POLICE233779038 000.000000.008.521.30.43.001 TRAVELFuel for Police Department car for 78.2307/15/2019375679 POLICE233779108 000.000000.008.521.30.43.001 TRAVELChevron / Walker /B209, to training 45.5007/15/2019375679 POLICE233779109 000.000000.008.521.30.43.001 TRAVEL76 Stn / Walker /B209, from training 157.5007/15/2019375679 POLICE233779011 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JOHNSON (Jarra), 125.0007/15/2019375679 POLICE233779012 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for ABRAM to aend 225.0007/15/2019375679 POLICE233779015 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HOHENSEE to aend 350.0007/15/2019375679 POLICE233779018 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for TRADER, J. to 600.0007/15/2019375679 POLICE233779045 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange Usage (acon bays) for May 9 - 186.4707/15/2019375679 POLICE233779020 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPizza for Pizza with a Cop on May 30, 24.1307/15/2019375679 POLICE233779021 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPop for Pizza with a Cop event on May H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 100 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.9907/15/2019375679 POLICE233779034 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECake for Community Police Academy 39.4907/15/2019375679 POLICE233779035 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECoffee Travelers for the Community 942.9007/15/2019375679 POLICE233779017 000.000000.008.521.30.43.008 LODGINGHotel fee for WALKER to aend the 942.9007/15/2019375679 POLICE233779019 000.000000.008.521.30.43.008 LODGINGHotel fee for WALKER to aend the 103.5907/15/2019375679 POLICE233779039 000.000000.008.521.30.43.008 LODGINGHotel for MATHEWS to aend the 2019 248.0807/15/2019375679 POLICE233779003 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESCampbell Pet Co/McAskill/supplies 19.2307/15/2019375679 POLICE233779006 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOReilly Augo/Tolliver/supplies 4.0507/15/2019375679 POLICE233779113 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESUSPS / for cerfied leer re case 15.0007/15/2019375679 POLICE233779002 000.000000.008.521.70.32.000 FUEL CONSUMEDExxon Mobiil/Matsukawa/Fuel outside city 973.6607/15/2019375679 POLICE233778999 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCDR Hardware release 50.6007/15/2019375679 POLICE233779000 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLeverton/motor bike equipment 30.3907/15/2019375679 POLICE233779001 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTJohnsons home & garden/work gloves for 68.1707/15/2019375679 POLICE233779004 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTHarbor Freight Tools/McAskill/equipment 30.7907/15/2019375679 POLICE233779007 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBest Buy/Tolliver/vehicle equipment 29.0407/15/2019375679 POLICE233779066 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP Soluons /Tebbets /kra bags 1,092.1107/15/2019375679 POLICE233779068 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead /Tebbets /test kits 125.3707/15/2019375679 POLICE233779008 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPetsmart/Wilkinson/dog food for kennels 1,420.1107/15/2019375679 POLICE233779005 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl/case #19-6852 859.0607/15/2019375679 POLICE233779009 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl/Wilkinson/case#19-6722 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 101 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 187.3907/15/2019375679 POLICE233779010 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBlue Pearl/Wilkinson/case#19-5780 6.1307/15/2019375679 FIRE233778917 000.000000.009.525.60.43.001 TRAINING EM MGTParking for Technology & Resilience 125.0007/15/2019375679 CITY CLERK233778936 000.000000.012.514.21.43.002 TRAINING/SCHOOLSWWW.CVENT.COM 17.7707/15/2019375679 HUMAN RESOURCES233779123 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies (steno notebooks) -84.0007/15/2019375679 HUMAN RESOURCES233779124 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESinvalid charge was credited 84.0007/15/2019375679 HUMAN RESOURCES233779125 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESinvalid charge was credited 114.8907/15/2019375679 HUMAN RESOURCES233778980 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONJoyce Marn Rerement Party: Food 22.7907/15/2019375679 HUMAN RESOURCES233779630 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT PARTY 2.2007/15/2019375679 HUMAN RESOURCES233779631 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSUPPLIES FOR PAT MILLER RETIREMENT PARTY 25.0007/15/2019375679 HUMAN RESOURCES233779134 000.000000.014.518.10.43.000 TRAVEL/ TRAININGKim Gilman Designated Employer 350.0007/15/2019375679 HUMAN RESOURCES233779137 000.000000.014.518.10.44.000 ADVERTISING10 job posngs purchased for city job 189.0007/15/2019375679 HUMAN RESOURCES233779139 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESBrian Sandler, SHRM membership 500.2407/15/2019375679 HUMAN RESOURCES233779131 000.000000.014.518.10.49.002 PUBLICATIONSsupplies for colors training "Agreement 91.8607/15/2019375679 HUMAN RESOURCES233779138 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for panel for Commander 24.8307/15/2019375679 FIRE233778916 000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGRefreshments & supplies for CERT Class 209.3207/15/2019375679 FIRE233778918 000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGOffice Supplies - chargers, external 18.6907/15/2019375679 FIRE233778919 000.059206.009.525.60.31.000 SUPPLIES - 2018 EMPGOffice Supplies - external baery 80.6107/15/2019375679 FIRE233778916 000.059206.009.525.60.43.007 MEALS & INCIDENTAL-2018 EMPGRefreshments & supplies for CERT Class 29.4107/15/2019375679 PARKS ADMIN233779444 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 86.9107/15/2019375679 PARKS ADMIN233779445 000.060751.020.565.10.31.000 OPERATING SUPPLIESGrainger - Joel Asbjornsen - 4 flood 20.9607/15/2019375679 PARKS ADMIN233779446 000.060751.020.565.10.31.000 OPERATING SUPPLIESGrainger - Joel Asbjornsen - 5 O-ring H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 102 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.9807/15/2019375679 PARKS ADMIN233779447 000.060751.020.565.10.31.000 OPERATING SUPPLIESMobile Home Guys - Joel Asbjornsen - 1 352.8807/15/2019375679 PARKS ADMIN233779448 000.060751.020.565.10.31.000 OPERATING SUPPLIES1000Bulbs.com - Joel Asbjornsen - 50 31.6807/15/2019375679 PARKS ADMIN233779449 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 431.5007/15/2019375679 PARKS ADMIN233779450 000.060751.020.565.10.31.000 OPERATING SUPPLIESAmazon - Joel Asbjornsen - 25 carbon 55.2007/15/2019375679 PARKS ADMIN233779451 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon - Joel Asbjornsen - Toilet 23.1007/15/2019375679 PARKS ADMIN233779452 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 104.7207/15/2019375679 PARKS ADMIN233779453 000.060751.020.565.10.31.000 OPERATING SUPPLIESDunn Lumber - Joel Asbjornsen - 100.1707/15/2019375679 PARKS ADMIN233779454 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 23.5207/15/2019375679 PARKS ADMIN233779455 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 56.2507/15/2019375679 PARKS ADMIN233779456 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Joel Asbjornsen - 16.3607/15/2019375679 PARKS ADMIN233779457 000.060751.020.565.10.31.000 OPERATING SUPPLIESMclendon Hardware - Mark Baldridge - 69.1307/15/2019375679 POLICE233779056a 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESWalgreens /Edwards /TracFone, minutes 1 122.8607/15/2019375679 POLICE233779057b 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESWalgreens /Edwards /TracFone, minutes 2 11,626.6507/15/2019375679 POLICE233779046 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTQty 15 - SOCOM Gen2 5.56 suppressors bk. 1,797.3507/15/2019375679 POLICE233779082 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTSpec Srvcs Group /Gray /new GPS & track 6,559.3107/15/2019375679 POLICE233779116 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTweapon lights for rifles H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 103 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,329.2507/15/2019375679 POLICE233779117 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/128gb extreme memory card 96.6407/15/2019375679 POLICE233779069 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCnty Spokane /Tebbets /drug burn 29.0007/15/2019375679 POLICE233779083 000.080315.008.521.23.43.001 TRAVELMarrio /Gray /parking 30.0007/15/2019375679 POLICE233779095 000.080315.008.521.23.43.001 TRAVELDelta /Soni /bag fees 311.8507/15/2019375679 POLICE233779098 000.080315.008.521.23.43.001 TRAVELBudget Rent a Car /Straord /rental 32.6907/15/2019375679 POLICE233779099 000.080315.008.521.23.43.001 TRAVELChevron /Straord /rental 145.0007/15/2019375679 POLICE233779100 000.080315.008.521.23.43.001 TRAVELMarrio /Straord/parking- Miami, FL 32.5607/15/2019375679 POLICE233779102 000.080315.008.521.23.43.001 TRAVELBudget /Straord /toll charges 666.7007/15/2019375679 POLICE233779072 000.080315.008.521.23.43.008 LODGINGMarrio /Ashbaugh /drug training 668.8807/15/2019375679 POLICE233779083 000.080315.008.521.23.43.008 LODGINGMarrio /Gray /drug training classes 666.7007/15/2019375679 POLICE233779085 000.080315.008.521.23.43.008 LODGINGMarrio /Hassinger /drug training 666.7007/15/2019375679 POLICE233779088 000.080315.008.521.23.43.008 LODGINGMarrio /Jordan /drug training 666.7007/15/2019375679 POLICE233779089 000.080315.008.521.23.43.008 LODGINGMarrio /Mercado /drug training 666.7007/15/2019375679 POLICE233779096 000.080315.008.521.23.43.008 LODGINGMarrio /Soni /drug training classes- 666.7007/15/2019375679 POLICE233779100 000.080315.008.521.23.43.008 LODGINGMarrio /Straord /drug training 775.0007/15/2019375679 EXECUTIVE233778921 000.500004.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for IAP2 North American 395.0007/15/2019375679 EXECUTIVE233778922 000.500004.003.513.10.43.002 TRAINING/SCHOOLSRegistraon for CIT Internaonal 55.0007/15/2019375679 EXECUTIVE233778930 000.500004.003.513.10.43.002 TRAINING/SCHOOLSGet to know the City Museum tour 269.8407/15/2019375679 EXECUTIVE233778931 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for GPC Dashboard Workshop H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 104 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.5807/15/2019375679 EXECUTIVE233778932 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for GPC Dashboard Workshop 96.1707/15/2019375679 EXECUTIVE233778933 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for Cohort Café lunch meeng 96.8007/15/2019375679 EXECUTIVE233778927 000.500005.003.513.10.31.000 OFFICE/OPEATING SUPLLIESName badges for Mayor's Inclusion Task 17.0007/15/2019375679 EXECUTIVE233778934 000.500005.003.513.10.43.001 TRAVELParking - Phillipine Independence Day 9.3107/15/2019375679 EXECUTIVE233778923 000.500005.