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AGENDA
Finance Committee Meeting
4:30 PM - Monday, August 19, 2019
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. 2019 Summer Lunch Program Grant
a) AB - 2439 Community Services Department recommends approval to enter into an
agreement with the United Way of King County to accept $4,000 in grant funds to be used
for the 2019 Summer Meals Program.
2. Finance Division Reorganization
a) AB - 2430 Administrative Services Department recommends approval of the Finance
Division Reorganization: Tax and Licensing Program Manager (m27 step C) to Tax and
Licensing Manager (m28 step C); Finance Analyst III (n16 step C) to Tax and License
Auditor III (n16 step C); and Accounting Assistant IV (a09 step E) to remain the same,
however will now report to the Tax and Licensing Manager.
3. Golf Course Professional Salary Adjustment
a) AB - 2435 Community Services Department recommends approval to change the Head
Golf Professional's salary at Maplewood Golf Course to Step E of salary grade m25 (7%
increase of $6,860) beginning September 1, 2019.
4. Vouchers
a) Accounts Payable
b) Payroll (located in Dropbox)
5. Emerging Issues in Finance
AB - 2439
City Council Regular Meeting - 12 Aug 2019
SUBJECT/TITLE: 2019 Summer Meals Program in King County
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Cailín Hunsaker, Parks and Trails Director
EXT.: 6606
FISCAL IMPACT SUMMARY:
Requesting approval to allow $4,000.00 grant funding as reimbursements from United Way of King County for
the 2019 Summer Meals Program in King County.
SUMMARY OF ACTION: City of Renton will actively participate in reducing food insecurity through the 2019 Summer Meals
Program in King County. United Way of King County and partners set a goal of serving over 31,516 of
meals to residents of the City of Renton and over 575,000 meals throughout the Puget Sound region.
In order to achieve this goal in Renton, United Way is teaming up with Summer Food Service
Program sponsors, such as Renton School District, to provide meals and snacks.
To complement the food service at designated parks and apartment sites, City staff teams up with
AmeriCorps members to engage youth ages 18 years and younger to participate in recreation
activities. Funding from this grant goes toward the purchase of arts and crafts supplies and sports
equipment to support these activities.
Participants work to reduce barriers to participation and increase awareness of the program through
marketing promotions. Specifically, United Way-supported sites utilize and display United Way's Free
Summer Meals marketing materials.
In line with the Renton Business Plan, this Program supports the City’s mission to meet growing
service demands with high quality customer service and through partnerships, innovation and
outcome management.
EXHIBITS:
A. United Way of King County Grantee Agency Funding Contract 2019
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to enter into the agreement with United Way of King County to accept
$4,000.00 in grant funds with spending authority for the 2019 Summer Meals Program in King County.
AGENDA ITEM #1. a)
United Way of King County
Contract No. 3759
This contract is made between United Way of King County and City of Renton (referred to as
"the Contractor").
From July 1, 2019 to August 31, 2019
A. Term and Scope of Contract
Throughout the term of this Agreement, which shall begin on July 1, 2019 and terminate on August 31,
2019, the Contractor shall provide United Way of King County (UWKC) with the scope and range of
services and performance commitments described in the exhibits attached hereto. Such services shall at
all times be provided on a basis that United Way of King County in its sole discretion considers to be
satisfactory, and shall at a minimum be consistent with the performance standards set forth in Exhibit
A-1 attached hereto and incorporated herein by this reference.
The Contractor agrees to comply with all federal and state laws pertaining to charitable organizations
and to maintain its existence and good standing in accordance with such laws. The Contractor agrees to
comply with all UWKC terms, conditions and requirements as stipulated in this contract and exhibits.
At any time during the contract period, UWKC may conduct an audit to verify compliance with
contract terms and Contractor will promptly cooperate with respect to such audit and promptly and
timely comply with UWKC’s requests for information and documentation that UWKC considers to be
necessary or beneficial to the conduct of such audit.
B. Amount of Contract
United Way of King County shall compensate the Contractor according to the payment schedule shown
in Exhibit B for satisfactory performance of the scope and range of services identified in the attached
exhibits; provided, however, that in no event shall the total payments provided to the Contractor by
UWKC hereunder exceed the sum of $4,000.00.
C. Reports and Information
The Contractor shall timely furnish United Way of King County with (a) the reports and other
information required under the Scope of Work attached as Exhibit A-1 and the Reporting Requirements
attached as Exhibits A-2 and A-3; and (b) such other reports and information as may be requested by
UWKC related to this contract or the services provided hereunder with program funds, including
statements and data demonstrating the effectiveness of the services provided in achieving the goals and
objectives set forth in Exhibit A-1, Scope of Work. The Contractor will timely supplement, augment,
and/or replace any such reports or other information upon request if and to the extent that United Way
of King County finds them to be deficient, incomplete, or otherwise unsatisfactory for its purposes.
UWKC may withhold payments otherwise due to the Contractor pending timely delivery of all such
reports and information (including items requested during any audit conducted pursuant to the
provisions of Paragraph A above).
D. Amendments
United Way of King County, at its sole discretion, may adjust amounts awarded under this contract or
otherwise amend the contract, with at least thirty (30) days’ written notice, for changes in economic and
other conditions affecting our community, including but not limited to:
Grantee Agency Funding Contract
City of Renton - Contract #3759 page 1 of 7
AGENDA ITEM #1. a)
1.Determination that UWKC revenues are insufficient to meet current or emerging priorities,
or
2.Determination that significant changes in public sector funding warrant changes in UWKC’s
funding.
E. Termination of Contract
If the Contractor fails to meet or comply with the terms of this contract, United Way of King County
may, at its sole discretion, take one or more, without limitation, of the following actions:
1.Work with the Contractor to develop a goal and timeline for compliance
2.Defer payments
3.Eliminate payments
4.Amend the award
5.Terminate the contract
During the contract period, the Contractor will notify UWKC at least thirty (30) days prior to the
effective date should the Contractor plan to discontinue a program that is tied to the funded work.
UWKC may withhold payments and/or terminate all of its contractual obligations hereunder
immediately if, at the sole discretion of UWKC, the Contractor mismanages or makes improper use of
any funds provided hereunder, or refuses to comply with any of the terms and conditions of this
contract. United Way of King County will require repayment of any funds determined by UWKC to be
mismanaged by the Contractor.
F. Entire Agreement
This Agreement consists of nine (9) sections, together with the following exhibits. This Agreement and
the exhibits set forth below contain the entire Agreement of the parties:
Exhibit A1 – Scope of Work
Exhibit A2 – Program Reporting Requirements
Exhibit A3 – Grantee Requirements
G. Governing Law
This Agreement, including all matters of construction, validity and performance, shall be governed by
and construed and enforced in accordance with the laws of the State of Washington, as applied to
contracts made, executed and to be fully performed in such state by citizens of such state, without
regard to its conflict of law rules.
H. No Assignment
Contractor may not assign any right, remedy, obligation, or liability arising under or pursuant to this
Agreement without the consent of UWKC, which may be granted or withheld by UWKC in its
discretion for any reason or no reason.
Exhibit B – Payment Schedule
City of Renton - Contract #3759 page 2 of 7
AGENDA ITEM #1. a)
I. Signatures
The signatures on this document indicate that the parties are in agreement with all stipulations made
herein. Contractor, your signature further indicates that you are currently in compliance with all contract
terms, conditions and requirements.
UNITED WAY OF KING COUNTY City of Renton
Jon Fine
President/CEO
Director/CEO Signature*
Director/CEO Name (printed)*
Director/CEO Title (printed)*
Date SignedDate Signed
* Required
July 10, 2019
City of Renton - Contract #3759 page 3 of 7
AGENDA ITEM #1. a)
Breaking the Cycle of Poverty Award
Investment Area 3007 Child Nutrition $4,000.00
Investment Area exempt from client demographic data collection
Project Overview
The Contractor will actively participate in reducing summer hunger through the 2019
Summer Meals program in King County. United Way of King County and partners have set a
goal of serving 575,000 meals this summer. In order to achieve this goal, United Way is
partnering with Summer Food Service Program sponsors and sites to expand the number of
meals and snacks served.
As a 2019 Summer Meals program grantee, you will work to reduce barriers to participation
in the program and increase awareness of the program through promotion. Specifically, sites
are expected to utilize and display United Way's Free Summer Meals marketing materials at
United Way supported sites.
United Way of King County is granting $4,000 in funds to support summer meals locations
and increase access and utilization of services provided.
Deliverables
Serve 31,000 meals/snacks during the summer of 2019.
AWARD TOTAL
$4,000.00
Exhibit A-1
Scope of Work
City of Renton - Contract #3759 page 4 of 7
AGENDA ITEM #1. a)
Exhibit A-2
Program Reporting Requirements
REQUIREMENT DUE DATE
1.Reporting
The Contractor will provide services as outlined in Exhibit A-1 Scope of Work and
will report to United Way regarding results achieved.
Submission shall be made via email to: SSeelmeyer@uwkc.org,
jwalden@uwkc.org and communityservices@uwkc.org
1.End-of-contract Report
◦Programs / services / activities that contribute to the Investment Area.
◦Participant count and results.
◦(Where applicable) Explain the success rate in terms of percent of total
participants who achieved the outcome.
◦Explanation of any difference of more than 10% of the contract
number.
◦Accomplishments: describe what you were able to do as a result of
United Way of King County funding.
◦What did you learn this year about the effectiveness of your services,
the characteristics of the people you served and how you might
improve future results?
◦Describe any differences in achievement rates for different groups
based on characteristics such as gender, age, income or race / ethnicity.
◦Describe any trends, significant changes in population served or need
for services.
◦Challenges: describe any issues that affected services
End-of-contract
Report
09/16/2019
City of Renton - Contract #3759 page 5 of 7
AGENDA ITEM #1. a)
Exhibit A-3
Grantee Requirements
The Contractor agrees to the following requirements:
1.Non-Discrimination Compliance Measures
The Contractor shall not discriminate on the basis of age, gender, race, sexual
orientation, national origin, religion, presence of a disability, or any other
requirements of federal, state, or local law in the delivery of service. The
Contractor acknowledges and understands United Way of King County’s strong
commitment to and preference for funding contractors who prohibit
discrimination based on age, gender, race, sexual orientation, national origin,
religion and presence of a disability in all areas, including governance,
employment or volunteer recruitment.
Ongoing
2.Anti-Terrorism Compliance Measures
In compliance with the spirit and intent of the USA Patriot Act and other
counterterrorism laws, the Contractor represents that it takes reasonable steps to:
Ongoing
a.Verify that individuals or entities to which it provides, or from which it
receives, funds or other material support or resources are not on the U. S.
Government Terrorist Related Lists*;
b.Protect against fraud with respect to the provision of financial, technical, in-
kind or other material support or resources to persons or organizations on such
lists; and
c.Ensure that it does not knowingly provide financial, technical, in-kind or other
material support or resources to any individual or entity that it knows
beforehand is supporting or funding terrorism (whether through direct
allocation by the United Way of King County Board of Directors or through the
distribution of donor designated funds which it processes for donors
participating in a United Way of King County fundraising campaign).
*In this form, “U. S. Government Terrorist Related Lists” refers to (a) the list of
persons and entities in Executive Order 13244, (b) the master list of Specially
Designated Nationals and Blocked Persons maintained by the Treasury
Department, and (c) the list of Foreign Terrorist Organizations maintained by the
Department of State, as may be updated from time-to-time.
3.Throughout the contract period United Way of King County may provide
opportunities for representatives of the Contractor to be involved in its fundraising
campaign. The Contractor shall not use the United Way of King County
fundraising campaign for its own fundraising purposes.
Ongoing
City of Renton - Contract #3759 page 6 of 7
AGENDA ITEM #1. a)
Exhibit B
Payment Schedule
Payment from United Way of King County for this contract shall not exceed $4,000.00 pending receipt of
signed contract from Contractor.
City of Renton - Contract #3759 page 7 of 7
AGENDA ITEM #1. a)
AB - 2430
City Council Regular Meeting - 05 Aug 2019
SUBJECT/TITLE: Finance Division Reorganization
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Kari Roller, Financial Services Manager
EXT.: x6931
FISCAL IMPACT SUMMARY:
The estimated net cost for 2019 and 2020 is $1,455 and $2,940 respectively. This change is FTE neutral (no
FTE’s are lost or added).
SUMMARY OF ACTION:
The Finance Division would like to reorganize to create a separate tax and licensing work group. The City
implemented a Business and Occupation (B&O) tax effective January 1, 2016. Since then, the City has
combined the B&O tax reporting with the business license application and renewals as is common in other
local jurisdictions. Over the past several years, there have been many changes in the City’s
process/procedures, system of record and tax code for both B&O tax and license renewals. Most recently, the
City has added the Rental Registration Program that would require lessors to register with the City of Renton
as a business.
The Finance reorganization would include the following reclassifications, effective September 1, 2019:
• Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28 step C)
• Finance Analyst III (n16 step C) to Tax and License Auditor III (n16 step C)
• Accounting Assistant IV (a09 step E) to remain the same, however will report to the Tax and Licensing
Manager
Under the current structure, these staff noted above report to the Fiscal Services Manager and the Tax and
License Program Manager manages the day–to-day operations of this group, giving direction, making goals
and implementing processes for the City’s newly formed tax and licensing work group. Moving the
supervision of the accounting Assistant IV and the Tax Auditor to the Tax and Licensing Manager will
streamline the work group and better facilitate communications.
EXHIBITS:
A. Issue Paper
B. Draft of Proposed Organization Chart
STAFF RECOMMENDATION:
Approve the Finance Division Reorganization to create a separate tax and licensing work group.
AGENDA ITEM #2. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:July 12, 2019
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, Administrative Services Administrator
STAFF CONTACT:Kari Roller, Financial Services Manager
SUBJECT:Finance Division Reorganization
ISSUE:
Should the Finance Division reorganize to create a separate tax and licensing work
group?
RECOMMENDATION:
Staff recommends approval of a Finance reorganization to include the following
reclassifications, effective September 1, 2019:
Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28
step C)
Finance Analyst III (n16 step C) to Tax and License Auditor III (N16 step C)
Accounting Assistant IV (a09 step E) to remain the same, however will report to the
Tax and Licensing Manager
BACKGROUND SUMMARY:
The City implemented a Business and Occupation (B&O) tax effective January 1, 2016.