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Mayor's Inclusion Task 40.0007/15/2019375679 REVENUE/BALANCE SHEET233779489 001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYpool tournament gi cards 32.9507/15/2019375679 PARKS ADMIN233779488 001.000000.020.569.73.31.011 PROGRAM SUPPLIESposter for program use 15.0007/15/2019375679 PARKS ADMIN233779491 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior trip Great Wheel driver lunch 94.1707/15/2019375679 PARKS ADMIN233779493 001.000000.020.569.73.31.011 PROGRAM SUPPLIESmemory book/cards 34.4507/15/2019375679 PARKS ADMIN233779494 001.000000.020.569.73.31.011 PROGRAM SUPPLIESmemory book refills 153.8007/15/2019375679 PARKS ADMIN233779487 001.000000.020.569.73.34.000 COFFEE BAR SUPPLIEScoffee supplies 40.6507/15/2019375679 PARKS ADMIN233779492 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTmirror for hallway 470.7607/15/2019375679 PARKS ADMIN233779490 001.000000.020.569.73.49.009 ADMISSIONSsenior trip Great Wheel 259.0307/15/2019375679 PARKS ADMIN233779321 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFac label makers and labels 40.1207/15/2019375679 PARKS ADMIN233779322 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS Office Supplies - notepads 22.6607/15/2019375679 PARKS ADMIN233779323 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS Office supplies - monitor stand 16.4907/15/2019375679 PARKS ADMIN233779324 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESBadging supplies - badge reels 70.3007/15/2019375679 PARKS ADMIN233779325 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESParking Permit supplies 140.6007/15/2019375679 PARKS ADMIN233779326 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESParking Permit supplies 775.0007/15/2019375679 PARKS ADMIN233779540 001.000000.020.571.10.43.002 TRAINING/SCHOOLSKELLY BEYMER REGISTRATION IAP2 775.0007/15/2019375679 PARKS ADMIN233779541 001.000000.020.571.10.43.002 TRAINING/SCHOOLSMARYJANE VANCLEAVE REGISTRATION IAP2 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 105 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 775.0007/15/2019375679 PARKS ADMIN233779542 001.000000.020.571.10.43.002 TRAINING/SCHOOLSDREY HICKS REGISTRATION IAP2 ENGAGEMENT 267.2807/15/2019375679 PARKS ADMIN233779576 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWhiteboard for back office HNC - 61.7807/15/2019375679 PARKS ADMIN233779496 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEPerfectMind user group training 66.0007/15/2019375679 PARKS ADMIN233779537 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESANNUAL SUBCRIPTION FOR REC AND 37.5507/15/2019375679 PARKS ADMIN233779536 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSISTER CITY PROGRAM SUPPLIES~ 306.2407/15/2019375679 PARKS ADMIN233779424 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIEST & L Nursery INC, Flower baskets for 29.6707/15/2019375679 PARKS ADMIN233779425 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESMcLendon - Pong soil for flower 29.1507/15/2019375679 PARKS ADMIN233779439 001.000000.020.575.50.31.011 PROGRAM SUPPLIESAMZN.COM/BILL - taoos & balloons bbq 10.0007/15/2019375679 PARKS ADMIN233779495 001.000000.020.575.50.49.000 MISCELLANEOUSboat launch funcon test 171.1807/15/2019375679 PARKS ADMIN233779497 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC supplies 72.3507/15/2019375679 PARKS ADMIN233779501 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESCOFFEE URN - 50 CUPS~ 58.7907/15/2019375679 PARKS ADMIN233779502 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES12 GALLON TOTE $7.98~ 16.1207/15/2019375679 PARKS ADMIN233779507 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESBOUNCE FABRIC SOFTENERD AND DRYER 15.3607/15/2019375679 PARKS ADMIN233779508 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESMOUNTAIN FALLS ADVANCED HAND SANITIZER 118.0407/15/2019375679 PARKS ADMIN233779509 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESPACIFIC RAIN PONCHO FOR LIFEGUARDS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 106 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,719.5607/15/2019375679 PARKS ADMIN233779510 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESGUARD SPLICE PARKA MEDIUM - 6~ 428.0007/15/2019375679 PARKS ADMIN233779512 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESCLASSIC FOX WHISTLE 100 COUNT~ 759.1507/15/2019375679 PARKS ADMIN233779513 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESPOWDER DETERGENT 15.6 POUNDS $45.85~ 133.5607/15/2019375679 PARKS ADMIN233779516 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLIERATURE TACK ORGANIZER $60.71 X 2 ~ 18.3607/15/2019375679 PARKS ADMIN233779517 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESBOUNTY SELECT 8 ROLLS ~ 19.7607/15/2019375679 PARKS ADMIN233779518 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLOW ODOR DRY ERASE SET $8.98 X 2~ 45.2507/15/2019375679 PARKS ADMIN233779519 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSTERILITE 53 LITER ULTRA SQUARE LAUNDRY 23.0907/15/2019375679 PARKS ADMIN233779520 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESROSEWILL COMPRESSED GAS DUSTER PACK OF 3 20.1007/15/2019375679 PARKS ADMIN233779499 001.000000.020.576.20.34.011 CONCESSIONSPAMPERS SPLASHERS SWIM DIAPERS ~ 30.1507/15/2019375679 PARKS ADMIN233779504 001.000000.020.576.20.34.011 CONCESSIONSPAMPERS SPLASHERS SWIM DIAPERS SIZE 10.0507/15/2019375679 PARKS ADMIN233779506 001.000000.020.576.20.34.011 CONCESSIONSPAMPERS SPLASHERS ~ 3,303.0707/15/2019375679 PARKS ADMIN233779539 001.000000.020.576.20.34.011 CONCESSIONSHMAC GOGGLES FOR RESALE~ 57.1507/15/2019375679 PARKS ADMIN233779498 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTCC terminal mount for HMAC H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 107 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0007/15/2019375679 PARKS ADMIN233779502 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT12 GALLON TOTE $7.98~ 73.3707/15/2019375679 PARKS ADMIN233779505 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTERENERS, WIRE, HOOKS~ 1,742.4007/15/2019375679 PARKS ADMIN233779515 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT13 FOOT EXTENDABLE MOBILE SAFETY 3,672.0007/15/2019375679 PARKS ADMIN233779503 001.000000.020.576.20.49.008 LICENSES & PERMITSKING COUNTY PERMIT FOR HMAC SEASON 2019 38.0007/15/2019375679 PARKS ADMIN233779511 001.000000.020.576.20.49.008 LICENSES & PERMITSAMERICAN RED CROSS CERTIFICATE~ 380.0007/15/2019375679 PARKS ADMIN233779514 001.000000.020.576.20.49.008 LICENSES & PERMITSAMERICAN RED CROSS CERTIFICATES~ 37.3607/15/2019375679 PARKS ADMIN233779355 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon Park Supplies - Cool Clean; bbq 458.5707/15/2019375679 PARKS ADMIN233779357 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon Sand/Beach 889.3507/15/2019375679 PARKS ADMIN233779359 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon Bark 376.3507/15/2019375679 PARKS ADMIN233779360 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPks replacement clocks 6.0407/15/2019375679 PARKS ADMIN233779361 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPks - Misc fasteners 7.5007/15/2019375679 PARKS ADMIN233779362 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPhilip Arnold Light bulb stock 369.6907/15/2019375679 PARKS ADMIN233779363 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESKennydale Beach board repair 167.4907/15/2019375679 PARKS ADMIN233779364 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - cable es 1,356.4707/15/2019375679 PARKS ADMIN233779365 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAbus locks for security 19.3607/15/2019375679 PARKS ADMIN233779366 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPhilip Arnold light bulbs 96.3507/15/2019375679 PARKS ADMIN233779367 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - baeries; fence es 1,635.7007/15/2019375679 PARKS ADMIN233779368 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - bark 87.1907/15/2019375679 PARKS ADMIN233779369 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - gloss; spray paint H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 108 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.4507/15/2019375679 PARKS ADMIN233779370 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - Key blanks; semi-gloss 300.0807/15/2019375679 PARKS ADMIN233779371 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - Gloves 107.8707/15/2019375679 PARKS ADMIN233779372 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDog park repair 27.3707/15/2019375679 PARKS ADMIN233779373 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies - teflon tray; u-bolt; 291.5007/15/2019375679 PARKS ADMIN233779374 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESStaff parking signs 465.0007/15/2019375679 PARKS ADMIN233779376 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - recycling bags; 22.9907/15/2019375679 PARKS ADMIN233779378 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - cable es 73.5707/15/2019375679 PARKS ADMIN233779380 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTrail shop restock - masking tape; 238.3007/15/2019375679 PARKS ADMIN233779381 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon irrigaon repair pars 251.3107/15/2019375679 PARKS ADMIN233779382 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon irrigaon repair parts 84.9907/15/2019375679 PARKS ADMIN233779383 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon Park fishing derby and park 856.3507/15/2019375679 PARKS ADMIN233779384 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies - bark 305.2207/15/2019375679 PARKS ADMIN233779385 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies for bench install and misc 185.9107/15/2019375679 PARKS ADMIN233779388 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESParks supplies - medallion ext sat 109.1207/15/2019375679 PARKS ADMIN233779389 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESpark supplies - douglas firs; misc 33.5307/15/2019375679 PARKS ADMIN233779390 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies for traffic island 269.1207/15/2019375679 PARKS ADMIN233779392 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCoulon Park lumber for boardwalk 28.6907/15/2019375679 PARKS ADMIN233779393 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Shop stock - tee shirt wipes; 6.6007/15/2019375679 PARKS ADMIN233779394 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Shop stock - fusion san 9.9007/15/2019375679 PARKS ADMIN233779395 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave shop stock - dual flt white 390.7207/15/2019375679 PARKS ADMIN233779396 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - sportline chalk 91.0107/15/2019375679 PARKS ADMIN233779416 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - nozzles; pruner; blades H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 109 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 259.6307/15/2019375679 PARKS ADMIN233779417 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - sucon pump; rotor 17.3707/15/2019375679 PARKS ADMIN233779418 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies - 9v baeries 4.9107/15/2019375679 PARKS ADMIN233779419 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark supplies - staples 1,178.4307/15/2019375679 PARKS ADMIN233779421 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPark Ave Stock - horsepower; syl-tac-ea -438.9007/15/2019375679 PARKS ADMIN233779356 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn - Shop BBQ 2,102.9407/15/2019375679 PARKS ADMIN233779358 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTCoulon Shop Tool Rental - hedgers/edgers 26.2407/15/2019375679 PARKS ADMIN233779404 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTWhiteboard for community garden 25.6307/15/2019375679 PARKS ADMIN233779375 001.000000.020.576.80.48.004 VANDALISMGraffi Paint for repairs 30.7207/15/2019375679 PARKS ADMIN233779377 001.000000.020.576.80.48.004 VANDALISMKiwanis Grafi repair 219.3407/15/2019375679 PARKS ADMIN233779379 001.000000.020.576.80.48.004 VANDALISMGraffi Paint for repairs 25.0507/15/2019375679 PARKS ADMIN233779391 001.000000.020.576.80.48.004 VANDALISMCedar River Trail graffi paint 114.0007/15/2019375679 PARKS ADMIN233779500 001.000000.020.576.80.49.008 LICENSES & PERMITSAMERICAN RED CROSS CERTIFICATES FOR 10.0007/15/2019375679 PARKS ADMIN233779387 001.000000.020.576.81.32.000 FUEL CONSUMEDForestry pick up truck gas 10.0007/15/2019375679 PARKS ADMIN233779423 001.000000.020.576.81.32.000 FUEL CONSUMEDFuel purchase for city vehicle 511.4207/15/2019375679 PARKS ADMIN233779386 001.000000.020.576.81.35.000 SMALL TOOLS/MINOR EQUIPMENTForesty small tool order - pole saw; 50.0007/15/2019375679 PARKS ADMIN233779126 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESJob posng for Capital Projects 75.0007/15/2019375679 PARKS ADMIN233779127 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob posng for Capital Projects 311.5407/15/2019375679 PARKS ADMIN233779128 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob posng for Capital Project 350.0007/15/2019375679 PARKS ADMIN233779129 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob posng for Capital Project 195.0007/15/2019375679 PARKS ADMIN233779130 001.000000.020.576.81.41.000 PROFESSIONAL SERVICES-job posng for Capital Projects 100.0007/15/2019375679 PARKS ADMIN233779132 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESjob posng, Capital Projects H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 110 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.9907/15/2019375679 PARKS ADMIN233778958 001.000000.020.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 15.3907/15/2019375679 PARKS ADMIN233779403 001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFarmers market supplies~ 23.1007/15/2019375679 PARKS ADMIN233779405 001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFarmers Market supplies - tablecloths 35.3907/15/2019375679 PARKS ADMIN233779411 001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSMART FOODSERVICE 555/OLSON CARRIE - 45.6607/15/2019375679 PARKS ADMIN233779412 001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNPAPER FOR MARKET TABLES 2,046.1107/15/2019375679 PARKS ADMIN233779415 001.200055.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCURRENCY FOR EBT PROGRAM 37.3607/15/2019375679 PARKS ADMIN233779408 001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNPOWERSTRIP FOR THE MARKET 109.1007/15/2019375679 PARKS ADMIN233779409 001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNTABLES FOR THE MARKET 8.7907/15/2019375679 PARKS ADMIN233779410 001.200055.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNCLAMPS FOR MARKET TABLES 55.0007/15/2019375679 PARKS ADMIN233779406 001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEIG*CONSTANTCONTACT.COM/OLSON CARRIE - 13.2707/15/2019375679 PARKS ADMIN233779407 001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~ 19.9807/15/2019375679 PARKS ADMIN233779413 001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY #1563/OLSON CARRIE~ 49.4607/15/2019375679 PARKS ADMIN233779414 001.200055.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLITTLE CAESARS 1475-0003/OLSON CARRIE - 19.7507/15/2019375679 PARKS ADMIN233779546 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSPerfectMind User Group Meeng coffee - 31.4407/15/2019375679 PARKS ADMIN233779572 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHNC/NHNC building supplies - RENTON 8.7907/15/2019375679 PARKS ADMIN233779440 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSDicks Sporng Goods - Flag for Track 15.3307/15/2019375679 PARKS ADMIN233779441 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSWalmart - Air Horn and water Track & 185.6307/15/2019375679 PARKS ADMIN233779442 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSAlpha Trophy Company - Ribbons for 23.2307/15/2019375679 PARKS ADMIN233779443 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSWalmart - Rid Spray - Youth Baseball 139.5407/15/2019375679 PARKS ADMIN233779545 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp arts and cra supplies - H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 111 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.6807/15/2019375679 PARKS ADMIN233779547 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp staff name nadge holders - 77.0007/15/2019375679 PARKS ADMIN233779549 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp storage bins - RENTON 200.9407/15/2019375679 PARKS ADMIN233779550 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - RENTON 92.5907/15/2019375679 PARKS ADMIN233779551 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - RENTON 24.1607/15/2019375679 PARKS ADMIN233779552 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - RENTON 32.9807/15/2019375679 PARKS ADMIN233779553 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - RENTON 15.2007/15/2019375679 PARKS ADMIN233779554 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp cra project supplies - 238.8707/15/2019375679 PARKS ADMIN233779555 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - BELLEVUE 77.4607/15/2019375679 PARKS ADMIN233779556 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp supplies - - RENTON 222.9407/15/2019375679 PARKS ADMIN233779557 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra supplies - RENTON 10.9907/15/2019375679 PARKS ADMIN233779558 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp cra Supplies - RENTON 289.8307/15/2019375679 PARKS ADMIN233779569 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp art supplies - RENTON 130.7007/15/2019375679 PARKS ADMIN233779570 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp supplies - RENTON 122.6107/15/2019375679 PARKS ADMIN233779578 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp supplies - RENTON 186.3507/15/2019375679 PARKS ADMIN233779579 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp BBQ acvity supplies - 87.4007/15/2019375679 PARKS ADMIN233779580 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp BBQ acvity supplies 977.0407/15/2019375679 PARKS ADMIN233779543 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSDaycamp Field Trip to ACME Bowl - 1,109.0807/15/2019375679 PARKS ADMIN233779544 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSDaycamp Field Trip to ACME Bowl - 81.7107/15/2019375679 PARKS ADMIN233779481 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECProm Nigh Club Thursday supplies 265.5107/15/2019375679 PARKS ADMIN233779483 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies 221.0007/15/2019375679 PARKS ADMIN233779484 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSports Banquet pizza 6.5907/15/2019375679 PARKS ADMIN233779485 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies for Prom Night 18.6907/15/2019375679 PARKS ADMIN233779486 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECProm Night Club Thursday H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 112 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.3607/15/2019375679 PARKS ADMIN233779426 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSQFC - Water for Preschool Graduaon 22.3507/15/2019375679 PARKS ADMIN233779427 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSChucks Donut - Preschool Graduaon for 552.0807/15/2019375679 PARKS ADMIN233779428 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCostco - BBQ with Badges 16.4507/15/2019375679 PARKS ADMIN233779429 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSQFC - Cookies for Preschool 3's end of 8.6907/15/2019375679 PARKS ADMIN233779430 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDollar Tree - Art Supplies for Creave 132.9407/15/2019375679 PARKS ADMIN233779431 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSWalgreeens - Creave Kids Preschool 156.6007/15/2019375679 PARKS ADMIN233779432 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSEverything Party - Creave Kids 40.7007/15/2019375679 PARKS ADMIN233779433 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDollar Tree - Party supplies for 43.2807/15/2019375679 PARKS ADMIN233779434 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSafeway - Creave Kids Preschool 180.6807/15/2019375679 PARKS ADMIN233779435 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFred Meyer - Creave Kids Preschool 170.2807/15/2019375679 PARKS ADMIN233779436 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDiscount School Direct - Art supplies 19.3007/15/2019375679 PARKS ADMIN233779438 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSAmazon - BBQ with Badges Event supplies 46.4107/15/2019375679 PARKS ADMIN233779548 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM Snack program for last day 64.3907/15/2019375679 PARKS ADMIN233779559 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM end of year Pizza Party - 8.7607/15/2019375679 PARKS ADMIN233779560 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM science project supplies - 5.3707/15/2019375679 PARKS ADMIN233779561 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM science project supplies - 51.5807/15/2019375679 PARKS ADMIN233779562 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp cra supplies - RENTON 9.8907/15/2019375679 PARKS ADMIN233779563 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp supplies - TUKWILA 11.0007/15/2019375679 PARKS ADMIN233779564 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp cra supplies - TUKWILA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 113 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.0407/15/2019375679 PARKS ADMIN233779565 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp art supplies - RENTON 144.2707/15/2019375679 PARKS ADMIN233779566 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp acvity supplies - TUKWILA 101.4407/15/2019375679 PARKS ADMIN233779567 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp art project supplies - RENTON 73.8807/15/2019375679 PARKS ADMIN233779568 001.251001.020.571.20.31.011 PROGRAM SUPPLIESDaycamp art supplies - RENTON 280.4707/15/2019375679 PARKS ADMIN233779571 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM snack program supplies - 20.4807/15/2019375679 PARKS ADMIN233779573 001.251001.020.571.20.31.011 PROGRAM SUPPLIESCra Sck for STREAM TEAM art 21.9807/15/2019375679 PARKS ADMIN233779575 001.251001.020.571.20.31.011 PROGRAM SUPPLIESCra scks for STREAM TEAM art 138.3107/15/2019375679 PARKS ADMIN233779577 001.251001.020.571.20.31.011 PROGRAM SUPPLIESSTREAM TEAM end of year wrap up meeng 233.7507/15/2019375679 PARKS ADMIN233779521 001.800220.020.573.90.31.011 PROGRAM SUPPLIESNEIGHBORHOOD GRANT COMMITTEE 87.8807/15/2019375679 PARKS ADMIN233779522 001.800220.020.573.90.31.011 PROGRAM SUPPLIESCHALKTIVITY - CREATIVE IN ACTION - POGO 43.9807/15/2019375679 PARKS ADMIN233779523 001.800220.020.573.90.31.011 PROGRAM SUPPLIESTRUEDAYS GOLD MAT - TRAILER SUPPLIES 476.8207/15/2019375679 PARKS ADMIN233779524 001.800220.020.573.90.31.011 PROGRAM SUPPLIESCHALKTIVITY