Since then, the City has combined the B&O tax reporting with the business license
application and renewals as is common in other local jurisdictions. Over the past several
years, there have been many changes in the City’s process/procedures, system of record
and tax code for both B&O tax and license renewals. Most recently, the City has added
the Rental Registration Program that would require lessors to register with the City of
Renton as a business.
The state passed HB2005 that also impacts both the administration of business licensing
and B&O taxes. Specifically, this law requires cities with a business license to create a
model business license minimum revenue threshold, to administer this business license
through one of two online reporting portals by July 2020 and establish a task force on
AGENDA ITEM #2. a)
Don Persson
Page 2 of 4
July 12, 2019
local B&O tax service apportionment. City staff have been an integral part of the
decision making on these state changes. Staff have been asked to speak to legislators
on behalf of the AWC on recent tax laws changes and how these laws could impact our
City.
The City has also benefited greatly over the past two years with the addition of an
internal tax auditor. Before this time, we contracted with an outside agency who would
audit only a handful of business taxes and charged a large fee of 30% of the taxes that
were assessed. The City’s in house tax auditor has added an average of $800,000 to the
tax revenues annually and continues to discover additional businesses who owe the
City’s business taxes.
This group’s responsibilities have changed drastically in the past three years, requiring a
specific set of knowledge, skill and direction around a very complicated and regulated
tax structure. Such changes include: business license requirement challenges, tax
challenges including written responses, nexus challenges, project direction and
prioritization, tax assessment approval, penalty waivers, form and letter revisions,
organization and document management, processes and procedures for daily work, and
tax law interpretation.
Under the current structure, these staff noted above report to the Fiscal Services
Manager and the Tax and License Program Manager manages the day–to-day
operations of this group, giving direction, making goals and implementing processes for
the City’s newly formed tax and licensing work group. Employees have raised concerns
that having staff report to the Fiscal Services Manager, but being given direction from
the Program Manager, has been confusing and creates additional layers of coordination
and communication that would not be necessary with the proposed reorganization.
Moving the supervision of the accounting Assistant IV and the Tax Auditor to the Tax
and Licensing Manager will streamline the work group and better facilitate
communications.
The following changes are proposed:
1. Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager
(m28 step C)
The Tax and Licensing Program Manager has been essentially functioning as a
supervisor or lead for more than two years. This position oversees the duties of
the Tax and Licensing work group within the Finance Division whose tasks are
specifically related to administering and maintaining the business license and
business tax compliance as it relates to the City’s municipal code, state and
AGENDA ITEM #2. a)
Don Persson
Page 3 of 4
July 12, 2019
federal laws, administrative support, customer service, and tax compliance. In
addition to supervisory duties, this position is a working supervisor whose
responsibilities include ongoing implementation of tax software and an online
tax reporting portal, business tax audits, tax discovery and interpretation of B&O
tax laws as they relate to the City of Renton. With the addition of an additional
Tax Auditor later this year within the Finance Division, it became even more
important to have a supervisor to oversee this group. The continuity and
direction coming from one team member will help with a stronger
understanding and communication through this work group. Reclassifying this
position eliminates internal inequity, and more clearly represents how this
position operates as a supervisor within the Finance Division.
2. Finance Analyst III (N16) to Tax and License Auditor III (N16)
The City passed the Rental Registration Program in 2018 which requires lessors
to register as a business with the City. During the budget process, it was
estimated additional staff would be necessary to handle the additional workload
the program would create for the tax and licensing staff. As part of this program,
Finance sees value in the addition of a tax auditor to aid in discovery of
businesses operating without a license in addition to identifying tax due to the
City that has not been reported in the past. This position was classified as a
Finance Analyst III during the budget process; however, this position would be
changed to an entry level Tax and License Auditor as part of this reorganization
to more clearly define the position as intended.
3. Accounting Assistant IV (a09) to remain the same
The vision for this position is to provide a front line staff member who can
provide customer service and direction to new businesses looking to relocate to
the City, assist with the annual license renewals, and direct clerical support for
the day-to-day operation of this work group. The Finance Department has other
Accounting Assistant IV positions that similarly report to the Fiscal Services
Supervisor. With this reorganization, the Tax and Licensing work group will also
have an Accounting Assistant IV reporting directly to the Tax and Licensing
Manager. This reorganization will help with Department equity amongst work
groups.
FISCAL IMPACT:
The estimated net cost for 2019 and 2020 is $1,455 and $2,940 respectively. This
change is FTE neutral (no FTE’s are lost or added).
AGENDA ITEM #2. a)
Don Persson
Page 4 of 4
July 12, 2019
CONCLUSION:
Approving the Finance reorganization will align the positions within the Finance Division
more closely with the scope of authority and responsibility inherent in each position.
The changes will also allow the Division to accurately and effectively manage business
licenses, business taxes and customer service. Additionally, reclassifying the positions
will alleviate workload imbalances and create additional capacity to plan, schedule and
execute statutory requirements in a more effective and efficient manner.
Cc: Jamie Thomas, Fiscal Services Director
Misty Baker, Senior Finance Analyst
AGENDA ITEM #2. a)
Last Modified 4/9/2019ADMINISTRATIVE SERVICES DEPARTMENTASD full chart.opx Administrative Services AdministratorJan HawnAdministrative AssistantChristine SeeseFiscal Services DirectorJamie ThomasFinancial Services ManagerKari RollerTax & Licensing SuperviorAccounting Assistant IIIDiana HiattAnna HopkinsElysha MettlinLeah ShermanFinancial Services SupervisorJen BechtFinance Analyst IIRoseanne DoAccounting Assistant IVCasaundra CommodoreHerlinda CornNatalie WissbrodSr. Finance AnalystMisty BakerTom BrownHai NguyenVacantFinance Analyst IISean HollingsworthInformation Technology DirectorMehdi SadriNetwork Systems ManagerRon HansenSr. Network Systems SpecialistRobert BugbeeWendell NuguitPaul RakelVacantClient Technology Services & Support SupervisorYoung YoonSr. Service Desk TechnicianJoyce MartinService Desk TechnicianBao PhamHarpreet SinghApplication Support ManagerDavid LemenagerSr. Business Systems AnalystJefferson DeVosKristina RaabeDeborah ScottSr. System AnalystTien AkutagawaVacantSystems AnalystKevin TrinhGIS ManagerTim LowrimoreGIS Analyst IIGary Del RosarioSteve KincadeCity Clerk/Public Records OfficerJason SethDeputy City Clerk/Enterprise Content ManagerMegan GregorCity Clerk SpecialistCynthia MoyaSandra WeirAssistant Public Records OfficerMelissa McCainPublic Records SpecialistLi Li-WongNate MaloneAccounting SupervisorTerri WeishauptTax & License AuditorVacantAccounting Assistant IV Linda WeldonAGENDA ITEM #2. a)
AB - 2435
City Council Regular Meeting - 05 Aug 2019
SUBJECT/TITLE: Salary Adjustment for Golf Course Head Professional
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services Department
STAFF CONTACT: Doug Mills, Golf Course Manager
EXT.: 6803
FISCAL IMPACT SUMMARY:
Salary increase for Maplewood Golf Course PGA Head Professional Mike Toll to compensate for loss of income
due to the State Law 1433 from the provision of golf lessons. The proposed 7% increase will place him at the
pay grade m25, step E, $8,043.00 monthly, $96,516 annually. This increased salary of $6,860.00 will be offset
by annual lesson revenue from the the golf course enterprise fund. Lessons generated by instructors increase
golf course revenue over and above salary expenses.
SUMMARY OF ACTION:
With the changes required to support the new State Sick Leave Initiative (1433), Mike Toll is no longer being
compensated separately from his salary to provide golf lessons. This is due to the inability for the City to
maintain more than one rate of pay for any salaried employee, thus excluded the compensation for providing
lessons. The class hours/class dollars type of compensation that both Recreation division and the Golf Course
utilized for compensating instructors had to be completely revised. Hourly full time staff now receive overtime
pay for instruction and temporary staff receive a fixed rate of pay for instruction. The proposed 7% increase in
his annual salary will be offset by the direct revenue collected from customers receiving his instruction, (an
average of three lessons per week). In addition, the job description has been formatted to current standards.
This adjustment creates the foundation for the golf course to offer a market competitive compensation
package should the need arise to recruit for a replacement Head Golf Professional in the future. This proposed
adjustment was reviewed with the Mayor and Bob Harrison.
EXHIBITS:
A. Finance Committee Report
STAFF RECOMMENDATION:
Increase the Head Golf Professional’s salary at Maplewood Golf Course to pay grade m25 at step E (7%
increase of $6,860.00) beginning September 1, 2019.
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 1 of 132
data as of: 8/5/2019 11:26:00AM
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,478.0007/31/2019376289 PARKS ADMIN00003891 07-08
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07 08 ATTORNEY CAM LEASE FOR 200
7,478.00Check 376289 Amount
200 MILL AVE S Total $7,478.00
3M COMPANY - 081291
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,316.1807/31/2019376290 TRANSPORTATION/AIRPORT9403744948
003.000000.016.542.95.31.013 SIGN SUPPLIES3X WHT STAMARK TAPE~
892.8907/31/2019376290 TRANSPORTATION/AIRPORT9403763805
003.000000.016.542.95.31.013 SIGN SUPPLIES2x STAMARK BRAND TAPE 16X30
270.0007/31/2019376290 TRANSPORTATION/AIRPORT9403787254
003.000000.016.542.95.31.013 SIGN SUPPLIESROLL OF GRAPHIC FILM BLACK 36 X50
1,432.3707/31/2019376290 TRANSPORTATION/AIRPORT9404524958
003.000000.016.542.95.31.014 MARKINGS SUPPLIES4x ALL WEATHER ELEMENTS 50 DRY WHITE,
4,911.44Check 376290 Amount
3M COMPANY Total $4,911.44
ABBOTT, JOYCE E - 300016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375904 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375904 Amount
ABBOTT, JOYCE E Total $151.04
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,445.8407/31/2019376184 FINANCE & ITINV-ACC47226
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJune 2019 CivicPay Monthly Transacon
5,445.84Check 376184 Amount
ACCELA INC #774375 Total $5,445.84
ACHEN, JOSEPHINE M - 300355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375905 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375905 Amount
ACHEN, JOSEPHINE M Total $151.04
ACHESON, SUE - 300918
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: 8/5/2019 11:26:00AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 2 of 132
data as of: 8/5/2019 11:26:00AM
ACHESON, SUE - 300918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375906 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375906 Amount
ACHESON, SUE Total $151.04
ADAMS, ELIZABETH - 113506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.6907/31/2019376291 REVENUE/BALANCE SHEET013491/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 400 S 46th PL, Final
95.69Check 376291 Amount
ADAMS, ELIZABETH Total $95.69
ADAMSKI, TERRY - 114582
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.4007/31/2019375907 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
88.40Check 375907 Amount
ADAMSKI, TERRY Total $88.40
ADDISON, COLEEN - 300288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375908 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375908 Amount
ADDISON, COLEEN Total $151.04
AGADZHANYAN, ARAM - 300143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375909 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375909 Amount
AGADZHANYAN, ARAM Total $151.04
AKERS-FUKEDA - 114629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.1507/31/2019376292 REVENUE/BALANCE SHEET006699/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2233 SE 8th PL, Final
236.15Check 376292 Amount
AKERS-FUKEDA Total $236.15
ALDRICH & ASSOCIATES - 114648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0007/31/2019376293 REVENUE/BALANCE SHEETB17005863
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSCASH SURETY RELEASE FOE B17005863
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 3 of 132
data as of: 8/5/2019 11:26:00AM
ALDRICH & ASSOCIATES - 114648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.00Check 376293 Amount
ALDRICH & ASSOCIATES Total $15,000.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5407/31/2019376294 UTILITY SYSTEMS100-10010732
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSenior Center Baery Recycling Pick Up
40.54Check 376294 Amount
ALL BATTERY SALES & SERVICE Total $40.54
ALL STAR AUTO GLASS LLC - 001860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9507/31/2019376295 PW SHOPSI360833
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWindow repair for B163
32.95Check 376295 Amount
ALL STAR AUTO GLASS LLC Total $32.95
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375910 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375910 Amount
ALLEN, LINDSAY Total $151.04
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.2507/31/2019376185 FINANCE & IT570325
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
1,050.6007/31/2019376185 HUMAN RESOURCES570324
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
1,201.85Check 376185 Amount
ALLIANCE 2020 Total $1,201.85
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,502.8007/22/2019375888 HUMAN RESOURCES1055208
502.000000.014.517.60.41.015 WORKERS' COMP ADMIN FEES-EXCESAddional premium due for excess
1,502.80Check 375888 Amount
ALLIANT INSURANCE SERVICES Total $1,502.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 4 of 132
data as of: 8/5/2019 11:26:00AM
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,162.8907/31/2019376186 MUNICIPAL COURT9021798
000.000000.002.512.50.41.010 SECURITY OFFICERSGuard services for lunch break coverage
1,162.89Check 376186 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $1,162.89
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,053.6307/31/2019376296 FINANCE & IT16226940
503.000000.004.518.82.42.003 TELEPHONEEnteprise Telephones Services
1,053.63Check 376296 Amount
ALLSTREAM Total $1,053.63
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0007/31/2019376187 UTILITY SYSTEMS110935
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (2)
115.0007/31/2019376187 UTILITY SYSTEMS110936
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (2)
115.0007/31/2019376187 UTILITY SYSTEMS111022
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (2)
135.0007/31/2019376187 UTILITY SYSTEMS111146
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESBacteriological Samples Collected
135.0007/31/2019376187 UTILITY SYSTEMS111165
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESBacteriological Samples Collected
155.0007/31/2019376187 UTILITY SYSTEMS111230
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (Qty 4)
770.00Check 376187 Amount
AM TEST INC Total $770.00
AMERIGAS - 065065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.0607/31/2019376188 PW SHOPS3094576892
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASPropane for the Shops.
207.06Check 376188 Amount
AMERIGAS Total $207.06
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/31/2019376297 REVENUE/BALANCE SHEET1521
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 5 of 132
data as of: 8/5/2019 11:26:00AM
ANALILIA AGUILAR - 113458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0007/31/2019376297 REVENUE/BALANCE SHEET1562
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
38.0007/31/2019376297 REVENUE/BALANCE SHEET1584
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
57.0007/31/2019376297 REVENUE/BALANCE SHEET1600
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376297 REVENUE/BALANCE SHEET1617
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
48.0007/31/2019376297 PARKS ADMIN1521
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
22.0007/31/2019376297 PARKS ADMIN1562
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
36.0007/31/2019376297 PARKS ADMIN1584
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
66.0007/31/2019376297 PARKS ADMIN1600
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
64.0007/31/2019376297 PARKS ADMIN1617
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
374.00Check 376297 Amount
ANALILIA AGUILAR Total $374.00
ANALYTICAL RESOURCES INC - 004670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0007/31/2019376298 PW SHOPS1901852
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESColiform test for Surface Water on N
45.00Check 376298 Amount
ANALYTICAL RESOURCES INC Total $45.00
ANDREW NGUYEN - 005005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2019376189 EXECUTIVENguyen62819
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
2,000.00Check 376189 Amount
ANDREW NGUYEN Total $2,000.00
ANDREW, JUDY - 300670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375911 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 6 of 132
data as of: 8/5/2019 11:26:00AM
ANDREW, JUDY - 300670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 375911 Amount
ANDREW, JUDY Total $151.04
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0007/31/2019376299 REVENUE/BALANCE SHEET1573
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
31.0007/31/2019376299 REVENUE/BALANCE SHEET1598
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
4.0007/31/2019376299 REVENUE/BALANCE SHEET1615
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
64.0007/31/2019376299 PARKS ADMIN1573
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
22.0007/31/2019376299 PARKS ADMIN1598
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
64.0007/31/2019376299 PARKS ADMIN1615
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
188.00Check 376299 Amount
ANGELICA HAYTON Total $188.00
ANNE C DEDERER - 005088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0007/31/2019376190 MUNICIPAL COURT0715
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 7/15/19 photo
260.00Check 376190 Amount
ANNE C DEDERER Total $260.00
APPLIED ECOLOGY LLC - 005221
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-720.0007/31/2019376300 REVENUE/BALANCE SHEETPay Est #3
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-155, Cedar River Maintenance
7,200.0007/31/2019376300 UTILITY SYSTEMSPay Est #3
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-18-155, Cedar River Maintenance
720.0007/31/2019376300 UTILITY SYSTEMSPay Est #3
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCSales Tax
7,200.00Check 376300 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 7 of 132
data as of: 8/5/2019 11:26:00AM
APPLIED ECOLOGY LLC Total $7,200.00
AQUA DIVE SERVICES LLC - 005248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,200.0007/31/2019376191 PARKS ADMIN2019204
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HMAC WELDING REPAIR OF 9
550.0007/31/2019376191 PARKS ADMIN2019205
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HMAC WELDING REPAIR - CHANGE
2,750.00Check 376191 Amount
AQUA DIVE SERVICES LLC Total $2,750.00
AQUA TECHNEX LLC - 005250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,785.0007/31/2019376192 PARKS ADMIN10178
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS:(CAG-19-155) 2019 EURASIAN MILFOIL
4,785.00Check 376192 Amount
AQUA TECHNEX LLC Total $4,785.00
ARMITAGE, DALE - 301141
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375912 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375912 Amount
ARMITAGE, DALE Total $151.04
ARONS, SAMANTHA - 114661
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0007/31/2019376301 REVENUE/BALANCE SHEETrental refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSparty tent rental fee refund
330.00Check 376301 Amount
ARONS, SAMANTHA Total $330.00
ARTERBURN, RUTH - 112817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375913 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 8 of 132
data as of: 8/5/2019 11:26:00AM
ARTERBURN, RUTH - 112817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 375913 Amount
ARTERBURN, RUTH Total $151.04
ASHFORD, DENNIS - 300650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375914 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375914 Amount
ASHFORD, DENNIS Total $151.04
ASSETLAB MARKETING - 042980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,630.0007/31/2019376193 EXECUTIVE4019
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNASSETLAB MARKETING/ WEBSITE HOSTING
3,630.00Check 376193 Amount
ASSETLAB MARKETING Total $3,630.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,999.8007/31/2019376302 FINANCE & IT173997
503.000000.004.518.82.41.003 SERVICE CONTRACTS101ea. Airlink Airvantage Management
2,126.3007/31/2019376302 FINANCE & IT174536
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI2ea. Sierra Wireles MP70 modems
4,126.10Check 376302 Amount
ASTRAL COMMUNICATION INC Total $4,126.10
AU, NGAR FONG - 300652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375915 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375915 Amount
AU, NGAR FONG Total $151.04
AUKERMAN, TERRY - 300407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375916 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375916 Amount
AUKERMAN, TERRY Total $151.04
AUTUMN JOY ACRES - 114559
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 9 of 132
data as of: 8/5/2019 11:26:00AM
AUTUMN JOY ACRES - 114559
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0007/31/2019376303 REVENUE/BALANCE SHEET1571
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
15.0007/31/2019376303 REVENUE/BALANCE SHEET1626
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
2.0007/31/2019376303 PARKS ADMIN1571
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376303 PARKS ADMIN1626
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
42.00Check 376303 Amount
AUTUMN JOY ACRES Total $42.00
BAEZ, SHARON - 114583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0007/31/2019375917 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
124.00Check 375917 Amount
BAEZ, SHARON Total $124.00
BAILEY, G - 301119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375918 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375918 Amount
BAILEY, G Total $151.04
BAIN, N - 300179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375919 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375919 Amount
BAIN, N Total $151.04
BAKKEN, JAMES - 114584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8007/31/2019375920 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
6.80Check 375920 Amount
BAKKEN, JAMES Total $6.80
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9007/31/2019376304 POLICE097332
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-7956 / 2014 Kia Opma White
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 10 of 132
data as of: 8/5/2019 11:26:00AM
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9007/31/2019376304 POLICE098333
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-7769 / 2016 Buick Regal White
207.9007/31/2019376304 POLICE1362
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5933 / 1992 Honda Accord
207.9007/31/2019376304 PW SHOPS19-00967
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow B192 to shops.
121.0007/31/2019376304 PW SHOPS19-01727
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETowing of B084
952.60Check 376304 Amount
BANKERS AUTO REBUILD & TOWING Total $952.60
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,353.2007/31/2019376305 REVENUE/BALANCE SHEETPay Est 9/RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-120 Retainage release for Falcon
1,353.20Check 376305 Amount
BANNER BANK Total $1,353.20
BARTH, BOB - 301040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375921 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375921 Amount
BARTH, BOB Total $151.04
BASQUETTE, SANDRA - 300902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375922 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375922 Amount
BASQUETTE, SANDRA Total $151.04
BATES, VERLA - 301154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375923 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375923 Amount
BATES, VERLA Total $151.04
BAXTER AUTO PARTS INC - 008161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0207/31/2019376306 PW SHOPS937852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear rotors for C263
94.5507/31/2019376306 PW SHOPS937914
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPads and rotors for A425
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 11 of 132
data as of: 8/5/2019 11:26:00AM
BAXTER AUTO PARTS INC - 008161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.9707/31/2019376306 PW SHOPS937915
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine mount for C204
-132.0207/31/2019376306 PW SHOPS937925
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for Rotors on C263
124.5207/31/2019376306 PW SHOPS938128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
67.7207/31/2019376306 PW SHOPS938147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake cleaner for stock
117.2607/31/2019376306 PW SHOPS938191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
132.0207/31/2019376306 PW SHOPS938278
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear rotors for C263
143.8807/31/2019376306 PW SHOPS938538
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for B130
228.1407/31/2019376306 PW SHOPS938539
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock
38.2807/31/2019376306 PW SHOPS938556
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWasher fluid for stock
29.8707/31/2019376306 PW SHOPS938592
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIdler pulley
-258.5007/31/2019376306 PW SHOPS938598
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore return credits
11.5507/31/2019376306 PW SHOPS938629
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filter for E142
-29.8707/31/2019376306 PW SHOPS938659
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of pulley for B130
244.0507/31/2019376306 PW SHOPS939020
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHub/bearing assembly for B178
972.44Check 376306 Amount
BAXTER AUTO PARTS INC Total $972.44
BEARWOOD, EVA - 300561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375924 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375924 Amount
BEARWOOD, EVA Total $151.04
BECK, EVONNE - 114585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4007/31/2019375925 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
48.40Check 375925 Amount
BECK, EVONNE Total $48.40
BELTRAN FLORES, LUIS ANTONIO - 114623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0507/31/2019376307 REVENUE/BALANCE SHEET035066/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/31/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 12 of 132
data as of: 8/5/2019 11:26:00AM
BELTRAN FLORES, LUIS ANTONIO - 114623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.05Check 376307 Amount
BELTRAN FLORES, LUIS ANTONIO Total $35.05
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,488.4307/25/2019375890 REVENUE/BALANCE SHEETBen1831770
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,182.1507/25/2019375890 REVENUE/BALANCE SHEETBen1831770
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
8,670.58Check 375890 Amount
BENEFIT ADMINISTRATION CO Total $8,670.58
BERGH, DAVID - 300633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.6007/31/2019375926 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
53.60Check 375926 Amount
BERGH, DAVID Total $53.60
BERGSMA, JUDY - 300679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375927 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375927 Amount
BERGSMA, JUDY Total $151.04
BERTHLAUME, CONSTANCE - 301108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375928 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375928 Amount
BERTHLAUME, CONSTANCE Total $151.04
BLACK, BARBARA - 300969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375929 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375929 Amount
BLACK, BARBARA Total $151.04
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.0407/31/2019376308 PARKS ADMIN1903942
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS2019 HRAP BLAKE PLUMBING Main water
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 13 of 132
data as of: 8/5/2019 11:26:00AM
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0007/31/2019376308 PARKS ADMIN1903481
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 COULON BATHHOUSE DRAIN PLUGGED.
264.0007/31/2019376308 PARKS ADMIN1903491
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS13 2 LAV SINKS IN PRIVATE
1,211.1007/31/2019376308 PARKS ADMIN1903501
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 COULON BATHHOUSE REPAIR - DRAIN
2,621.14Check 376308 Amount
BLAKE PLUMBING INC Total $2,621.14
BLANCHARD, GARY - 113519
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.0007/31/2019375930 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
144.00Check 375930 Amount
BLANCHARD, GARY Total $144.00
BLANCHARD, MICHAEL - 112012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375931 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375931 Amount
BLANCHARD, MICHAEL Total $151.04
BLAU, JOSEPH - 300905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375932 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375932 Amount
BLAU, JOSEPH Total $151.04
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,593.7507/31/2019376309 PARKS ADMIN016
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARKETING SERVICES FOR COMMUNITY
4,593.75Check 376309 Amount
BLUE SKY COMMUNICATIONS NW Total $4,593.75
BLUEBEAM INC - 010236
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 14 of 132
data as of: 8/5/2019 11:26:00AM
BLUEBEAM INC - 010236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,051.0807/31/2019376310 FINANCE & IT1241546
503.000000.004.518.82.41.003 SERVICE CONTRACTS62ea. BlueBeam Revu Standard Annual
4,051.08Check 376310 Amount
BLUEBEAM INC Total $4,051.08
BOTHAM, HELEN ANNE - 300011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375933 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375933 Amount
BOTHAM, HELEN ANNE Total $151.04
BRECHT, JANET G - 301002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375934 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375934 Amount
BRECHT, JANET G Total $151.04
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376194 PARKS ADMIN2019 Q2 Bridge
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 HS AGENCY REIMBURSEMENT - Bridge
1,875.00Check 376194 Amount
BRIDGE MINISTRIES Total $1,875.00
BROKAW, WILLIAM OR SHARON - 112040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375935 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375935 Amount
BROKAW, WILLIAM OR SHARON Total $151.04
BROWN, MARIE KURKA - 114586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8007/31/2019375936 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
40.80Check 375936 Amount
BROWN, MARIE KURKA Total $40.80
BUD CLARY CHEV, OLDS, CAD INC - 012126
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 15 of 132
data as of: 8/5/2019 11:26:00AM
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8007/31/2019376311 PW SHOPS08851
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount - $200.00 plus tax
33,170.4007/31/2019376311 PW SHOPS08851
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 2019 Chevy Silverado, C295
32,953.60Check 376311 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $32,953.60
BUDZIU, BEATRICE - 300602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375937 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375937 Amount
BUDZIU, BEATRICE Total $151.04
BUENO, CARLOS - 301172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375938 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375938 Amount
BUENO, CARLOS Total $151.04
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.0007/31/2019376312 TRANSPORTATION/AIRPORT1062969
317.122108.016.595.11.63.000 STREET OVERLAY PGM - PRELIM ENG2019 Street Patch Overlay~
25.0007/31/2019376312 TRANSPORTATION/AIRPORT1062969-Renton Ave
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave Resurfacing Monthly Hosng
22.5007/31/2019376312 UTILITY SYSTEMS1062969
427.475050.018.531.35.44.000 MADSEN CREEK SEDIMENT BASIN ADVERTISINGBid Publicaon for Maplewood Creek and
22.5007/31/2019376312 UTILITY SYSTEMS1062969
427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGBid Publicaon for Maplewood Creek and
121.00Check 376312 Amount
BUILDERS EXCHANGE OF WA INC Total $121.00
BURKHALTER, MARGARET - 300473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375939 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375939 Amount
BURKHALTER, MARGARET Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 16 of 132
data as of: 8/5/2019 11:26:00AM
BUTLER JR, MARSHALL H - 114587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.4007/31/2019375940 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
44.40Check 375940 Amount
BUTLER JR, MARSHALL H Total $44.40
CABANTING, FREDERICK - 300994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.6007/31/2019375941 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
55.60Check 375941 Amount
CABANTING, FREDERICK Total $55.60
CADIZ, EMILIANO - 301131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375942 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375942 Amount
CADIZ, EMILIANO Total $151.04
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
724.9007/31/2019376313 UTILITY SYSTEMS37274
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Monthly Landscaping Maintenance for
724.90Check 376313 Amount
CANBER CORPS Total $724.90
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.2607/31/2019376314 HUMAN RESOURCES1882375
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Steven Graf dol
107.7307/31/2019376314 HUMAN RESOURCES1882374
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claim of Axum Belay dol
15.3907/31/2019376314 HUMAN RESOURCES1882377
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee of claim of Tsenka Tsoneva
23.0907/31/2019376314 HUMAN RESOURCES1882379
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Kristopher
338.5807/31/2019376314 HUMAN RESOURCES1882380
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claim of Beverly Smith
15.3907/31/2019376314 HUMAN RESOURCES1882378
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fee for claim of Swaran Singh dol
569.44Check 376314 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 17 of 132
data as of: 8/5/2019 11:26:00AM
CARL WARREN & COMPANY Total $569.44
CARLSON, CHRISTINE - 114640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0707/31/2019376315 REVENUE/BALANCE SHEET037281/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 511 Smithers Ave S,
151.07Check 376315 Amount
CARLSON, CHRISTINE Total $151.07
CARLSON, HAROLD - 300112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375943 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375943 Amount
CARLSON, HAROLD Total $151.04
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,115.7407/31/2019376316 UTILITY SYSTEMS0178605
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
18,679.9107/31/2019376316 UTILITY SYSTEMS0178429
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
14,431.5107/31/2019376316 UTILITY SYSTEMS0178825
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
49,227.16Check 376316 Amount
CAROLLO ENGINEERS PC Total $49,227.16
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,406.0007/31/2019376317 PW SHOPS754061
405.000000.019.534.50.31.005 CHEMICALS2500 gallons of filtered, low sodium
3,406.00Check 376317 Amount
CASCADE COLUMBIA DIST CO Total $3,406.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