RAINBOW REFILL, POWDERED 118.3207/15/2019375679 PARKS ADMIN233779525 001.800220.020.573.90.31.011 PROGRAM SUPPLIESGOSPORTS BATTLECHIPS GOLF GAME FOR 70.3607/15/2019375679 PARKS ADMIN233779526 001.800220.020.573.90.31.011 PROGRAM SUPPLIESREGAL GAMES CHALK CITY $15.99 X 4 FOR 87.9807/15/2019375679 PARKS ADMIN233779527 001.800220.020.573.90.31.011 PROGRAM SUPPLIESGOSPORTS BATTLECHIP BACKYARD GOLD 68.1907/15/2019375679 PARKS ADMIN233779528 001.800220.020.573.90.31.011 PROGRAM SUPPLIESSONYABECCA PARACHUTE FOR TRAILER~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 114 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.9807/15/2019375679 PARKS ADMIN233779529 001.800220.020.573.90.31.011 PROGRAM SUPPLIESCANOPY WEIGHTS $74.54 X 2~ 115.3907/15/2019375679 PARKS ADMIN233779530 001.800220.020.573.90.31.011 PROGRAM SUPPLIESGIANT YARD PONG, CHALKTIVITY RAINBOW 21.9907/15/2019375679 PARKS ADMIN233779531 001.800220.020.573.90.31.011 PROGRAM SUPPLIESTECHNICAL PRO MEGAPHONE BATTERY CHARGER 69.2007/15/2019375679 PARKS ADMIN233779532 001.800220.020.573.90.31.011 PROGRAM SUPPLIESVOLLEY BALL, GOLF ACCESSORIES, BBALL 38.4907/15/2019375679 PARKS ADMIN233779533 001.800220.020.573.90.31.011 PROGRAM SUPPLIESBELKIN LGHT 3.5MM APPLE AUDIO ADAPTER 162.1607/15/2019375679 PARKS ADMIN233779534 001.800220.020.573.90.31.011 PROGRAM SUPPLIESLAWN DARTS, OBSTACLE COURSE, BUBBLES 1.0007/15/2019375679 PARKS ADMIN233779535 001.800220.020.573.90.31.011 PROGRAM SUPPLIESCLIPART USED FOR NEIGHBORHOOD PROGRAM 224.3007/15/2019375679 PARKS ADMIN233779437 001.800221.020.573.90.31.011 PROGRAM SUPPLIESOriental Trading - Decoraons for 4th 48.0707/15/2019375679 PARKS ADMIN233779574 001.800221.020.573.90.31.011 PROGRAM SUPPLIES4th of July Volleyball Tournament 427.8107/15/2019375679 PARKS ADMIN233779538 001.800221.020.573.90.35.000 SMALL TOOLS/MINOR EQUIPMENTACOUSTIC TUB EARPIECE 5 PACK, 263.9107/15/2019375679 PARKS ADMIN233779398 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVolunteer program supplies 33.1007/15/2019375679 PARKS ADMIN233779397 001.880006.020.573.30.43.000 *** Title Not Found ***Summer meal program travel 192.7007/15/2019375679 PARKS ADMIN233779399 001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSummer Meal program supplies 290.1107/15/2019375679 PARKS ADMIN233779400 001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESSummer Meal program supplies 31.3307/15/2019375679 PARKS ADMIN233779401 001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #0006/NISHI TERESA 15.2607/15/2019375679 PARKS ADMIN233779402 001.880006.020.573.90.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/NISHI TERESA 1,495.0007/15/2019375679 TRANSPORTATION/AIRPORT233779164 003.000000.016.542.93.43.002 TRAINING/SCHOOLS800-7464029~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 115 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0007/15/2019375679 TRANSPORTATION/AIRPORT233779169 003.000000.016.542.93.43.002 TRAINING/SCHOOLS801-413-7200~ 215.3307/15/2019375679 TRANSPORTATION/AIRPORT233779168 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES202-785-0060~ 67.4007/15/2019375679 TRANSPORTATION/AIRPORT233779173 003.000000.016.542.95.31.010 SIGNAL SUPPLIESrust spray 51.4007/15/2019375679 TRANSPORTATION/AIRPORT233779174 003.000000.016.542.95.31.010 SIGNAL SUPPLIESmisc fasteners - airport logan 12.7407/15/2019375679 TRANSPORTATION/AIRPORT233779175 003.000000.016.542.95.31.010 SIGNAL SUPPLIESmisc fasteners 10.8907/15/2019375679 TRANSPORTATION/AIRPORT233779176 003.000000.016.542.95.31.010 SIGNAL SUPPLIES5x recept plasc 20.4507/15/2019375679 TRANSPORTATION/AIRPORT233779177 003.000000.016.542.95.31.010 SIGNAL SUPPLIESvelcro tape 29.6207/15/2019375679 TRANSPORTATION/AIRPORT233779180 003.000000.016.542.95.31.010 SIGNAL SUPPLIES6 pack control, light bag 21.7507/15/2019375679 TRANSPORTATION/AIRPORT233779190 003.000000.016.542.95.31.010 SIGNAL SUPPLIESmoisture absorber 22.2807/15/2019375679 TRANSPORTATION/AIRPORT233779191 003.000000.016.542.95.31.010 SIGNAL SUPPLIESvinyl, concrete, plasc 8.1707/15/2019375679 TRANSPORTATION/AIRPORT233779193 003.000000.016.542.95.31.010 SIGNAL SUPPLIESquick dry cement 72.6107/15/2019375679 TRANSPORTATION/AIRPORT233779178 003.000000.016.542.95.31.011 LIGHTING SUPPLIESdrill bit & anchor 15.3907/15/2019375679 TRANSPORTATION/AIRPORT233779192 003.000000.016.542.95.31.011 LIGHTING SUPPLIESphotoelectric switch 26.2707/15/2019375679 TRANSPORTATION/AIRPORT233779179 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESlithium baery 135.6907/15/2019375679 TRANSPORTATION/AIRPORT233779181 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES5 gallon cooler & cord reel 10.5507/15/2019375679 TRANSPORTATION/AIRPORT233779182 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIEScoupler cat 6 -police 96.5507/15/2019375679 TRANSPORTATION/AIRPORT233779183 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESlamp for epson projector 68.0707/15/2019375679 TRANSPORTATION/AIRPORT233779172 003.000000.016.542.95.31.013 SIGN SUPPLIESsign supplies 39.5807/15/2019375679 TRANSPORTATION/AIRPORT233779187 003.000000.016.542.95.31.013 SIGN SUPPLIEShammer & chisel -15.0907/15/2019375679 TRANSPORTATION/AIRPORT233779186 003.000000.016.542.95.31.014 MARKINGS SUPPLIESCR of sales tax from Lowes 36.7807/15/2019375679 TRANSPORTATION/AIRPORT233779188 003.000000.016.542.95.31.014 MARKINGS SUPPLIESduct tape 127.5307/15/2019375679 TRANSPORTATION/AIRPORT233779189 003.000000.016.542.95.31.014 MARKINGS SUPPLIESgraffi supplies 43.9907/15/2019375679 TRANSPORTATION/AIRPORT233779184 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTstrobe for summer help vehicle 51.6207/15/2019375679 TRANSPORTATION/AIRPORT233779199 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal shop. 650.3307/15/2019375679 TRANSPORTATION/AIRPORT233779185 003.000000.016.542.95.48.000 REPAIRS & MAINTENANCEcalibraon service H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 116 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.0007/15/2019375679 TRANSPORTATION/AIRPORT233779165 003.000000.016.595.92.49.008 LICENSES & PERMITS360-902-7470~ 14.0107/15/2019375679 TRANSPORTATION/AIRPORT233779171 003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTAMZN.COM/BILL~ 27.3207/15/2019375679 TRANSPORTATION/AIRPORT233779167 003.000000.016.595.96.35.000 SMALL EQUIPMENT360-407-8221~ 1,495.0007/15/2019375679 TRANSPORTATION/AIRPORT233779162 003.000000.016.595.96.43.002 TRAINING/SCHOOLS800-7464029~ 1,495.0007/15/2019375679 TRANSPORTATION/AIRPORT233779163 003.000000.016.595.96.43.002 TRAINING/SCHOOLS800-7464029~ 1,495.0007/15/2019375679 TRANSPORTATION/AIRPORT233779166 003.000000.016.595.96.43.002 TRAINING/SCHOOLS800-7464029~ 227.0007/15/2019375679 TRANSPORTATION/AIRPORT233779170 003.000000.016.595.96.49.001 MEMBERSHIPS & DUES816-472-6100~ -49.5007/15/2019375679 PW SHOPS233779195 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESReturn of cleaning degreaser. 347.9207/15/2019375679 PW SHOPS233779208 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKnee pads for Street dept for concrete 54.9807/15/2019375679 PW SHOPS233779209 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESToilet deodorizer for Street 46.1607/15/2019375679 PW SHOPS233779213 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCurb paint. 10.9907/15/2019375679 PW SHOPS233779214 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCleaner for sweepers. 24.7307/15/2019375679 PW SHOPS233779215 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSun/shade grass seed. 48.2907/15/2019375679 PW SHOPS233779216 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPVC pipe. 54.9907/15/2019375679 PW SHOPS233779212 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTWalkie Talkie radios 222.2207/15/2019375679 PARKS ADMIN233779305 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGECity Ctr lighng repair 375.4707/15/2019375679 PARKS ADMIN233779315 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGECity Center parking lot lighng repair 14.3707/15/2019375679 PARKS ADMIN233779283 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGPavilion repair of filter trap locking 71.4507/15/2019375679 PARKS ADMIN233779308 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGPavilion fan 168.7607/15/2019375679 PARKS ADMIN233779328 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGPavilion repair - breaker outlet cover 114.0807/15/2019375679 PARKS ADMIN233779353 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGPavilion Pump Strainer Repair H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 117 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.9907/15/2019375679 PARKS ADMIN233779340 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGLiberty Park Comm Bldg alarm monitoring 52.4707/15/2019375679 PARKS ADMIN233779317 108.220053.020.518.21.31.000 SUPPLIES-BOATHOUSEBoathouse drinking fountain repair 16.0007/15/2019375679 PARKS ADMIN233779348 108.220053.020.518.21.31.000 SUPPLIES-BOATHOUSEBoathouse and FS11. Boathouse - 192.5007/15/2019375679 EXECUTIVE233779604 110.000000.003.557.30.41.000 MARKETINGRMAC support for tourism- banner 15.5007/15/2019375679 EXECUTIVE233779613 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton 90.4607/15/2019375679 EXECUTIVE233779614 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton 500.0007/15/2019375679 EXECUTIVE233779616 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNGOOGLE *ADS2248901943 / Long, Cliff / 90.5307/15/2019375679 EXECUTIVE233779618 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton 91.0107/15/2019375679 EXECUTIVE233779619 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNLNKD.IN/BILL, CA / Long, Cliff / Renton 107.7707/15/2019375679 EXECUTIVE233778935 127.000000.003.594.71.64.000 CABLE COMM EQUIPAudio recording equipment for Channel21 1,840.8007/15/2019375679 PARKS ADMIN233779312 316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 blind replacement 297.5007/15/2019375679 PARKS ADMIN233779420 316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANPoster for PRNA open house 440.0007/15/2019375679 PARKS ADMIN233779422 316.332043.020.594.76.63.000 SUNSET EIS PARKSunset Neigh Pk signage 56.6407/15/2019375679 TRANSPORTATION/AIRPORT233779142 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON~ 17.4907/15/2019375679 TRANSPORTATION/AIRPORT233779153 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES718-797-1900~ 21.6307/15/2019375679 TRANSPORTATION/AIRPORT233779154 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES800-2746271~ -49.5007/15/2019375679 TRANSPORTATION/AIRPORT233779155 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMZN.COM/BILL~ 56.4907/15/2019375679 TRANSPORTATION/AIRPORT233779143 402.000000.016.546.20.32.000 FUEL CONSUMEDRENTON~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 118 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 429.2107/15/2019375679 TRANSPORTATION/AIRPORT233779152 402.000000.016.546.20.43.001 TRAVELSEATTLE~ 925.0007/15/2019375679 TRANSPORTATION/AIRPORT233779145 402.000000.016.546.20.43.002 TRAINING/SCHOOLS703-824-0500~ 350.0007/15/2019375679 TRANSPORTATION/AIRPORT233779151 402.000000.016.546.20.43.002 TRAINING/SCHOOLS541-5398580~ 26.4007/15/2019375679 TRANSPORTATION/AIRPORT233779149 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~ 48.3607/15/2019375679 TRANSPORTATION/AIRPORT233779150 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERENTON~ 923.6107/15/2019375679 TRANSPORTATION/AIRPORT233779146 402.000000.016.546.20.43.008 LODGINGBOSTON~ 538.4507/15/2019375679 TRANSPORTATION/AIRPORT233779147 402.000000.016.546.20.43.008 LODGING800-468-3578~ 57.4407/15/2019375679 TRANSPORTATION/AIRPORT233779148 402.000000.016.546.20.43.008 LODGING5095294410~ 139.6907/15/2019375679 TRANSPORTATION/AIRPORT233779144 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONS800-347-3288~ 41.1407/15/2019375679 UTILITY SYSTEMS233779158 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for waste prevenon outreach, 349.9107/15/2019375679 UTILITY SYSTEMS233779160 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap Event Lunches for 12.9507/15/2019375679 UTILITY SYSTEMS233779161 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap Supplies, June 1, 2019 22.1407/15/2019375679 PARKS ADMIN233779476 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2019 06 CC GC AMZN.COM/BILL AMZN MKTP H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 119 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0907/15/2019375679 PARKS ADMIN233779461 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 06 cc GC AMAZON.COM * M687040B0 94.8907/15/2019375679 PARKS ADMIN233779463 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 06 CC GC COSTCO WHSE #0006 210.6607/15/2019375679 PARKS ADMIN233779471 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 06 CC GC BRYANT S TRACTOR & MOWER 70.9407/15/2019375679 PARKS ADMIN233779472 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2019 06 cc GC LOWES #02420* / VAN 20.8907/15/2019375679 PARKS ADMIN233779460 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 CC GC HOUSEMART FAIRWOOD ACE H 155.3707/15/2019375679 PARKS ADMIN233779467 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 cc GC SQ *WASHINGTON TRAC / 31.5907/15/2019375679 PARKS ADMIN233779468 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 cc GC NAPA STORE 3767013 / VAN 178.3807/15/2019375679 PARKS ADMIN233779469 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 cc GC BATTERY SYSTEMS SUMNER / 573.7007/15/2019375679 PARKS ADMIN233779470 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 CC GC SQ *WASHINGTON TRAC / 40.7207/15/2019375679 PARKS ADMIN233779473 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2019 06 cc GC LOWES #02420* / VAN 402.7007/15/2019375679 PARKS ADMIN233779464 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 CC GC IN *PRECISE 775-8290107 6.0407/15/2019375679 PARKS ADMIN233779475 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 cc GC AMAZON.COM * M654R5550 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 120 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.1407/15/2019375679 PARKS ADMIN233779477 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 cc GC AMZN.COM BILL 262.1607/15/2019375679 PARKS ADMIN233779478 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 CC GC AMZN MKTP US*M689W5WB1B 43.2207/15/2019375679 PARKS ADMIN233779479 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 cc GC STAPLES DIRECT 78.5307/15/2019375679 PARKS ADMIN233779480 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2019 06 cc GC STAPLES DIRECT 720.5007/15/2019375679 PARKS ADMIN233779462 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2019 06 cc GC FASTSIGNS KENT 605.0007/15/2019375679 PARKS ADMIN233779346 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC Driving range lighng and covers 559.5007/15/2019375679 PARKS ADMIN233779474 404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2019 06 CC GC TRAVIS MATHEW LLC / 7.3507/15/2019375679 PARKS ADMIN233779458 404.000000.020.576.68.42.001 POSTAGE2019 06 cc GC 2019 06 CC GC USPS PO 585.0007/15/2019375679 PARKS ADMIN233779459 404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2019 06 CC GC PGA MEMBER INFO SRVCS 636.0007/15/2019375679 PARKS ADMIN233779465 404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2019 06 cc GC PGA MEMBER INFO SRVCS 580.0007/15/2019375679 PARKS ADMIN233779466 404.000000.020.576.68.49.001 MEMBERSHIPS & DUES2019 06 CC GC PGA MEMBER INFO SRVCS 43.0007/15/2019375679 UTILITY SYSTEMS233779159 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Renton River Days 315.0007/15/2019375679 UTILITY SYSTEMS233779157 405.000000.018.534.20.43.002 TRAINING/SCHOOLSRegistraon for Eric O for Water 346.7207/15/2019375679 PW SHOPS233779197 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTurbine oil for pumps at Water pump 26.5807/15/2019375679 PW SHOPS233779229 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Solid brass rod- 1/4" x 36" H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 121 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.0807/15/2019375679 PW SHOPS233779230 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- Canister of Tub "O" 69.2307/15/2019375679 PW SHOPS233779231 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Duramax paint, rollers, paint 34.6107/15/2019375679 PW SHOPS233779232 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2538727905-- (40) Hex Cap screws 587.3107/15/2019375679 PW SHOPS233779233 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES303-762-8012-- 250' of nylon tubing 11.5407/15/2019375679 PW SHOPS233779234 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Spray primer, oder eliminstor 141.1407/15/2019375679 PW SHOPS233779235 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES253-395-9770 (50) 3/8" x 5" S.S. Wedge 18.8807/15/2019375679 PW SHOPS233779236 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- 7 cables for test bench 28.0307/15/2019375679 PW SHOPS233779237 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- 10 cat 6-logitech wireless 87.8507/15/2019375679 PW SHOPS233779238 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Weathershield paint, frog 13.2907/15/2019375679 PW SHOPS233779239 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Brass ball valve 3/4" 31.1207/15/2019375679 PW SHOPS233779240 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- PVE coupling, pressure 798.1507/15/2019375679 PW SHOPS233779241 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT-- Metal sheets for Fan Framing in 21.9907/15/2019375679 PW SHOPS233779242 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON--Wall charger for new Iphone 124.3107/15/2019375679 PW SHOPS233779243 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKENT--Aluminum flat bar 16.7007/15/2019375679 PW SHOPS233779244 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER- Grout Coloring- red & brown 101.1607/15/2019375679 PW SHOPS233779245 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON- (2) 32 oz Round Up- Pump staon 65.4007/15/2019375679 PW SHOPS233779247 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER- Big Stretch caulking for Fan 74.7107/15/2019375679 PW SHOPS233779248 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRENTON-- Aluminum door sweeps for pump 205.5507/15/2019375679 PW SHOPS233779249 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRANIER-- Silicone roof coang, 108.9007/15/2019375679 PW SHOPS233779250 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUKWILA-- DW20V3- Slim pack of baeries H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 122 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 973.7807/15/2019375679 PW SHOPS233779198 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTScaffolding for Water Tech. 713.8907/15/2019375679 PW SHOPS233779203 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTScaffolding for Water tech. 80.2307/15/2019375679 PW SHOPS233779227 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- Drill bit sets and 6 Piece 95.6607/15/2019375679 PW SHOPS233779228 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON--10" Ratchet and heavey duty 8.3407/15/2019375679 PW SHOPS233779234 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRANIER - Tap & Drill bits 811.0507/15/2019375679 PW SHOPS233779246 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT732-223-3222 - Lutz Drum pump motor 45.6307/15/2019375679 PW SHOPS233779251 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRENTON-- 1/8IN Fish Tape 125FT 24.1907/15/2019375679 PW SHOPS233779225 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWater sealer and tool set. 63.6807/15/2019375679 PW SHOPS233779226 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESStraight swivel for Waste Water and 32.9907/15/2019375679 PW SHOPS233779223 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCrimping tool 40.6807/15/2019375679 PW SHOPS233779224 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRakes for vegetaon crew. 54.9907/15/2019375679 PW SHOPS233779225 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWater sealer and tool set. 39.7007/15/2019375679 UTILITY SYSTEMS233779156 407.000000.018.531.31.35.000 SMALL TOOLS/MINOR EQUIPMENTNPDES Tools 384.2207/15/2019375679 UTILITY SYSTEMS233778977 407.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 70.6507/15/2019375679 PW SHOPS233779217 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESForms for concrete. 502.8607/15/2019375679 PW SHOPS233779220 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDowel bars, clevis hook and texture 924.0007/15/2019375679 PW SHOPS233779221 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPallet of rapid set cement. 4.5907/15/2019375679 PW SHOPS233779222 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMisc. fasteners. 18.1907/15/2019375679 PW SHOPS233779226 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESStraight swivel for Waste Water and 114.5407/15/2019375679 PW SHOPS233779218 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLoppers and flashlight. 67.0707/15/2019375679 PW SHOPS233779219 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTRoto hammer bit. 200.4207/15/2019375679 PW SHOPS233779196 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCar covers for the Garage for B219 100.2607/15/2019375679 PW SHOPS233779200 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStamp and male coupler for the garage. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 123 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -183.1307/15/2019375679 PW SHOPS233779202 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of wrong seat covers for B219 75.9007/15/2019375679 PW SHOPS233779204 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMale coupler for the Garage. 198.3407/15/2019375679 PW SHOPS233779207 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCorrect seat covers for B219 12.9507/15/2019375679 PW SHOPS233779210 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRubber well nuts for Garage. 30.0307/15/2019375679 PW SHOPS233779211 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for D141 -85.0007/15/2019375679 PW SHOPS233779252 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for door latch. 583.3707/15/2019375679 PW SHOPS233779253 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTires for stock 395.0007/15/2019375679 PW SHOPS233779257 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTabs for keys. 123.1907/15/2019375679 PW SHOPS233779260 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESToner cartridge for garage printers. 1,545.0007/15/2019375679 PW SHOPS233779262 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAnnual computer support. 