290.0907/31/2019376195 PW SHOPS115123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpring for F0793
288.8907/31/2019376195 PW SHOPS115867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpring for F074
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
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AP Check Register for 7/16/2019 to 7/31/2019
Page 18 of 132
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CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.1007/31/2019376195 PW SHOPS123803
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBracket for F114
630.4707/31/2019376195 PW SHOPS123808
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod ends for F085
172.9907/31/2019376195 PW SHOPS123809
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSolenoid replacement kit for F114
1,516.8907/31/2019376195 PW SHOPS123810
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat repair parts for F093
459.5907/31/2019376195 PW SHOPS123811
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESArm pad kit for F093
537.2007/31/2019376195 PW SHOPS123832
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLights for pump panel for F123
81.1307/31/2019376195 PW SHOPS124320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAmber marker light for F093A
455.2007/31/2019376195 PW SHOPS124328
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lights for F123
462.6607/31/2019376195 PW SHOPS124359
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat cover for F115
393.9007/31/2019376195 PW SHOPS124643
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHorn for F071
429.6907/31/2019376195 PW SHOPS124648
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHi-Hat for F2515
333.6207/31/2019376195 PW SHOPS124649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVarious door pieces for F2515
6,081.42Check 376195 Amount
CASCADE FIRE & SAFETY Total $6,081.42
CASTUS CORPORATION - 014321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0007/31/2019376318 FINANCE & IT752
503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: CASTUS Live Support
1,200.00Check 376318 Amount
CASTUS CORPORATION Total $1,200.00
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.0007/31/2019376196 PARKS ADMIN289186
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 07 STORAGE FEES FOR CATALYST WHSE
275.0007/31/2019376196 PARKS ADMIN289061
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07 FURNITURE DELIVERY/INSTALL AT
2,075.00Check 376196 Amount
CATALYST WORKPLACE ACTIVATION Total $2,075.00
CAVALLINI, LARRY - 300927
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 19 of 132
data as of: 8/5/2019 11:26:00AM
CAVALLINI, LARRY - 300927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375944 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375944 Amount
CAVALLINI, LARRY Total $151.04
CDW GOVERNMENT LLC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,652.8907/31/2019376197 FINANCE & ITSZB7151
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU12ea. Lenovo T580 laptop/ Docking
21,652.89Check 376197 Amount
CDW GOVERNMENT LLC Total $21,652.89
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376198 PARKS ADMIN2019 Q2 FWHC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
1,875.00Check 376198 Amount
CEDAR RIVER CLINICS Total $1,875.00
CENTRAL WELDING SUPPLY CO INC - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.0707/31/2019376319 PW SHOPSRT 115231
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGas for welding
423.07Check 376319 Amount
CENTRAL WELDING SUPPLY CO INC Total $423.07
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.4207/31/2019376320 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
226.4807/31/2019376320 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
676.90Check 376320 Amount
CENTURYLINK Total $676.90
CHAMBERS, MARY AILEEN - 300481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375945 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375945 Amount
CHAMBERS, MARY AILEEN Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 20 of 132
data as of: 8/5/2019 11:26:00AM
CHAN-HO, YIN HAN BETTY - 301188
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375946 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375946 Amount
CHAN-HO, YIN HAN BETTY Total $151.04
CHAPMAN, DOROTHY - 300548
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375947 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375947 Amount
CHAPMAN, DOROTHY Total $151.04
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5007/25/2019375891 REVENUE/BALANCE SHEETBen1831776
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 375891 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARLEBOIS, SANDRA - 301033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375948 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375948 Amount
CHARLEBOIS, SANDRA Total $151.04
CHEERS BAR & GRILL - 113978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.7707/31/2019376321 NON DEPARTMENTAL603512268
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESYour B&O tax is on an annual basis, not
0.3207/31/2019376321 NON DEPARTMENTAL603512268
000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTYour B&O tax is on an annual basis, not
31.09Check 376321 Amount
CHEERS BAR & GRILL Total $31.09
CHEN, BANG - 301043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375949 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375949 Amount
CHEN, BANG Total $151.04
CHENG, ALEXANDER - 114588
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 21 of 132
data as of: 8/5/2019 11:26:00AM
CHENG, ALEXANDER - 114588
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375950 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375950 Amount
CHENG, ALEXANDER Total $151.04
CHERVY, RONALD - 112067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375951 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375951 Amount
CHERVY, RONALD Total $151.04
CHIN, KOUI SAI - 301136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375952 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375952 Amount
CHIN, KOUI SAI Total $151.04
CHIN, SANDRA - 301086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375953 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375953 Amount
CHIN, SANDRA Total $151.04
CHING, YU - 301087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375954 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375954 Amount
CHING, YU Total $151.04
CHONG, MABEL - 301009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375955 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375955 Amount
CHONG, MABEL Total $151.04
CHUANG, CHI-JAN - 300930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375956 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375956 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 22 of 132
data as of: 8/5/2019 11:26:00AM
CHUANG, CHI-JAN Total $151.04
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.4207/31/2019376322 PW SHOPS4026080716
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
10.4107/31/2019376322 PW SHOPS4026543589
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
210.1207/31/2019376322 PW SHOPS4026080716
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
128.0807/31/2019376322 PW SHOPS4026543589
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, shop
358.03Check 376322 Amount
CINTAS CORPORATION #460 Total $358.03
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,556.6207/25/20196091 REVENUE/BALANCE SHEETBen1831792
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
2,556.62Check 6091 Amount
CITY OF RENTON - PSERS Total $2,556.62
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252,229.6107/25/20196087 REVENUE/BALANCE SHEETBen1831784
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
252,229.61Check 6087 Amount
CITY OF RENTON FWT Total $252,229.61
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97,836.6507/25/20196090 REVENUE/BALANCE SHEETBen1831790
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
97,836.65Check 6090 Amount
CITY OF RENTON LEOFF II Total $97,836.65
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58,960.4607/25/20196092 REVENUE/BALANCE SHEETBen1831794
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
58,960.46Check 6092 Amount
CITY OF RENTON PERS 3 Total $58,960.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 23 of 132
data as of: 8/5/2019 11:26:00AM
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274,063.3607/25/20196088 REVENUE/BALANCE SHEETBen1831786
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
274,063.36Check 6088 Amount
CITY OF RENTON PERS II Total $274,063.36
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,441.1807/25/20196094 REVENUE/BALANCE SHEETBen1831798
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,441.18Check 6094 Amount
CITY OF RENTON PERS JBM 11 Total $2,441.18
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306,722.8807/25/20196086 REVENUE/BALANCE SHEETBen1831782
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
71,734.1407/25/20196086 REVENUE/BALANCE SHEETBen1831782
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
378,457.02Check 6086 Amount
67.1807/29/201972919 REVENUE/BALANCE SHEET072919
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS07 29 2019 FWT FICA PAYMENT
67.18Check 72919 Amount
CITY OF RENTON, OASDI & MEDICARE Total $378,524.20
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,018.6807/31/2019376323 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater usage bill for inner e on
7,046.7207/31/2019376323 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for inner e at Logan/2nd
13,672.0007/31/2019376323 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
24,737.40Check 376323 Amount
CITY OF SEATTLE Total $24,737.40
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0007/31/2019376324 HUMAN RESOURCESJuly 19
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for signing event for
73.2107/31/2019376324 HUMAN RESOURCESJune 12 2019
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 2.5 hour training on
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 24 of 132
data as of: 8/5/2019 11:26:00AM
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.9807/31/2019376324 HUMAN RESOURCESJune 13
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Admin
14.3007/31/2019376324 HUMAN RESOURCESJune 25
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for LEOFF reree board meeng
144.49Check 376324 Amount
CITY SCENE CAFE Total $144.49
CLARK, BEATRICE - 300192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375957 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375957 Amount
CLARK, BEATRICE Total $151.04
CLARK, ROY - 301182
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375958 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375958 Amount
CLARK, ROY Total $151.04
CLOW, NANCY - 100838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375959 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
151.04Check 375959 Amount
CLOW, NANCY Total $151.04
CLOYD, WILLIAM OR MAXINE - 114589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2007/31/2019375960 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
35.20Check 375960 Amount
CLOYD, WILLIAM OR MAXINE Total $35.20
CLYDE, KATHERYN - 112069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375961 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375961 Amount
CLYDE, KATHERYN Total $151.04
COALITION OF FILIPINO AMERICAN - 016458
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 25 of 132
data as of: 8/5/2019 11:26:00AM
COALITION OF FILIPINO AMERICAN - 016458
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0007/31/2019376325 EXECUTIVELTAC_2019_7-17
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR PHILIPPINE
10,000.00Check 376325 Amount
COALITION OF FILIPINO AMERICAN Total $10,000.00
CODE 4 PUBLIC SAFETY EDUCATION - 016490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0007/19/2019375887 CED13908
000.000000.007.558.51.43.002 TRAINING/SCHOOLSTraining: Crisis Communicaon for the
260.00Check 375887 Amount
CODE 4 PUBLIC SAFETY EDUCATION Total $260.00
COLEE, JEFFREY - 300106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375962 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375962 Amount
COLEE, JEFFREY Total $151.04
COLEY, CAROL - 300977
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375963 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
151.04Check 375963 Amount
COLEY, CAROL Total $151.04
COLIS, DOROTHY - 112007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375964 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375964 Amount
COLIS, DOROTHY Total $151.04
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0007/25/2019375892 REVENUE/BALANCE SHEETBen1831778
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 375892 Amount
COLLECTIONS SERVICES CENTER Total $298.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 26 of 132
data as of: 8/5/2019 11:26:00AM
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
641.5007/31/2019376199 PW SHOPS898
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair of large meter at 300 B, SW 19th
641.50Check 376199 Amount
COLUMBIA BASIN WATER WORKS INC Total $641.50
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0007/31/2019376200 REVENUE/BALANCE SHEET1577
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
12.0007/31/2019376200 REVENUE/BALANCE SHEET1596
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
33.00Check 376200 Amount
COLUMBIA CITY BAKERY Total $33.00
COMCAST SPOTLIGHT LP - 016997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.5507/31/2019376326 PARKS ADMIN8498340053257103
316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 Internet 7/10/2019 - 8/9/2019
288.55Check 376326 Amount
COMCAST SPOTLIGHT LP Total $288.55
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,150.0007/31/2019376201 PARKS ADMIN2019 Q2 CISR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
6,678.7507/31/2019376201 PARKS ADMIN2019 Q2 CISR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
12,828.75Check 376201 Amount
COMMUNITIES IN SCHOOL INC Total $12,828.75
COMPLETE OFFICE - 017678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,832.2207/31/2019376202 PARKS ADMIN1857281-0
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES FOR THE CITY
371.3607/31/2019376202 PARKS ADMIN1857281-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CUSTODIAL SUPPLIES - TOWELS
2,203.58Check 376202 Amount
COMPLETE OFFICE Total $2,203.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 27 of 132
data as of: 8/5/2019 11:26:00AM
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,258.9407/31/2019376327 EXECUTIVE23888
505.000000.003.518.70.49.000 PRINTING CONTRACTRENTON RIVER DAYS BROCHURE PRINTING
1,258.94Check 376327 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total $1,258.94
COOK-VANVELZEN, DOROTHY - 300629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375965 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375965 Amount
COOK-VANVELZEN, DOROTHY Total $151.04
CORBIN, DELORES - 300091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375966 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375966 Amount
CORBIN, DELORES Total $151.04
CORDANT HEALTH SOLUTIONS - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.0007/31/2019376328 MUNICIPAL COURTTC-47096063019
000.000000.002.512.50.41.003 CONTRACTED SERVICESRegional Toxicology Services for
25.6007/31/2019376328 POLICETC-164100053119
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol monitoring for Salgado &
12.8007/31/2019376328 POLICETC-16410063019
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol monitoring for Jones for June
205.40Check 376328 Amount
CORDANT HEALTH SOLUTIONS Total $205.40
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,450.7107/31/2019376329 PARKS ADMIN1000440912
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY CTR PARKING GARAGE REPLACE
498.3007/31/2019376329 PARKS ADMIN1000440160
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 06 PAVILION FIRE ALARM SERVICE~
4,710.2007/31/2019376329 PARKS ADMIN1000441349
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL FIRE PUMP REPAIR -
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 28 of 132
data as of: 8/5/2019 11:26:00AM
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
668.8007/31/2019376329 PARKS ADMIN1000441977
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL FIRE PUMP TROUBLE
9,328.01Check 376329 Amount
COSCO FIRE PROTECTION INC Total $9,328.01
CRAFCO INC - 018757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,746.5707/31/2019376203 PW SHOPS9402063144
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRouter with dust control, S268 -
22,746.57Check 376203 Amount
CRAFCO INC Total $22,746.57
CREEAR, PATRICIA A - 113520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375967 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375967 Amount
CREEAR, PATRICIA A Total $151.04
CROSSEN, ELAINE - 301132
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375968 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375968 Amount
CROSSEN, ELAINE Total $151.04
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5207/31/2019376204 PW SHOPS538648
406.000000.019.535.50.42.001 POSTAGEFreight charges for loaner camera for
884.6107/31/2019376204 PW SHOPS538706
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair of Wastewater cameral
1,194.5307/31/2019376204 PW SHOPS536565
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFiberglass poles for Surface Water TV
29.1607/31/2019376204 PW SHOPS538199
407.000000.019.531.35.42.001 POSTAGEShipping charges for loaner transporter
2,146.82Check 376204 Amount
CUES Total $2,146.82
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.9807/31/2019376205 PW SHOPS01-40604
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat for P143
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 29 of 132
data as of: 8/5/2019 11:26:00AM
CUMMINS INC - 019310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0307/31/2019376205 PW SHOPS01-43289
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for F123
141.01Check 376205 Amount
CUMMINS INC Total $141.01
CUNANAN, OSCAR - 300625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375969 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375969 Amount
CUNANAN, OSCAR Total $151.04
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.8007/31/2019376330 CED3347361
000.000000.007.558.70.44.000 ADVERTISINGDAILY JOURNAL OF COMMERCE RFQ
361.2007/31/2019376330 TRANSPORTATION/AIRPORT3348841
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERING2019 Street Overlay Adversment
110.0007/31/2019376330 UTILITY SYSTEMS97241
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESDaily Journal of Commerce Subscripon
110.0007/31/2019376330 UTILITY SYSTEMS97241
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESDaily Journal of Commerce Subscripon
201.6007/31/2019376330 UTILITY SYSTEMS3349224
427.475050.018.531.35.44.000 MADSEN CREEK SEDIMENT BASIN ADVERTISINGCall for Bid Publicaon for Maplewood
201.6007/31/2019376330 UTILITY SYSTEMS3349224
427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGCall for Bid Publicaon for Maplewood
1,097.20Check 376330 Amount
DAILY JOURNAL OF COMMERCE Total $1,097.20
DALLOSTO, WILMA - 300906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375970 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375970 Amount
DALLOSTO, WILMA Total $151.04
DANIEL DEFENSE INC - 019924
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 30 of 132
data as of: 8/5/2019 11:26:00AM
DANIEL DEFENSE INC - 019924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,957.0007/31/2019376331 POLICEDD170180
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTCustom SBR rifles. Serial #DDM4221013,
21,957.00Check 376331 Amount
DANIEL DEFENSE INC Total $21,957.00
DANKWARDT, KENNETH - 300949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375971 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375971 Amount
DANKWARDT, KENNETH Total $151.04
DAVID YOTSUUYE - 100677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/31/2019376332 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity deposit refund
550.00Check 376332 Amount
DAVID YOTSUUYE Total $550.00
DAVIES, BEVERLY - 113502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375972 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375972 Amount
DAVIES, BEVERLY Total $151.04
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
469.6007/31/2019376206 PARKS ADMIN235110
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS12 LIMIT SHAFT REPAIR.