40.1507/15/2019375679 PW SHOPS233779263 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES200 PSI hose for E152 483.2407/15/2019375679 PW SHOPS233779264 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES12V 180 amp alternator for B42 16.5007/15/2019375679 PW SHOPS233779265 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpring for E096 34.9007/15/2019375679 PW SHOPS233779266 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESChain for S232 44.3507/15/2019375679 PW SHOPS233779267 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSprocket and bushings for E137 26.6807/15/2019375679 PW SHOPS233779268 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCung p 1,161.7007/15/2019375679 PW SHOPS233779271 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFasteners and hose fings for stock 142.7807/15/2019375679 PW SHOPS233779272 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESC-joint for E127 17.5107/15/2019375679 PW SHOPS233779273 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydaulic connectors for E140 78.2407/15/2019375679 PW SHOPS233779274 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrinding supplies to repair E150 495.8007/15/2019375679 PW SHOPS233779275 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMetal for shop fabricaon. 141.3307/15/2019375679 PW SHOPS233779194 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTImpact gun for garage. 21.8507/15/2019375679 PW SHOPS233779201 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWebbed liing sling for the garage 12.0907/15/2019375679 PW SHOPS233779205 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShank 7/16" hole saw for the Garage. 165.8707/15/2019375679 PW SHOPS233779206 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTrailer jack for Garage. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 124 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.4507/15/2019375679 PW SHOPS233779254 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShop tools. 69.7207/15/2019375679 PW SHOPS233779259 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBackup alarm for stock 259.0307/15/2019375679 PW SHOPS233779261 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSpray nozzles and ps. 778.9607/15/2019375679 PW SHOPS233779270 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing for E144 139.9207/15/2019375679 PW SHOPS233779269 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWheel speed service for D133 358.6007/15/2019375679 PW SHOPS233779255 501.000000.019.548.60.49.008 LICENSES & PERMITSState business license 8.9707/15/2019375679 PW SHOPS233779256 501.000000.019.548.60.49.008 LICENSES & PERMITSProcessing fee for business license. 54.5007/15/2019375679 PW SHOPS233779258 501.000000.019.548.60.49.008 LICENSES & PERMITSVehicle licensing. 385.0007/15/2019375679 HUMAN RESOURCES233779140 502.000000.014.518.60.49.001 MEMBERSHIPS & DUESMembership to naonal Public Risk 299.0007/15/2019375679 HUMAN RESOURCES233779141 502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership for city, for safety -384.2207/15/2019375679 FINANCE & IT233778977 503.000000.004.397.18.00.009 TRANSFER IN FM 407Transfer in from 407 -219.9907/15/2019375679 FINANCE & IT233778958 503.000000.004.397.18.00.012 TRANSFER IN FM 001Transfer in from 001 14.7807/15/2019375679 FINANCE & IT233778956 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES1Pk Duracell Procell C Baeries for 19.7807/15/2019375679 FINANCE & IT233778963 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIES1ea. Ampad 8.5x11 Wide Rule Tablets for 434.4407/15/2019375679 FINANCE & IT233778951 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTS1ea. Toner for Dell Printer 112.1407/15/2019375679 FINANCE & IT233778945 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT6ea. Cable Maers Mini DisplayPort to 19.4607/15/2019375679 FINANCE & IT233778949 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea.5v Power Supply for Service Desk 186.9007/15/2019375679 FINANCE & IT233778950 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. Cable Maers Mini DisplayPort to 43.9907/15/2019375679 FINANCE & IT233778960 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Microso Ergo Wireless Keyboard 148.4707/15/2019375679 FINANCE & IT233778966 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. Western Digital Blue 3D NAND 250gb 355.0007/15/2019375679 FINANCE & IT233778975 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT20ea.Cable Maers Mini DisplayPort to H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 125 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.5607/15/2019375679 FINANCE & IT233778976 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT3ea. AmazonBasics 6-Outlet Surge 82.5007/15/2019375679 FINANCE & IT233778970 503.000000.004.518.82.41.003 SERVICE CONTRACTSDropbox service fees used for City 316.8007/15/2019375679 FINANCE & IT233778979 503.000000.004.518.82.41.003 SERVICE CONTRACTSRentonResults Subscripon Account for 400.0007/15/2019375679 FINANCE & IT233778981 503.000000.004.518.82.41.003 SERVICE CONTRACTSDOTGov.Gov Domain Renewal 142.9507/15/2019375679 FINANCE & IT233778947 503.000000.004.518.82.42.002 CELL PHONES/PAGERS5ea. Oerbox Commuter Iphone Cases for 35.0007/15/2019375679 FINANCE & IT233778952 503.000000.004.518.82.42.010 DATA CARDSData Service for GIS Ipad 425-306-8208 31.9107/15/2019375679 FINANCE & IT233778978 503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online Training for W. Nuguit 572.7307/15/2019375679 FINANCE & IT233778982 503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESToner for GIS Ploer 699.6007/15/2019375679 FINANCE & IT233778946 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4ea. Dell P2217 22" Widescreen Monitors 219.9907/15/2019375679 FINANCE & IT233778958 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. HP Pavillion 27" Monitor for 664.3607/15/2019375679 FINANCE & IT233778959 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4ea. Dell P2217 22" Widescreen Monitors 95.4907/15/2019375679 FINANCE & IT233778974 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Microso Sculpt Ergo Keyboard for 384.2207/15/2019375679 FINANCE & IT233778977 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Samsung S32D850T 32" Monitor for 137.4507/15/2019375679 FINANCE & IT233778968 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT5ea. Sonkir USB 3.0 External DVD CD 1,745.5207/15/2019375679 FINANCE & IT233778953 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT2ea. APC UPS 1000VA SmartUPS Power 2,618.2807/15/2019375679 FINANCE & IT233778954 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT3ea. APC UPS 1000VA SmartUPS Power 2,660.4607/15/2019375679 FINANCE & IT233778964 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT2ea. APC UPS 1500VA Smart UPS Single 1,550.5607/15/2019375679 FINANCE & IT233778967 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT2ea. APC Schneider Electric Smart UPS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 126 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 485.2907/15/2019375679 FINANCE & IT233778969 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT1ea. Tripp lite Single Phase 1,649.7507/15/2019375679 FINANCE & IT233778948 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT5ea. APC UPS Network Managaement Card 2 539.0007/15/2019375679 FINANCE & IT233778961 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT2ea. APC UPS Network Managaement Card 2 49.9907/15/2019375679 FINANCE & IT233778972 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR5 licenses for HP iLO Advanced for 5.0007/15/2019375679 FINANCE & IT233778973 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORSales tax for 5 licenses for HP iLO 36.8107/15/2019375679 PARKS ADMIN233779276 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs - AC USB Charge 2 130.4007/15/2019375679 PARKS ADMIN233779278 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSunset Neighborhood Pk repairs and 38.8407/15/2019375679 PARKS ADMIN233779279 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs - grease gun hose; kit; 163.4007/15/2019375679 PARKS ADMIN233779280 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC Pod Boiler 14.8107/15/2019375679 PARKS ADMIN233779281 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs to hang back boards 9.8807/15/2019375679 PARKS ADMIN233779282 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs to glue down blue dots 10.6307/15/2019375679 PARKS ADMIN233779284 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs to hang more backboards 63.9507/15/2019375679 PARKS ADMIN233779286 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC sign - first aid 31.6807/15/2019375679 PARKS ADMIN233779294 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCity supplies - cable es 20.9607/15/2019375679 PARKS ADMIN233779295 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repairs -53.1507/15/2019375679 PARKS ADMIN233779299 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESReturn of cord storage reel 312.5407/15/2019375679 PARKS ADMIN233779303 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCity safety equipment and supplies 20.9407/15/2019375679 PARKS ADMIN233779316 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC repair items - bucket; pvc pipe; 28.6207/15/2019375679 PARKS ADMIN233779318 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC storage bins 199.9107/15/2019375679 PARKS ADMIN233779319 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCity Cleaning suplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 127 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.4607/15/2019375679 PARKS ADMIN233779320 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCustodial supplies - baery phillips 36.4207/15/2019375679 PARKS ADMIN233779327 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRCC lighng replay repair 135.2407/15/2019375679 PARKS ADMIN233779332 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS12 CO2 Replacement Element -135.2407/15/2019375679 PARKS ADMIN233779333 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESReturn of FS12 CO2 Replacement Element 20.4507/15/2019375679 PARKS ADMIN233779341 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFac shop tools for van - magnec level 19.2407/15/2019375679 PARKS ADMIN233779342 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 clips for dishwasher 537.9007/15/2019375679 PARKS ADMIN233779343 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPark Ave Shop Washer 82.4907/15/2019375679 PARKS ADMIN233779345 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPW Shops stock items - chipkey 143.1507/15/2019375679 PARKS ADMIN233779347 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHMAC pump sprayers 42.2507/15/2019375679 PARKS ADMIN233779348 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBoathouse and FS11. Boathouse - 38.5007/15/2019375679 PARKS ADMIN233779352 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFS13 Keyblanks 33.8007/15/2019375679 PARKS ADMIN233779277 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac shop small tools - bucket; mini 25.0007/15/2019375679 PARKS ADMIN233779278 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSunset Neighborhood Pk repairs and -548.8707/15/2019375679 PARKS ADMIN233779287 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of GoPro camera -153.9707/15/2019375679 PARKS ADMIN233779288 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of GoPro camera baery 507.6007/15/2019375679 PARKS ADMIN233779289 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFS17 air mover 158.9307/15/2019375679 PARKS ADMIN233779293 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCity hall tool - Garden Hose 686.9407/15/2019375679 PARKS ADMIN233779297 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFS15 camera - melaspe 61.0207/15/2019375679 PARKS ADMIN233779301 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFS15 micro sd cards 28.0407/15/2019375679 PARKS ADMIN233779304 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFS15 micro sd cards 196.9007/15/2019375679 PARKS ADMIN233779306 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac shop cordless grease gun 491.7007/15/2019375679 PARKS ADMIN233779307 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac Shop tools - wet/dry vac; air mover -49.5007/15/2019375679 PARKS ADMIN233779309 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of City hall tool - **send H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 128 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 286.0007/15/2019375679 PARKS ADMIN233779313 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCity Hall safety tool - Nikon Nivo 80.3307/15/2019375679 PARKS ADMIN233779314 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac shop stock items - sprout gland for 22.0807/15/2019375679 PARKS ADMIN233779329 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac Shop supply -22.0807/15/2019375679 PARKS ADMIN233779330 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn of Fac Shop supply 1,363.3307/15/2019375679 PARKS ADMIN233779331 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac Shop Safety Gear - arc flash safety 18.3207/15/2019375679 PARKS ADMIN233779351 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFac Shop stock - wrot copper 24.9907/15/2019375679 PARKS ADMIN233779336 504.000000.020.518.21.41.003 CONTRACTED SERVICESKenyon/Dobson alarm monitoring 195.0007/15/2019375679 PARKS ADMIN233779290 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFac Shop locksmith service 431.0207/15/2019375679 PARKS ADMIN233779298 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFS16 dehumidifier rental 93.5007/15/2019375679 PARKS ADMIN233779344 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEPark Ave shop washer repair 66.7407/15/2019375679 PARKS ADMIN233779296 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity hall parts - marking tape; analog 10.2107/15/2019375679 PARKS ADMIN233779310 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity hall supplies - mul use masking 183.2007/15/2019375679 PARKS ADMIN233779334 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity hall breaker repair 364.6707/15/2019375679 PARKS ADMIN233779335 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity hall camera for PD 856.0807/15/2019375679 PARKS ADMIN233779349 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity Hall briefing room crashbar 649.7707/15/2019375679 PARKS ADMIN233779350 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity Hall briefing room crashbar 15.3107/15/2019375679 PARKS ADMIN233779354 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCity Hall plumbing repair 54.9707/15/2019375679 PARKS ADMIN233779285 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCity Hall small tool - vac pump 647.0607/15/2019375679 PARKS ADMIN233779291 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCity Hall tools - pump accessory; 458.7007/15/2019375679 PARKS ADMIN233779292 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCity Hall tools - wet/dry vac -180.3907/15/2019375679 PARKS ADMIN233779300 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTreturn of City Hall tool 6.5 wet/dry vac 53.1507/15/2019375679 PARKS ADMIN233779302 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCity hall tools - cord storage reel H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 129 of 140 data as of: 7/18/2019 10:34:43AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,466.3507/15/2019375679 PARKS ADMIN233779311 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCECity Hall furniture/chair 0.9907/15/2019375679 EXECUTIVE233778928 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAddional storage for iPad 40.0007/15/2019375679 EXECUTIVE233778929 505.000000.003.513.11.41.005 COMMUNITY RELATIONSStock photo subscripon 147.5907/15/2019375679 EXECUTIVE233778920 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - safety earmuffs and 28.4707/15/2019375679 HUMAN RESOURCES233779482 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSMove More wellness walk supplies 177,045.73Check 375679 Amount US BANK ONE CARD Total $177,045.73 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0007/15/2019375862 EXECUTIVEPostage07092019 505.000000.003.518.70.42.001 POSTAGEReplenish Imprint acct #137 (bulk mail) 100.0007/15/2019375862 EXECUTIVEPostage07092019 505.000000.003.518.70.42.001 POSTAGEReplenish Postage Due account #95011000 200.0007/15/2019375862 EXECUTIVEPostage07092019 505.000000.003.518.70.42.001 POSTAGEReplenish Business Reply Mail #646-001 10,300.00Check 375862 Amount US POSTAL SERVICE Total $10,300.00 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 731.4307/15/2019375863 PW SHOPS9060221 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for water, 567. 731.43Check 375863 Amount UTILITIES UNDERGROUND LOCATION Total $731.43 UW VALLEY MEDICAL CENTER - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0007/15/2019375864 HUMAN RESOURCESRA005698 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT-required examinaon for employee 100.00Check 375864 Amount UW VALLEY MEDICAL CENTER Total $100.00 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 357.0007/03/2019375514 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 357.00Check 375514 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 130 of 140 data as of: 7/18/2019 10:34:43AM VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.2307/15/2019375680 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 349.23Check 375680 Amount VACCA, NICK A Total $706.23 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 459,364.6707/15/2019375865 POLICE0023907 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATION911 calls contribuon - July/Aug 2019 3,339.1007/15/2019375865 POLICE0023916 000.000000.008.521.10.51.018 VC-800 MHZRadios / 302 units/ June 2019 summary 462,703.77Check 375865 Amount VALLEY COMMUNICATIONS CENTER Total $462,703.77 VALLEY DEFENDERS - 085336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63,750.0007/15/2019375681 EXECUTIVEValley0619 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES - JUNE 2019 63,750.00Check 375681 Amount VALLEY DEFENDERS Total $63,750.00 VAUGHN, ROBERT - 085757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375515 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375515 Amount VAUGHN, ROBERT Total $406.50 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375866 PARKS ADMINSGI1065342 404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 06 UNDERGROUND STORAGE TANK 20.00Check 375866 Amount VEEDER-ROOT SVC CO Total $20.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0807/15/2019375867 FINANCE & IT9832107912 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Service 40.08Check 375867 Amount VERIZON WIRELESS Total $40.08 VIRTUAL GRAFFITI INC - 086268 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 131 of 140 data as of: 7/18/2019 10:34:43AM VIRTUAL GRAFFITI INC - 086268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,729.0007/15/2019375682 FINANCE & IT853013 503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURES1ea. ES1640DC-V2-ES-96G 16 Bay Acve 14,729.00Check 375682 Amount VIRTUAL GRAFFITI INC Total $14,729.00 WA BIO SERVICES INC - 088163 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.2507/15/2019375683 POLICE1032 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning & disinfecon squad car 275.25Check 375683 Amount WA BIO SERVICES INC Total $275.25 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,886.7007/15/2019375684 HUMAN RESOURCES46 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaim of Yasmin Fuller, PW Streets / 11,886.70Check 375684 Amount WA CITIES INSURANCE AUTHORITY Total $11,886.70 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 425.0007/15/2019375868 POLICE201132849 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for BILLINGSLEY to 200.0007/15/2019375868 POLICE201132880 000.000000.008.521.22.43.002 TRAININGS & SCHOOLSRegistraon fee for CHANG to aend 200.0007/15/2019375868 POLICE201132833 000.000000.008.521.23.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for THOMPSON to aend H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 132 of 140 data as of: 7/18/2019 10:34:43AM WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0007/15/2019375868 POLICE201132804 000.000000.008.521.30.31.012 COMMUNITY PROGRAMS & OUTREACHInstructor Fee for Tim Deccio, CJTC 750.0007/15/2019375868 POLICE201132816 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for WALKER to aend 1,875.00Check 375868 Amount WA ST CRIMINAL JUSTICE TRG COM Total $1,875.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,214.5007/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.09.00.000 CODE FEEMay 2019 Court Remiance to State 20,013.1607/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.11.00.000 STATE REMITTANCEMay 2019 Court Remiance to State 8,712.1907/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMay 2019 Court Remiance to State 236.9907/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3May 2019 Court Remiance to State 7,786.0907/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMay 2019 Court Remiance to State 7.6907/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.17.00.000 CRIM LAB-BREATHMay 2019 Court Remiance to State 86.3507/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMay 2019 Court Remiance to State 4,122.9407/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMay 2019 Court Remiance to State 737.2507/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMay 2019 Court Remiance to State 737.3207/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMay 2019 Court Remiance to State 429.9807/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.34.00.000 CSAM FEEMay 2019 Court Remiance to State 35.7307/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.35.00.000 DV PREV STATEMay 2019 Court Remiance to State 130.4307/15/2019375869 REVENUE/BALANCE SHEETMay 2018 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)May 2019 Court Remiance to State 47,250.62Check 375869 Amount 2,798.8007/15/2019375870 REVENUE/BALANCE SHEET2019 2 Qtr 000.000000.000.237.13.00.000 NARCOTICS FUND2019 2nd Qtr remiance /State 2,798.80Check 375870 Amount WA ST TREASURER Total $50,049.42 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 133 of 140 data as of: 7/18/2019 10:34:43AM WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,069.7907/10/20196084 REVENUE/BALANCE SHEETBen1830438 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,069.79Check 6084 Amount WA STATE SUPPORT REGISTRY Total $4,069.79 WAKEFIELD, MIKE - 086656 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2019375685 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 375685 Amount WAKEFIELD, MIKE Total $20.00 WALKER, MICHAEL - 086829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 670.0007/15/2019375871 POLICE070819-Walker-ADVTRL 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WALKER to aend 670.00Check 375871 Amount WALKER, MICHAEL Total $670.