1,193.5107/31/2019376206 PARKS ADMIN239357
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS13 HY SECURITY GATE OP REPAIR
283.0807/31/2019376206 PARKS ADMIN240156
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS14 GATE REPAIR~
453.2007/31/2019376206 PARKS ADMIN240202
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS17 PREVENTATIVE MAINT.
2,399.39Check 376206 Amount
DAVIS DOOR SERVICE INC Total $2,399.39
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 31 of 132
data as of: 8/5/2019 11:26:00AM
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376207 PARKS ADMIN2019 Q2 DAWN - CA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Joint
4,750.0007/31/2019376207 PARKS ADMIN2019 Q2 DAWN
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
2,675.0007/31/2019376207 REVENUE/BALANCE SHEET2019 Q2 DAWN - CA
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Q2 HS AGENCY REIMBURSEMENT Joint
9,300.00Check 376207 Amount
DAWN Total $9,300.00
DB FRANCHISING USA LLC - 114646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0007/31/2019376333 REVENUE/BALANCE SHEETB15007950
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSTEMPORARY CERTIFICATE OF OCCUPANCY CASH
15,000.00Check 376333 Amount
DB FRANCHISING USA LLC Total $15,000.00
DE LA PENA, CARLOS OR ATHENA - 114628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0107/31/2019376334 REVENUE/BALANCE SHEET055947/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15534 156th CT SE,
49.01Check 376334 Amount
DE LA PENA, CARLOS OR ATHENA Total $49.01
DEJONGH, MARLIS - 114590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.2007/31/2019375973 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
127.20Check 375973 Amount
DEJONGH, MARLIS Total $127.20
DELAURENTI, MARY - 300212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375974 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375974 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 32 of 132
data as of: 8/5/2019 11:26:00AM
DELAURENTI, MARY Total $151.04
DEMUELEAERE, JOHN - 112826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375975 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375975 Amount
DEMUELEAERE, JOHN Total $151.04
DENNY, MARGRIET - 300596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375976 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375976 Amount
DENNY, MARGRIET Total $151.04
DENTON, HAZEL - 301145
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375977 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375977 Amount
DENTON, HAZEL Total $151.04
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0007/31/2019376335 REVENUE/BALANCE SHEETCPLS
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLDenied CPLs
36.00Check 376335 Amount
DEPARTMENT OF LICENSING Total $36.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,648.0207/31/2019376336 UTILITY SYSTEMSRE313ATB90715012
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Wetland & Habitat
1,648.02Check 376336 Amount
DEPARTMENT OF TRANSPORTATION Total $1,648.02
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,229.8807/31/2019376208 HUMAN RESOURCES84118803
512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSLocal Gov't Self Insurance
1,229.88Check 376208 Amount
DEPT OF ENTERPRISE SERVICES Total $1,229.88
DEPT OF LABOR & INDUSTRIES - 089725
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 33 of 132
data as of: 8/5/2019 11:26:00AM
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,132.0707/31/2019376337 HUMAN RESOURCES700,352-00-8
502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2019 Q2 - Report for Self-Insured
44,132.07Check 376337 Amount
DEPT OF LABOR & INDUSTRIES Total $44,132.07
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
809.9507/22/201972219 POLICE072219
000.000000.008.521.10.20.002 RETIREMENT/LEOFF06 2019 NON-LEOFF REPORTING PAYMENT
325.6407/22/201972219 POLICE072219
000.000000.008.521.30.20.002 RETIREMENT/LEOFF06 2019 NON-LEOFF REPORTING PAYMENT
1,135.59Check 72219 Amount
DEPT OF RETIREMENT SYSTEMS Total $1,135.59
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.9607/31/2019376338 UTILITY SYSTEMSRE41JA9851L017
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABI405 Concrete Sewer Inceptor Project
58.96Check 376338 Amount
DEPT. OF TRANSPORTATION Total $58.96
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0007/31/2019376339 PARKS ADMIN57911
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 08 PORTABLE TOILET SVCS~
350.00Check 376339 Amount
DRAIN PRO INC Total $350.00
DUFFEY, DARRELL - 112009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375978 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375978 Amount
DUFFEY, DARRELL Total $151.04
DUL, VLADIMIR - 112010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375979 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375979 Amount
DUL, VLADIMIR Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 34 of 132
data as of: 8/5/2019 11:26:00AM
DUNCKLEY, LUKE OR CHELSEA - 110797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.2707/31/2019376340 REVENUE/BALANCE SHEET049156/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/19/19
56.27Check 376340 Amount
DUNCKLEY, LUKE OR CHELSEA Total $56.27
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.3607/31/2019376341 PW SHOPS6411236
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLumber for forms.
-1.0807/31/2019376341 PW SHOPS6510251
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDiscount if paid by 8/15/19
118.5607/31/2019376341 PW SHOPS6510251
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLumber for forms and plywood.
85.3607/31/2019376341 PW SHOPS6238596
003.000000.019.542.92.31.011 SIDEWALKSBoards for forms.
288.20Check 376341 Amount
DUNN LUMBER CO INC Total $288.20
EAGER, RUSS - 104348
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4007/31/2019375980 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
76.40Check 375980 Amount
EAGER, RUSS Total $76.40
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5007/31/2019376209 PARKS ADMIN203120
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 PARK AVE PEST CONTROL FOR JUNE
247.5007/31/2019376209 PARKS ADMIN203726
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS12 PEST CONTROL FOR HOUSE ANTS
341.00Check 376209 Amount
EAGLE PEST ELIMINATORS INC Total $341.00
EASTSIDE DREAM ELITE LLC - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,868.3007/31/2019376210 PARKS ADMINDREAMELITE4.15-6.17
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCHEER CLASS 213/2312 INSTRUCTOR PAYMENT
1,868.30Check 376210 Amount
EASTSIDE DREAM ELITE LLC Total $1,868.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 35 of 132
data as of: 8/5/2019 11:26:00AM
EATON, CLAYTON - 300435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375981 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375981 Amount
EATON, CLAYTON Total $151.04
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0007/31/2019376342 REVENUE/BALANCE SHEET1568
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
9.0007/31/2019376342 REVENUE/BALANCE SHEET1592
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
35.0007/31/2019376342 REVENUE/BALANCE SHEET1607
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
78.00Check 376342 Amount
ELISABETH SLYE Total $78.00
ELLINGSON, ELLEN - 301148
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375982 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375982 Amount
ELLINGSON, ELLEN Total $151.04
EMERALD CITY MEDIA LLC - 023944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.0007/31/2019376211 EXECUTIVE00010
127.000000.003.571.10.41.002 AV PRODUCTIONCOUNCIL MEETING VIDEOGRAPHY-JULY 2019
360.00Check 376211 Amount
EMERALD CITY MEDIA LLC Total $360.00
EMERSON PROCESS MANAGEMENT - 023970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,694.5107/31/2019376343 PW SHOPS8111267
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCPU cards, output/input cards and an
6,694.51Check 376343 Amount
EMERSON PROCESS MANAGEMENT Total $6,694.51
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
271.8007/31/2019376344 HUMAN RESOURCES2nd qtr 2019
502.000000.014.517.70.27.012 UNEMPLOYMENT CLAIMS COURT SERVICESCourt unemployment
14,364.0007/31/2019376344 HUMAN RESOURCES2nd qtr 2019
502.000000.014.517.70.27.014 UNEMPLOYMENT CLAIMS FINANCEASD unemployment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 36 of 132
data as of: 8/5/2019 11:26:00AM
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,293.2207/31/2019376344 HUMAN RESOURCES2nd qtr 2019
502.000000.014.517.70.27.016 UNEMPLOYMENT CLAIMS CEDCED unemployment
159.2207/31/2019376344 HUMAN RESOURCES2nd qtr 2019
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Svcs unemployment
907.0807/31/2019376344 HUMAN RESOURCES2nd qtr 2019
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESFacilies unemployment
17,995.32Check 376344 Amount
EMPLOYMENT SECURITY DEPT Total $17,995.32
ENSLEY, CINDY - 301048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375983 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375983 Amount
ENSLEY, CINDY Total $151.04
ENTRANCE CONTROLS INC - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.5007/31/2019376345 PARKS ADMIN120171
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL SET UP 2 NEW CLIENTS
412.50Check 376345 Amount
ENTRANCE CONTROLS INC Total $412.50
ENVIRONMENTAL PRODUCTS & ACC. - 024361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,531.6007/31/2019376346 PW SHOPS240529
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVactor hose
1,531.60Check 376346 Amount
ENVIRONMENTAL PRODUCTS & ACC. Total $1,531.60
ERICKSON, BRADLEY OR BREEANN - 114565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.1307/31/2019376347 REVENUE/BALANCE SHEET041596/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2201 Wells Ct S, Final
36.13Check 376347 Amount
ERICKSON, BRADLEY OR BREEANN Total $36.13
EVENHUS, J - 300908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375984 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375984 Amount
EVENHUS, J Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 37 of 132
data as of: 8/5/2019 11:26:00AM
FAUCHER, DOROTHY - 301094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375985 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375985 Amount
FAUCHER, DOROTHY Total $151.04
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0307/31/2019376212 EXECUTIVE6-611-16123
505.000000.003.518.70.42.001 POSTAGEFEDERAL EXPRESS SERVICE
10.03Check 376212 Amount
FEDERAL EXPRESS CORP Total $10.03
FENG, ZHUOLIN OR LILI - 114597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4007/31/2019375986 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
76.40Check 375986 Amount
FENG, ZHUOLIN OR LILI Total $76.40
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,090.0007/31/2019376348 PW SHOPS0763891-1
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPit lid housing (mushrooms) for water
1,281.2807/31/2019376348 PW SHOPS0767005-1
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSensus Smart gateway/pipe.
2,640.0007/31/2019376348 PW SHOPS0767005
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure sensor kit.