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.8107/15/2019375686 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 149.81Check 375686 Amount WALLS, CAMILLE Total $149.81 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.0207/15/2019375872 PARKS ADMIN483420 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 326.02Check 375872 Amount WALTER E NELSON CO Total $326.02 WARD & SONS LLC - 114577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.4307/15/2019375873 NON DEPARTMENTAL602530729 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - gross receipts did not 61.43Check 375873 Amount WARD & SONS LLC Total $61.43 WASHINGTON TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 134 of 140 data as of: 7/18/2019 10:34:43AM WASHINGTON TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.3807/15/2019375874 PW SHOPS1842590 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPin for P188 136.1907/15/2019375874 PW SHOPS1852767 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod ends for S218 1.0007/15/2019375874 PW SHOPS1852769 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV belts for MR26 194.1407/15/2019375874 PW SHOPS1852769 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV belts for MR26 227.7107/15/2019375874 PW SHOPS1852914 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat for S218 4,167.8307/15/2019375874 PW SHOPS1852953 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRepair parts for E132 551.1907/15/2019375874 PW SHOPS1857551 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRepair parts for E132 167.4107/15/2019375874 PW SHOPS1873616 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat for P151 334.8307/15/2019375874 PW SHOPS1875162 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat for P150 180.1207/15/2019375874 PW SHOPS1875164 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrass mulching aachment for MR20 252.5307/15/2019375874 PW SHOPS1877027 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock 168.4907/15/2019375874 PW SHOPS1884720 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat for P113 8.5607/15/2019375874 PW SHOPS1884841 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLever for MR20 5,999.4207/15/2019375874 PW SHOPS1839211 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew mower for Airport. 3,953.4707/15/2019375874 PW SHOPS1846258 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFroner CA2072 Aerator. - State 16,368.27Check 375874 Amount WASHINGTON TRACTOR INC Total $16,368.27 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 573.0007/15/2019375875 PW SHOPS176706 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for 1,080.0007/15/2019375875 PW SHOPS176857 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for 602.0007/15/2019375875 PW SHOPS176939 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for 60.0007/15/2019375875 PW SHOPS1777076 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for 2,315.00Check 375875 Amount WATER MANAGEMENT LABORATORIES Total $2,315.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 135 of 140 data as of: 7/18/2019 10:34:43AM WATERLOGIC AMERICAS LLC - 089969 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0007/15/2019375687 CEDCNIV692327 000.000000.007.558.62.45.000 OPERATING RENTALS AND LEASESWATER COOLER SERVICE ON 6TH FLOOR FOR 156.7507/15/2019375687 PARKS ADMINCNIV692102 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: (JULY) WATER FILTERING SYSTEM FOR 53.6807/15/2019375687 TRANSPORTATION/AIRPORTCNIV661553 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - tower office 54.3807/15/2019375687 TRANSPORTATION/AIRPORTCNIV692178 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - tower 54.7307/15/2019375687 TRANSPORTATION/AIRPORTCNIV692312 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - 790 374.54Check 375687 Amount WATERLOGIC AMERICAS LLC Total $374.54 WATSON SECURITY - 067380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.2407/15/2019375876 PW SHOPSD100136034 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBarrel keys for the front gate. Split 29.2307/15/2019375876 PW SHOPSD100136034 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBarrel keys for the front gate. Split 29.2407/15/2019375876 PW SHOPSD100136034 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBarrel keys for the front gate. Split 29.2407/15/2019375876 PW SHOPSD100136034 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBarrel keys for the front gate. Split 116.95Check 375876 Amount WATSON SECURITY Total $116.95 WCP ENVELOPE LLC - 089962 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 136 of 140 data as of: 7/18/2019 10:34:43AM WCP ENVELOPE LLC - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,945.1507/15/2019375877 EXECUTIVE630705 505.000000.003.518.70.49.000 PRINTING CONTRACTENVELOPE PRINTING 3,945.15Check 375877 Amount WCP ENVELOPE LLC Total $3,945.15 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -42.5707/15/2019375688 PARKS ADMIN10711502 C 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CREDIT FOR DUPLICATE INVOICE 7.9207/15/2019375688 PARKS ADMIN11267537 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 SENIOR CENTER SUPPLIES~ 212.8507/15/2019375688 PARKS ADMIN11269856 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 FAC SHOP SUPPLIES -~ -79.3507/15/2019375688 PARKS ADMIN210689665 C 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CREDIT FOR DUPLICATE PAID 98.85Check 375688 Amount WCP SOLUTIONS Total $98.85 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5007/15/2019375878 PW SHOPS2019-14694 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather service for July. 159.5007/15/2019375878 PW SHOPS2019-14694 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather service for July. 319.00Check 375878 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 973.1807/15/2019375689 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 973.18Check 375689 Amount WEISS, CHERYL Total $973.18 WESTERN DISPLAY FIREWORKS LTD - 090600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,250.0007/03/2019375516 PARKS ADMINWESTERNDISPLAY2019 001.800221.020.573.90.41.003 CONTRACTED SERVICESJULY 4TH FIREWORK DISPLAY 6,250.00Check 375516 Amount WESTERN DISPLAY FIREWORKS LTD Total $6,250.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 137 of 140 data as of: 7/18/2019 10:34:43AM WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.2607/15/2019375879 PARKS ADMIN7072462-00 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES - STOCK / 351.4307/15/2019375879 PARKS ADMIN7071194-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - MOWER #65 & #75 732.69Check 375879 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $732.69 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,812.6007/15/2019375880 TRANSPORTATION/AIRPORT39244 003.000000.016.542.95.31.010 SIGNAL SUPPLIESATP 6.19.19 (Law)~ 17,812.60Check 375880 Amount WESTERN SYSTEMS Total $17,812.60 WESTERN SYSTEMS & FABRICATION - 091177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264,027.4607/09/2019375519 PW SHOPS26752 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL4 wheel mechanical sweeper for Fleet 264,027.46Check 375519 Amount WESTERN SYSTEMS & FABRICATION Total $264,027.46 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,733.2307/15/2019375881 PW SHOPS59974479 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel charges for police 785.3007/15/2019375881 PW SHOPS59974479 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel charges for police 4,518.53Check 375881 Amount WEX BANK Total $4,518.53 WHEELER, AUSTIN - 091609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.5007/03/2019375517 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1 reree 406.50Check 375517 Amount WHEELER, AUSTIN Total $406.50 WIDENER & ASSOCIATES - 091850 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: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 138 of 140 data as of: 7/18/2019 10:34:43AM WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 960.0007/15/2019375690 TRANSPORTATION/AIRPORT206470 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-18-032~ 960.00Check 375690 Amount WIDENER & ASSOCIATES Total $960.00 WILBUR ELLIS COMPANY LLC - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,940.6207/15/2019375882 PARKS ADMIN12782193 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES / 1,940.62Check 375882 Amount WILBUR ELLIS COMPANY LLC Total $1,940.62 WILLOW, LINDA - 092201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2019375691 POLICEJUNE VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 375691 Amount WILLOW, LINDA Total $30.00 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 289.0007/15/2019375883 PARKS ADMIN4528227883 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BOX SETS JRS 289.00Check 375883 Amount WILSON SPORTING GOODS CO Total $289.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0007/15/2019375884 FINANCE & IT1663336 503.000000.004.518.82.66.000 COPIER RENTALSCopier Lease Print Shop 3,080.00Check 375884 Amount XEROX CORPORATION Total $3,080.00 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.2207/15/2019375885 PARKS ADMIN9004363879 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES - CLEANING 270.22Check 375885 Amount ZEP SALES & SERVICE Total $270.22 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 139 of 140 data as of: 7/18/2019 10:34:43AM ZONES INC - 093554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.1407/15/2019375692 FINANCE & ITK12909510101 503.000000.004.518.82.41.003 SERVICE CONTRACTS1YR ESS NBD PARTS ONLY SUP RNWL 2,539.7207/15/2019375692 FINANCE & ITK12909510102 503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. 005784831-NEW 2 BROCADE~ 13,251.0807/15/2019375692 FINANCE & ITK12798040103 503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITURE2ea. 005190669-NEW LIMITED 13,251.0807/15/2019375692 FINANCE & ITK12798040104 503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITURE2ea. 005190669-NEW LIMITED 1,675.0807/15/2019375692 FINANCE & ITK12798040105 503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITURE4ea. 006603086-NEW 4 CISCO SYSTEMS INC. 31,149.10Check 375692 Amount ZONES INC Total $31,149.10 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,043.9107/15/2019375693 TRANSPORTATION/AIRPORT28577 003.000000.016.542.95.31.010 SIGNAL SUPPLIES50x perf anchor -1,933.2507/15/2019375693 TRANSPORTATION/AIRPORT00165 003.000000.016.542.95.31.013 SIGN SUPPLIESCREDIT ~ 2,027.5007/15/2019375693 TRANSPORTATION/AIRPORT28524 003.000000.016.542.95.31.013 SIGN SUPPLIES50x 30" anchor for 2" sq tube H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a) City of Renton AP Check Register for 7/1/2019 to 7/15/2019 Page 140 of 140 data as of: 7/18/2019 10:34:43AM ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,714.9207/15/2019375693 TRANSPORTATION/AIRPORT28626 003.000000.016.542.95.31.013 SIGN SUPPLIESsmart radar unit~ 695.1707/15/2019375693 TRANSPORTATION/AIRPORT28710 003.000000.016.542.95.31.013 SIGN SUPPLIES4x 100' band ss valu plus~ 4,548.25Check 375693 Amount ZUMAR INDUSTRIES INC Total $4,548.25 $7,583,203.45City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/18/2019 10:34:44AM AGENDA ITEM #2. a)