6,011.28Check 376348 Amount
FERGUSON ENTERPRISES INC Total $6,011.28
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0007/31/2019376349 REVENUE/BALANCE SHEET1585
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
27.0007/31/2019376349 REVENUE/BALANCE SHEET1597
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
66.0007/31/2019376349 PARKS ADMIN1585
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
44.0007/31/2019376349 PARKS ADMIN1597
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
180.00Check 376349 Amount
FERNANDEZ FARMS Total $180.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 38 of 132
data as of: 8/5/2019 11:26:00AM
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
370.4807/31/2019376350 PARKS ADMIN677891
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 PW SHOPS FIRE EXTINGUISHER
370.48Check 376350 Amount
FIRE KING OF SEATTLE INC Total $370.48
FISHER, GINGER - 112011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375987 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375987 Amount
FISHER, GINGER Total $151.04
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
946.0007/31/2019376213 PARKS ADMIN3297238
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTcoffee brewer
946.00Check 376213 Amount
FOOD SERVICES OF AMERICA Total $946.00
FORD, ADRIAN - 112821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375988 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375988 Amount
FORD, ADRIAN Total $151.04
FORD, KIM - 114662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.5007/31/2019376351 REVENUE/BALANCE SHEETcredit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASScredit balance refund renton community
388.50Check 376351 Amount
FORD, KIM Total $388.50
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375989 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375989 Amount
FRELOT, PENELOPE Total $151.04
FRIENDS OF YOUTH - 027484
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 39 of 132
data as of: 8/5/2019 11:26:00AM
FRIENDS OF YOUTH - 027484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376214 PARKS ADMIN2019 Q2 FOY-Outreach
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Friends
1,875.00Check 376214 Amount
FRIENDS OF YOUTH Total $1,875.00
FRONTDOOR BACK LLC - 027495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,789.7507/31/2019376215 CED17423
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEFRONTDOOR BACK / CED HOSTED WORKSHOP-
2,789.75Check 376215 Amount
FRONTDOOR BACK LLC Total $2,789.75
FROST, PATRICIA - 301118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375990 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375990 Amount
FROST, PATRICIA Total $151.04
GAO, XIAO - 300637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375991 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375991 Amount
GAO, XIAO Total $151.04
GARRIS, HEIDI - 114641
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.5107/31/2019376352 REVENUE/BALANCE SHEET037463/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/20/19
136.51Check 376352 Amount
GARRIS, HEIDI Total $136.51
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
558.2907/31/2019376353 PW SHOPS38059
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPRV parts
1,440.7907/31/2019376353 PW SHOPS38118
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES4" hytrol. Incl. cover bearing, disc
1,999.08Check 376353 Amount
GC SYSTEMS INC Total $1,999.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 40 of 132
data as of: 8/5/2019 11:26:00AM
GENE MEYER TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9007/31/2019376354 POLICE191439
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 18-16120 / 2015 Honda Civic Blue
-207.9007/31/2019376354 POLICE191644
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #18-16120 Hyundai Tuscon duplicate
415.8007/31/2019376354 POLICE191862
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-5858 / 1999 Jeep Grand Cher
207.9007/31/2019376354 POLICE192601
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-7383 / 2013 Chevy Tahoe Black
207.9007/31/2019376354 PW SHOPS19-03462
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing for B2777
207.9007/31/2019376354 PW SHOPS19-03672
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing for B168 - 2013 Ford Explorer
207.9007/31/2019376354 PW SHOPS192602
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEChange re for B122
1,247.40Check 376354 Amount
GENE MEYER TOWING Total $1,247.40
GENTILE, DOMINIC - 301147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375992 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375992 Amount
GENTILE, DOMINIC Total $151.04
GERMAN, LYLE KEITH - 300341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375993 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375993 Amount
GERMAN, LYLE KEITH Total $151.04
GIBSON, RAYLENE - 301027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375994 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375994 Amount
GIBSON, RAYLENE Total $151.04
GIRON, JAMES R OR DELEE A - 300462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375995 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375995 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 41 of 132
data as of: 8/5/2019 11:26:00AM
GIRON, JAMES R OR DELEE A Total $151.04
GLOSTER, DENNIS M - 114591
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8007/31/2019375996 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
40.80Check 375996 Amount
GLOSTER, DENNIS M Total $40.80
GOLDMAN, DANIEL - 301178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375997 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375997 Amount
GOLDMAN, DANIEL Total $151.04
GOOD CHEVROLET INC - 030390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2107/31/2019376355 PW SHOPS285617-1
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C seal for B180
128.4107/31/2019376355 PW SHOPS285617
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C hose and seal for B180
115.8307/31/2019376355 PW SHOPS285737
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C hose for B180
161.9207/31/2019376355 PW SHOPS285805
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater hoses and tees for B201
15.0007/31/2019376355 PW SHOPS285823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust seal for B185
47.6607/31/2019376355 PW SHOPS286130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIdler pulley for B130
985.9307/31/2019376355 PW SHOPS286387
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel tank for B246
107.4507/31/2019376355 PW SHOPS286675
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPassenger door mirro for B177
145.4307/31/2019376355 PW SHOPS286730
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelay for B150
1,721.84Check 376355 Amount
GOOD CHEVROLET INC Total $1,721.84
GOODALL, JUNE M - 301107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375998 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375998 Amount
GOODALL, JUNE M Total $151.04
GORDON G T & ASSOCIATES INC - 030706
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,696.0007/31/2019376356 PW SHOPS11139
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLiners pipe patch kits for Waste water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 42 of 132
data as of: 8/5/2019 11:26:00AM
GORDON G T & ASSOCIATES INC - 030706
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,696.00Check 376356 Amount
GORDON G T & ASSOCIATES INC Total $3,696.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.1407/31/2019376216 PW SHOPS9234204841
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute handles and Wypalls for all depts.
-51.0907/31/2019376216 PW SHOPS9236257797
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReturn of lute handles-don't fit blades.
176.9907/31/2019376216 PARKS ADMIN9217222356
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP / STOCK SUPPLIES: WORK LIGHT
-40.8807/31/2019376216 PARKS ADMIN9219177772
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: CREDIT/RETURN-STOCK SUPPLIES -
82.2807/31/2019376216 PARKS ADMIN9220030143
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP / STOCK SUPPLIES: BUNGEE
88.5107/31/2019376216 PARKS ADMIN9228487444
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SHOP SUPPLIES/STOCK: SOCKETS,
209.9007/31/2019376216 PARKS ADMIN9231046732
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: FENCE ON 18 - REPAIR SUPPLIES:
89.7507/31/2019376216 PW SHOPS9222308588
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOut of service tags for Meter Techs.
16.0607/31/2019376216 PW SHOPS9234204841
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLute handles and Wypalls for all depts.
533.1807/31/2019376216 PW SHOPS9241987966
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools, boots for stock
16.0707/31/2019376216 PW SHOPS9234204841
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLute handles and Wypalls for all depts.
16.0707/31/2019376216 PW SHOPS9234204841
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLute handles and Wypalls for all depts.
208.7307/31/2019376216 PW SHOPS9084614479
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBungee straps for the garage.
1,412.71Check 376216 Amount
GRAINGER INC Total $1,412.71
GRANT, CASEY - 031105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.5007/31/2019376357 PW SHOPSReim/DOL
406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for CDL learners permit
79.50Check 376357 Amount
GRANT, CASEY Total $79.50
GRATTON, NANCY - 301067
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 43 of 132
data as of: 8/5/2019 11:26:00AM
GRATTON, NANCY - 301067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019375999 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 375999 Amount
GRATTON, NANCY Total $151.04
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,044.6207/31/2019376358 TRANSPORTATION/AIRPORT26
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Avenue South Resurfacing~
21,044.62Check 376358 Amount
GRAY & OSBORNE INC Total $21,044.62
GRAY, ADRIAN - 114660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0007/31/2019376359 REVENUE/BALANCE SHEET71522
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLRefund CPL renewal fee - Does not live
14.0007/31/2019376359 POLICE71522
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESRefund CPL renewal fee - Does not live
32.00Check 376359 Amount
GRAY, ADRIAN Total $32.00
GRAY, IAN - 031248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0007/31/2019376360 PARKS ADMINPerDiem-ISA Conf.
001.000000.020.576.81.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM - ISA Annual Internaonal
210.00Check 376360 Amount
GRAY, IAN Total $210.00
GRAY, R - 300185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376000 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376000 Amount
GRAY, R Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 44 of 132
data as of: 8/5/2019 11:26:00AM
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,775.0007/31/2019376361 EXECUTIVEmagee71119
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES
1,775.00Check 376361 Amount
GREGORY MAGEE Total $1,775.00
GUIDRY, BOBBY - 112015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.2007/31/2019376001 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
127.20Check 376001 Amount
GUIDRY, BOBBY Total $127.20
GURNER, CAROLYN L - 300379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376002 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376002 Amount
GURNER, CAROLYN L Total $151.04
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,343.0007/31/2019376362 PW SHOPSI5202749
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES500 blue buons and adhesive pads for
224.7507/31/2019376362 PW SHOPSI5213222
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" mega lug kits for Water and 1 2"
1,706.5007/31/2019376362 PW SHOPSI5202747
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" ball flange meter valves for
1,268.3707/31/2019376362 PW SHOPSI5213222
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6" mega lug kits for Water and 1 2"
5,542.62Check 376362 Amount
H D FOWLER COMPANY INC Total $5,542.62
HA, TAM - 301125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376003 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376003 Amount
HA, TAM Total $151.04
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
661.3307/31/2019376363 PW SHOPS11551598
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDeionized water and colormeter assembly
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 45 of 132
data as of: 8/5/2019 11:26:00AM
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
417.4507/31/2019376363 PW SHOPS11553415
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSinglets PH for the lab.
1,078.78Check 376363 Amount
HACH COMPANY Total $1,078.78
HACKENBERGER, CLAUS - 300495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376004 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376004 Amount
HACKENBERGER, CLAUS Total $151.04
HAGGIN, SARA - 113736
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376005 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376005 Amount
HAGGIN, SARA Total $151.04
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
623.8807/31/2019376364 PW SHOPS19-00351
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
623.88Check 376364 Amount
HALLGREN COMPANY INC Total $623.88
HANSEN, DIANA L - 301180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376006 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376006 Amount
HANSEN, DIANA L Total $151.04
HANSON, TOM - 113522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376007 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376007 Amount
HANSON, TOM Total $151.04
HARMES, KAREN - 300210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376008 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376008 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 46 of 132
data as of: 8/5/2019 11:26:00AM
HARMES, KAREN Total $151.04
HARMON, ELLEN - 300990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376009 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376009 Amount
HARMON, ELLEN Total $151.04
HARRIS & ASSOCIATES INC - 032801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.9607/31/2019376365 UTILITY SYSTEMS41653
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
231.9607/31/2019376365 UTILITY SYSTEMS41653
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate
231.9707/31/2019376365 UTILITY SYSTEMS41653
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
695.89Check 376365 Amount
HARRIS & ASSOCIATES INC Total $695.89
HARRIS, LEE OR DEANA - 114642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.6207/31/2019376366 REVENUE/BALANCE SHEET045338/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 130 Hoquiam Pl Se,
130.62Check 376366 Amount
HARRIS, LEE OR DEANA Total $130.62
HARRIS, MARGARET L - 300945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376010 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376010 Amount
HARRIS, MARGARET L Total $151.04
HARTT, BRADFORD - 300295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376011 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376011 Amount
HARTT, BRADFORD Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 47 of 132
data as of: 8/5/2019 11:26:00AM
HATCH, WENDY - 300276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376012 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376012 Amount
HATCH, WENDY Total $151.04
HAWKINS, MAX - 112825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376013 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376013 Amount
HAWKINS, MAX Total $151.04
HAWLEY, ALFIA - 114659
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0007/31/2019376367 REVENUE/BALANCE SHEET71323
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLCPL refund - paid for original and only
8.0007/31/2019376367 POLICE71323
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESCPL refund - paid for original and only
26.00Check 376367 Amount
HAWLEY, ALFIA Total $26.00
HENDEN ELECTRIC INC - 033575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,029.9207/31/2019376368 REVENUE/BALANCE SHEETCAG-19-086 RR
108.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-086 Retainage release for City
1,029.92Check 376368 Amount
HENDEN ELECTRIC INC Total $1,029.92
HENNING, JENNIFER - 033572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.5007/31/2019376369 HUMAN RESOURCESREIM 062619
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONREIMBURSEMENT FOR FOOD PURCHASED FOR
12.50Check 376369 Amount
HENNING, JENNIFER Total $12.50
HERRERA, MATTHEW - 033886
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.4007/31/2019376370 CEDREIM 2019
000.000000.007.558.60.43.001 TRAVELMILEAGE TO VANCOUVER, BC TO ATTEND
162.40Check 376370 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 48 of 132
data as of: 8/5/2019 11:26:00AM
HERRERA, MATTHEW Total $162.40
HERTENSTEIN, HEIDIEMARIE - 112017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376014 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376014 Amount
HERTENSTEIN, HEIDIEMARIE Total $151.04
HESTER, LINDA - 114625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.6907/31/2019376371 REVENUE/BALANCE SHEET036052/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 11032 SE 183rd PL,
150.69Check 376371 Amount
HESTER, LINDA Total $150.69
HO, GRACE - 114592
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.8007/31/2019376015 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
130.80Check 376015 Amount
HO, GRACE Total $130.80
HOANG, TUYET - 301039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376016 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376016 Amount
HOANG, TUYET Total $151.04
HOLME, MAKENNA - 034840
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
490.8507/16/2019375886 REVENUE/BALANCE SHEET071519
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPAYROLL CK PAY PERIOD 6/16-6/30/19
490.85Check 375886 Amount
HOLME, MAKENNA Total $490.85
HOLT, IRIS - 300349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376017 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376017 Amount
HOLT, IRIS Total $151.04
HOOD, WILLIAM D OR LISA V - 114626
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 49 of 132
data as of: 8/5/2019 11:26:00AM
HOOD, WILLIAM D OR LISA V - 114626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.8407/31/2019376372 REVENUE/BALANCE SHEET036692/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 17024 129th Ave Se,
85.84Check 376372 Amount
HOOD, WILLIAM D OR LISA V Total $85.84
HORNS A PLENTY - 039293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0007/24/2019375889 PARKS ADMINhornaplenty7.2019
001.000000.020.569.73.41.003 CONTRACTED SERVICESPLAYING MUSIC FOR 2 HOURS DURING SENIOR
750.00Check 375889 Amount
HORNS A PLENTY Total $750.00
HUANG, CHARLES - 112039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376018 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376018 Amount
HUANG, CHARLES Total $151.04
HUNG, CHEA - 114593
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.4007/31/2019376019 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
46.40Check 376019 Amount
HUNG, CHEA Total $46.40
HYNDS, KATHRYN - 300135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376020 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376020 Amount
HYNDS, KATHRYN Total $151.04
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0007/31/2019376373 REVENUE/BALANCE SHEET1530
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
25.0007/31/2019376373 REVENUE/BALANCE SHEET1622
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
10.0007/31/2019376373 PARKS ADMIN1622
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
40.00Check 376373 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 50 of 132
data as of: 8/5/2019 11:26:00AM
I YANG Total $40.00
IDAX DATA SOLUTIONS - 037340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,900.0007/31/2019376217 TRANSPORTATION/AIRPORT19244
317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGTube: (19) 24 hour VOL - Traffic counts
1,900.00Check 376217 Amount
IDAX DATA SOLUTIONS Total $1,900.00
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0007/31/2019376374 REVENUE/BALANCE SHEET1567
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
32.00Check 376374 Amount
IN MY GRANDMAS KITCHEN Total $32.00
INFIESTO, CYTHIA - 113497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376021 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376021 Amount
INFIESTO, CYTHIA Total $151.04
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376218 PARKS ADMIN2019 Q2 IFD PACT
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
1,875.00Check 376218 Amount
INSTITUTE FOR FAMILY DEV Total $1,875.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,789.0807/31/2019376375 MUNICIPAL COURT19-203
000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter services for 6/26-7/3
4,789.08Check 376375 Amount
INTERCOM LANGUAGE SERVICES Total $4,789.08
INTL INSTITUTE OF MUNICIPAL - 038250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0007/31/2019376376 CITY CLERK23787
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESAnnual Membership (M. McCain)
110.00Check 376376 Amount
INTL INSTITUTE OF MUNICIPAL Total $110.00
INTL MUNICIPAL LAWYERS ASSN - 036820
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 51 of 132
data as of: 8/5/2019 11:26:00AM
INTL MUNICIPAL LAWYERS ASSN - 036820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.5007/31/2019376377 CITY ATTORNEY18401270
000.000000.006.515.30.43.002 TRAINING/SCHOOLS2019 IMLA Distance Learning "Kitchen
299.5007/31/2019376377 CITY ATTORNEY18401270
000.000000.006.515.31.43.002 TRAINING/SCHOOLS2019 IMLA Distance Learning "Kitchen
599.00Check 376377 Amount
INTL MUNICIPAL LAWYERS ASSN Total $599.00
IP, CHING SANG - 112034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376022 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376022 Amount
IP, CHING SANG Total $151.04
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.1807/31/2019376378 CITY CLERKBTSM951
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - June 2019 - Inv
274.18Check 376378 Amount
IRON MOUNTAIN INC Total $274.18
ISSAQUAH SCHOOLS FOUNDATION - 038576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,300.0007/31/2019376219 PARKS ADMIN2019 Q1 & Q2 VOICE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 & Q2 AGENCY REIMBURSEMENT
3,300.00Check 376219 Amount
ISSAQUAH SCHOOLS FOUNDATION Total $3,300.00
IWATA, KAY - 300630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376023 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376023 Amount
IWATA, KAY Total $151.04
JAVELONA, GLENN OR ELENA - 301095
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 52 of 132
data as of: 8/5/2019 11:26:00AM
JAVELONA, GLENN OR ELENA - 301095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376024 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376024 Amount
JAVELONA, GLENN OR ELENA Total $151.04
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
975.0007/31/2019376379 MUNICIPAL COURT0703 0709
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 7/3 7 hours and
975.00Check 376379 Amount
JESSICA GINER Total $975.00
JOHNSEN, FLOYD E OR JANICE I - 300392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376025 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376025 Amount
JOHNSEN, FLOYD E OR JANICE I Total $151.04
JOHNSON, FLOYD OR PENNY - 114563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.5007/31/2019376380 REVENUE/BALANCE SHEET011881/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4300 NE 7th PL, Final
200.50Check 376380 Amount
JOHNSON, FLOYD OR PENNY Total $200.50
JOHNSON, LAWRENCE OR DIANE - 114594
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.6007/31/2019376026 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
11.60Check 376026 Amount
JOHNSON, LAWRENCE OR DIANE Total $11.60
JOHNSTON, LOLA L - 300332
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4007/31/2019376027 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
36.40Check 376027 Amount
JOHNSTON, LOLA L Total $36.40
JONES, DOUGLAS OR SHARON - 107266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.1307/31/2019376381 REVENUE/BALANCE SHEET028453/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/11/19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 53 of 132
data as of: 8/5/2019 11:26:00AM
JONES, DOUGLAS OR SHARON - 107266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.13Check 376381 Amount
JONES, DOUGLAS OR SHARON Total $61.13
JUCO, ROGER OR LINDA - 301144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376028 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376028 Amount
JUCO, ROGER OR LINDA Total $151.04
JUDGE NETTING INC - 039890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,813.6407/31/2019376382 REVENUE/BALANCE SHEET090-17930WA
424.000000.000.223.40.00.000 RETAINAGE PAYABLEGC: CAG-19-148:NETTING REPLACEMENT:
5,627.2707/31/2019376382 PARKS ADMIN090-17930WA
424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCESales Tax
56,272.7307/31/2019376382 PARKS ADMIN090-17930WA
424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC: CAG-19-148:NETTING REPLACEMENT:
59,086.36Check 376382 Amount
JUDGE NETTING INC Total $59,086.36
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,499.0007/31/2019376383 PARKS ADMINFLOWERBASKET 7-7-19
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-19-109 (JUNE 2019) KALEIDOSCOPE
4,499.00Check 376383 Amount
KALEIDOSCOPE SERVICES Total $4,499.00
KELLY PAPER COMPANY - 040464
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 54 of 132
data as of: 8/5/2019 11:26:00AM
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.1607/31/2019376384 EXECUTIVE9827438
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPAPER & OFFICE SUPPLIES
202.9507/31/2019376384 EXECUTIVE9827438
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER & OFFICE SUPPLIES
1,689.6007/31/2019376384 EXECUTIVE9832434
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
2,036.71Check 376384 Amount
KELLY PAPER COMPANY Total $2,036.71
KEVIN HELFRICK - 114657
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.0007/31/2019376385 REVENUE/BALANCE SHEET1316
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
20.0007/31/2019376385 REVENUE/BALANCE SHEET1542
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376385 REVENUE/BALANCE SHEET1583
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
14.0007/31/2019376385 REVENUE/BALANCE SHEET1606
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
69.00Check 376385 Amount
KEVIN HELFRICK Total $69.00
KHANGURA, BAHADAR OR NARINDER - 112038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376029 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376029 Amount
KHANGURA, BAHADAR OR NARINDER Total $151.04
KIM, EUNYI - 113525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376030 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376030 Amount
KIM, EUNYI Total $151.04
KIM, GRACE - 300492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376031 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376031 Amount
KIM, GRACE Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 55 of 132
data as of: 8/5/2019 11:26:00AM
KINCADE, STEVEN - 041090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0007/31/2019376386 FINANCE & ITPer Diem
503.000000.004.518.83.43.001 TRAVELTravel cost, meals reimburse ESRI Conf.
320.0007/31/2019376386 FINANCE & ITPer Diem
503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSETravel cost, meals reimburse ESRI Conf.
614.00Check 376386 Amount
KINCADE, STEVEN Total $614.00
KING & BUNNYS APPLIANCES - 040078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
801.9007/31/2019376220 PARKS ADMIN2872
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS14 REFRIDGERATOR REPLACEMENT.
877.8007/31/2019376220 PARKS ADMIN2873
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS13 DISHWASHER REPLACEMENT
1,516.9007/31/2019376220 PARKS ADMIN2942
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 COULON MAINT SHOP FRIDGE
3,196.60Check 376220 Amount
KING & BUNNYS APPLIANCES Total $3,196.60
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,625.0007/31/2019376387 PARKS ADMIN2019 Q2 KCBA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT King
2,625.00Check 376387 Amount
KING CNTY BAR FOUNDATION Total $2,625.00
KING CNTY DIST COURT - 100006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.1807/31/2019376388 REVENUE/BALANCE SHEET18CIV13204KCX
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS18CIV13204KCX
350.18Check 376388 Amount
KING CNTY DIST COURT Total $350.18
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
676.7407/31/2019376389 PW SHOPS227259 95382
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning.
2,113.2907/31/2019376389 PW SHOPS233515 99567
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESTonnage/charges for street sweepings.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 56 of 132
data as of: 8/5/2019 11:26:00AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,117.4307/31/2019376389 TRANSPORTATION/AIRPORT99540-99541
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PE99541~
7,623.6707/31/2019376389 TRANSPORTATION/AIRPORT99540-99541
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PE99540~
6,032.4407/31/2019376389 TRANSPORTATION/AIRPORT99681
317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVMaterials Tesng for Renton Ave
700.7107/31/2019376389 PW SHOPS228211 95508
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Solid Waste.
676.7507/31/2019376389 PW SHOPS227259 95382
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning.
88.0007/31/2019376389 UTILITY SYSTEMS232228 35004383
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSJill Thomas Sewer Sub, 13851 171st Ave
676.7507/31/2019376389 PW SHOPS227259 95382
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning.
676.7507/31/2019376389 PW SHOPS227259 95382
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning.
4,965.8007/31/2019376389 PW SHOPS233515 99566
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees.
2,308.0007/31/2019376389 FINANCE & IT195058 11008164
503.000000.004.518.82.42.004 INTERNETEnterprise INET services
27,656.33Check 376389 Amount
KING CNTY FINANCE Total $27,656.33
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
628.0007/31/2019376390 CED5002905
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - June 1 - 30, 2019
2,274.0007/31/2019376390 CED5002905
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - June 1 - 30, 2019
110.0007/31/2019376390 CED5002905
000.000000.007.558.70.49.006 OTHER MISCELLANEOUS2019 Recorded Docs - June 1 - 30, 2019
99.0007/31/2019376390 UTILITY SYSTEMS5002905
406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2019 Recorded Docs - June 1 - 30, 2019
3,111.00Check 376390 Amount
KING CNTY FINANCE Total $3,111.00
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
910.8007/31/2019376391 POLICE00448878
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRadio purchase of 11 used MTS I
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 57 of 132
data as of: 8/5/2019 11:26:00AM
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
910.80Check 376391 Amount
KING CNTY RADIO COMMUNICATIONS Total $910.80
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.0007/31/2019376392 FINANCE & ITJuly 2019
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2019 Recording Fees for 3 Lien
117.00Check 376392 Amount
KING CNTY RECORDS & ELECTIONS Total $117.00
KONCAN, JESSIE - 300623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376032 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376032 Amount
KONCAN, JESSIE Total $151.04
KONTOS, MARK - 300253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376033 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376033 Amount
KONTOS, MARK Total $151.04
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,870.3507/31/2019376221 TRANSPORTATION/AIRPORT6-7219
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S - S 3rd St to NW 3rd Pl~
58,122.0807/31/2019376221 TRANSPORTATION/AIRPORT6-7319
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Ave
3,356.0007/31/2019376221 TRANSPORTATION/AIRPORT6-7319
317.123007.016.595.11.63.000 HOUSER WAY INT & PED IMP - PRELIM ENGHouser Way Complete Streets~
19,715.1007/31/2019376221 UTILITY SYSTEMS6-18419
427.475508.018.594.31.63.000 NE 16TH/JEFFERSON AVE NE STORMWATERCAG-19-031, Design Services for the
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 58 of 132
data as of: 8/5/2019 11:26:00AM
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96,063.53Check 376221 Amount
KPG INC Total $96,063.53
KROLL, ROSALIE - 113527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376034 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376034 Amount
KROLL, ROSALIE Total $151.04
KULLBERG, MARTHA - 113513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376035 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376035 Amount
KULLBERG, MARTHA Total $151.04
KUMAR, BIMAL - 300299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376036 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376036 Amount
KUMAR, BIMAL Total $151.04
KWAN, SHUI-HUT - 301166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376037 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376037 Amount
KWAN, SHUI-HUT Total $151.04
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.3407/31/2019376222 POLICEINV297912
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland 6360 ALS/SLS Mid-ride level
5.5007/31/2019376222 POLICEINV298257
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons, pant repair - CUMMINGS / QT
149.84Check 376222 Amount
L N CURTIS & SONS Total $149.84
L&B MINI RANCH - 114560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0007/31/2019376223 REVENUE/BALANCE SHEET1579
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 59 of 132
data as of: 8/5/2019 11:26:00AM
L&B MINI RANCH - 114560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.00Check 376223 Amount
L&B MINI RANCH Total $6.00
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0007/31/2019376224 POLICEDM-007490
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, Mountain 600, size 10.5D -
316.8007/31/2019376224 POLICEDM-007491
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, Acadia 8, size 10.5 - SKELTON /
149.6007/31/2019376224 POLICEDM-007493
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, Fullbore 4.5, black, size 12D -
642.40Check 376224 Amount
LACROSSE FOOTWEAR INC Total $642.40
LAI, CHI-CHIUNG - 300978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376038 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376038 Amount
LAI, CHI-CHIUNG Total $151.04
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,065.0607/31/2019376225 PW SHOPS92960
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES59.80 tons of asphalt for Street zip
4,162.1607/31/2019376225 PW SHOPS93637
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES46 tons of asphalt for Sunset and 3
831.6007/31/2019376225 PW SHOPS93638
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPallet of EZ street.
241.1707/31/2019376225 PW SHOPS93639
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8 tons of EZ street for all depts.
433.6607/31/2019376225 PW SHOPS93640
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for Street on Sunset.
1,638.9507/31/2019376225 PW SHOPS92318
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Water job at 1504 Kirkland
931.7007/31/2019376225 PW SHOPS92961
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES11 tons of apshalt for Water jobs.
241.1707/31/2019376225 PW SHOPS93639
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of EZ street for all depts.
241.1607/31/2019376225 PW SHOPS93639
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of EZ street for all depts.
241.1607/31/2019376225 PW SHOPS93639
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES8 tons of EZ street for all depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 60 of 132
data as of: 8/5/2019 11:26:00AM
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,027.79Check 376225 Amount
LAKESIDE INDUSTRIES INC Total $14,027.79
LAM, KIN MING - 113510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376039 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376039 Amount
LAM, KIN MING Total $151.04
LANDAU ASSOCIATES INC - 043313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,357.5407/31/2019376393 CED0043731
326.220044.007.558.70.41.000 PROFESSIONAL SERVICES - 200 MILLFAC 07 200 MILL ENVIRONMENTAL SITE
12,357.54Check 376393 Amount
LANDAU ASSOCIATES INC Total $12,357.54
LANGE, ELIZABETH - 108030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0007/31/2019376394 REVENUE/BALANCE SHEETduplicatepymt refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSduplicate payment sor a singlel pass
84.00Check 376394 Amount
LANGE, ELIZABETH Total $84.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.7007/31/2019376395 MUNICIPAL COURT4596548
000.000000.002.512.50.41.003 CONTRACTED SERVICESOver the phone Mandarin interpretaon
4.70Check 376395 Amount
LANGUAGE LINE SERVICES INC Total $4.70
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.7207/31/2019376396 TRANSPORTATION/AIRPORT1100889-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSPLIT LOOM~
237.5107/31/2019376396 TRANSPORTATION/AIRPORT1100890-01
003.000000.016.542.95.31.013 SIGN SUPPLIESNUT ZIONC ALLOY~
385.23Check 376396 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 61 of 132
data as of: 8/5/2019 11:26:00AM
LARSCO INC Total $385.23
LAS, GEORGE - 300635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376040 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376040 Amount
LAS, GEORGE Total $151.04
LAU, HENRY OR KAREN - 301129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376041 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376041 Amount
LAU, HENRY OR KAREN Total $151.04
LAU, SHU-POON OR CHING-LING - 301037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376042 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376042 Amount
LAU, SHU-POON OR CHING-LING Total $151.04
LAVALETTE, MAYA - 300496
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376043 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376043 Amount
LAVALETTE, MAYA Total $151.04
LEGACY GROUP INC - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,363.6307/31/2019376397 PARKS ADMIN12733
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06 POLICE TRAINING FURNITURE -
1,363.63Check 376397 Amount
LEGACY GROUP INC Total $1,363.63
LEI, MEI - 300073
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376044 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376044 Amount
LEI, MEI Total $151.04
LESELL, SHIRLEY - 300202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376045 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 62 of 132
data as of: 8/5/2019 11:26:00AM
LESELL, SHIRLEY - 300202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376045 Amount
LESELL, SHIRLEY Total $151.04
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.7007/31/2019376398 PW SHOPS929739
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicroflex rubber gloves for all depts.
62.7007/31/2019376398 PW SHOPS929739
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicroflex rubber gloves for all depts.
62.7007/31/2019376398 PW SHOPS929739
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMicroflex rubber gloves for all depts.
62.7007/31/2019376398 PW SHOPS929739
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMicroflex rubber gloves for all depts.
83.6007/31/2019376398 PW SHOPS929739
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMicroflex rubber gloves for all depts.
334.40Check 376398 Amount
LIFE ASSIST INC Total $334.40
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,639.5707/31/2019376226 PARKS ADMIN2019 Q2 LifeWire
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
2,639.57Check 376226 Amount
LIFE WIRE Total $2,639.57
LILLYGREN, TERESA - 301167
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376046 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376046 Amount
LILLYGREN, TERESA Total $151.04
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0007/31/2019376399 REVENUE/BALANCE SHEET1559
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
19.0007/31/2019376399 REVENUE/BALANCE SHEET1601
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376399 REVENUE/BALANCE SHEET1613
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
70.00Check 376399 Amount
LINDA HAYS Total $70.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 63 of 132
data as of: 8/5/2019 11:26:00AM
LINDBERG, PEGGY OR GORDON - 300154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376047 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376047 Amount
LINDBERG, PEGGY OR GORDON Total $151.04
LINDER ELECTRIC - 044962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
684.2007/31/2019376400 PARKS ADMIN32459
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 FS13 TROUBLESHOOT/REPLACE
684.20Check 376400 Amount
LINDER ELECTRIC Total $684.20
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.0007/31/2019376401 REVENUE/BALANCE SHEET1574
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
40.0007/31/2019376401 REVENUE/BALANCE SHEET1590
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
10.0007/31/2019376401 REVENUE/BALANCE SHEET1608
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
117.00Check 376401 Amount
LINDS CUSTOM MEATS LLC Total $117.00
LIPPMANN, DAVID - 300929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376048 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376048 Amount
LIPPMANN, DAVID Total $151.04
LISKE, LINDA - 301102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.2007/31/2019376049 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
127.20Check 376049 Amount
LISKE, LINDA Total $127.20
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.3207/31/2019376402 CED2019Cliff03
000.000000.007.558.70.43.001 TRAVELRECON LAS VEGAS/ UBER SHUTTLE
98.32Check 376402 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 64 of 132
data as of: 8/5/2019 11:26:00AM
LONG, CLIFFORD Total $98.32
LOUI, ROXANNE - 300134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376050 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376050 Amount
LOUI, ROXANNE Total $151.04
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,862.2607/31/2019376227 UTILITY SYSTEMS212633
427.475511.018.594.31.63.000 HEATHER DOWNS DETENTION POND RETROFITCAG-19-023, Heather Downs Detenon
3,862.26Check 376227 Amount
LOUIS BERGER GROUP INC Total $3,862.26
LOVEJOY, CHARLES - 114595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.8007/31/2019376051 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
102.80Check 376051 Amount
LOVEJOY, CHARLES Total $102.80
LU, NU - 112021
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376052 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376052 Amount
LU, NU Total $151.04
LUCAS, STEFAN - 300311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376053 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376053 Amount
LUCAS, STEFAN Total $151.04
LUND, FRED - 301150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376054 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376054 Amount
LUND, FRED Total $151.04
LUND, MARY LYNN - 112814
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 65 of 132
data as of: 8/5/2019 11:26:00AM
LUND, MARY LYNN - 112814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376055 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376055 Amount
LUND, MARY LYNN Total $151.04
LUX, ROBERT - 301064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376056 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376056 Amount
LUX, ROBERT Total $151.04
MA, CHAO - 300267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376057 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376057 Amount
MA, CHAO Total $151.04
MAAS, ESTHER E - 114596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0007/31/2019376058 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
24.00Check 376058 Amount
MAAS, ESTHER E Total $24.00
MACDONALD, MARY - 112004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376059 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376059 Amount
MACDONALD, MARY Total $151.04
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,840.0007/31/2019376403 CED1634-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
1,840.00Check 376403 Amount
MAKERS ARCHITECTURE & Total $1,840.00
MAMA D'S - 113674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0007/31/2019376404 REVENUE/BALANCE SHEET1531
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 66 of 132
data as of: 8/5/2019 11:26:00AM
MAMA D'S - 113674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0007/31/2019376404 REVENUE/BALANCE SHEET1605
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
37.00Check 376404 Amount
MAMA D'S Total $37.00
MANNING, JOYCE C - 300401
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376060 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376060 Amount
MANNING, JOYCE C Total $151.04
MARCHANT, ARLENE L - 301106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376061 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376061 Amount
MARCHANT, ARLENE L Total $151.04
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0007/31/2019376405 REVENUE/BALANCE SHEET1551
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
16.0007/31/2019376405 REVENUE/BALANCE SHEET1602
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
11.0007/31/2019376405 REVENUE/BALANCE SHEET1618
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
14.0007/31/2019376405 PARKS ADMIN1551
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
28.0007/31/2019376405 PARKS ADMIN1602
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
20.0007/31/2019376405 PARKS ADMIN1618
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
112.00Check 376405 Amount
MARTIN FAMILY ORCHARDS INC Total $112.00
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5207/25/2019375893 REVENUE/BALANCE SHEETBen1831760
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 375893 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 67 of 132
data as of: 8/5/2019 11:26:00AM
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MATYAS, JESSICA - 114631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.5007/31/2019376406 REVENUE/BALANCE SHEET049442/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/13/19
123.50Check 376406 Amount
MATYAS, JESSICA Total $123.50
MAYNARD, NIKKI - 300487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376062 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376062 Amount
MAYNARD, NIKKI Total $151.04
MC CUAN, LOIS - 300436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376063 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATE
151.04Check 376063 Amount
MC CUAN, LOIS Total $151.04
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,242.4507/31/2019376407 PARKS ADMIN233391
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 CITY CTR PARKING GARAGE SWEEPING
318.4707/31/2019376407 PARKS ADMIN233474
404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 07 SWEEPING SERVICES
223.8507/31/2019376407 PARKS ADMIN233783
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07 CITY HALL SWEEPING FOR JULY 20TH
1,784.77Check 376407 Amount
MCDONOUGH & SONS INC Total $1,784.77
MCINTIRE, DALENE - 114598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4007/31/2019376064 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
36.40Check 376064 Amount
MCINTIRE, DALENE Total $36.40
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,109,861.5407/31/2019376228 PARKS ADMIN4-G
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLCAG-18-073 FAC 06 CITY HALL HVAC
110,986.1507/31/2019376228 PARKS ADMIN4-G
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 68 of 132
data as of: 8/5/2019 11:26:00AM
MCKINSTRY ESSENTION LLC - 048353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,220,847.69Check 376228 Amount
MCKINSTRY ESSENTION LLC Total $1,220,847.69
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.4607/31/2019376408 PW SHOPSC71142/2
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESConcrete mix.
73.4607/31/2019376408 PW SHOPSC71142
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBags of concrete.
22.0307/31/2019376408 PW SHOPSC71311/2
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 bags of concrete mix.
22.0307/31/2019376408 PW SHOPSC71311
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESConcrete for Street job.
15.3307/31/2019376408 PW SHOPSC84170
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMulch for job
2.8407/31/2019376408 PW SHOPSD27813/2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFasteners.
42.7907/31/2019376408 PW SHOPSD20823/2
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBuckets for truck.
21.9907/31/2019376408 PW SHOPSD20454/2
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTrash bags for tansy.
14.5607/31/2019376408 PW SHOPSD09966/2
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFasteners for stock
288.49Check 376408 Amount
MCLENDON HARDWARE INC Total $288.49
MEDCALF, VALORIE L - 113514
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376065 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376065 Amount
MEDCALF, VALORIE L Total $151.04
MED-TOX NORTHWEST - 048699
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,015.1707/31/2019376409 PARKS ADMIN32172
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 06 CITY HALL ASBESTOS ROOF SURVEY.
2,015.17Check 376409 Amount
MED-TOX NORTHWEST Total $2,015.17
MENGES, KEITH - 114633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.4507/31/2019376410 REVENUE/BALANCE SHEET044280/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2124 NE 16th ST, Final
29.45Check 376410 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 69 of 132
data as of: 8/5/2019 11:26:00AM
MENGES, KEITH Total $29.45
MERCADO, CHRISTIAN - 048837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,735.0007/31/2019376411 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTtuion reimbursement for Business
1,735.00Check 376411 Amount
MERCADO, CHRISTIAN Total $1,735.00
METROPOLITAN TRANSPORTATION - 048952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0007/31/2019376412 FINANCE & IT4926-AR11188
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: StreetSaver Annual Subscripon
3,500.00Check 376412 Amount
METROPOLITAN TRANSPORTATION Total $3,500.00
MIESKE, EDWIN - 300043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376066 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376066 Amount
MIESKE, EDWIN Total $151.04
MILLER, BARBARA - 301117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376067 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376067 Amount
MILLER, BARBARA Total $151.04
MILLER, LORRAINE - 300665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376068 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376068 Amount
MILLER, LORRAINE Total $151.04
MISENAR, TEANA - 300911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376069 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376069 Amount
MISENAR, TEANA Total $151.04
MONK, MARLENE L - 300391
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 70 of 132
data as of: 8/5/2019 11:26:00AM
MONK, MARLENE L - 300391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376070 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376070 Amount
MONK, MARLENE L Total $151.04
MOON, SUNG DO - 301175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4007/31/2019376071 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
48.40Check 376071 Amount
MOON, SUNG DO Total $48.40
MOORE, LUANNE - 300374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376072 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376072 Amount
MOORE, LUANNE Total $151.04
MOORE, TIM - 050938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
309.8007/31/2019376413 FINANCE & ITPer Diem
503.000000.004.518.83.43.001 TRAVELESRI Conf. San Diego CA. 7/2019
334.0007/31/2019376413 FINANCE & ITPer Diem
503.000000.004.518.83.43.002 TRAINING/SCHOOLSESRI Conf. San Diego CA. 7/2019
320.0007/31/2019376413 FINANCE & ITPer Diem
503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSEESRI Conf. San Diego CA. 7/2019
963.80Check 376413 Amount
MOORE, TIM Total $963.80
MORGAN, MAE L - 300324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376073 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376073 Amount
MORGAN, MAE L Total $151.04
MOTHER AFRICA - 051328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376229 PARKS ADMIN2019 Q2 Mother Afric
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Mother
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 71 of 132
data as of: 8/5/2019 11:26:00AM
MOTHER AFRICA - 051328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.00Check 376229 Amount
MOTHER AFRICA Total $1,875.00
MOUNTAIN VALLEY HEATING` - 114666
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0007/31/2019376414 CEDM19003202
000.000000.007.322.10.03.000 MECHANICAL PERMITSpermit refund #M19003202-MBP#694414
88.00Check 376414 Amount
MOUNTAIN VALLEY HEATING` Total $88.00
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,386.8907/31/2019376415 PARKS ADMIN2019 Q2 MSC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
2,386.89Check 376415 Amount
MULTI SERVICE CENTER Total $2,386.89
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,183.0607/31/2019376230 UTILITY SYSTEMS18-2251.00-10
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity
35,291.4107/31/2019376230 UTILITY SYSTEMS18-2251.00-10
426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity
35,271.4107/31/2019376230 UTILITY SYSTEMS18-2251.00-10
427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC
83,745.88Check 376230 Amount
MURRAYSMITH INC Total $83,745.88
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.6607/31/2019376416 PW SHOPST2738801
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental charges for Surface Water mower
363.66Check 376416 Amount
N C MACHINERY COMPANY Total $363.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 72 of 132
data as of: 8/5/2019 11:26:00AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-23.7607/31/2019376418 PW SHOPS908953
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn credit for B209
213.0707/31/2019376418 PW SHOPS913882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMats and rain guards for B203
-90.5607/31/2019376418 PW SHOPS914546
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit for D105
-27.3007/31/2019376418 PW SHOPS915036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit for D100
40.6907/31/2019376418 PW SHOPS915055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for C262
40.6907/31/2019376418 PW SHOPS915799
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for C239
129.3407/31/2019376418 PW SHOPS917094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShocks for C257
47.7807/31/2019376418 PW SHOPS917188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters for stock
255.2907/31/2019376418 PW SHOPS917269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for B142
285.4307/31/2019376418 PW SHOPS917270
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReman starter for B141
56.8507/31/2019376418 PW SHOPS918113
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for B205
113.7007/31/2019376418 PW SHOPS918115
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpark plugs for stock
13.0807/31/2019376418 PW SHOPS918174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel cap for B136
44.3607/31/2019376418 PW SHOPS918251
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCanister purge solenoid for B136
31.0907/31/2019376418 PW SHOPS918835
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust gasket and donut for B185
69.3407/31/2019376418 PW SHOPS918980
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOilf filters and spark plugs for stock
72.6007/31/2019376418 PW SHOPS919217
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust fluid for stock
44.6407/31/2019376418 PW SHOPS919297
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire pressure sensor for B127
43.3107/31/2019376418 PW SHOPS919559
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESExhaust gas temp sensor for D126
217.6807/31/2019376418 PW SHOPS919599
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSteering pump and hoses for D091
7.1807/31/2019376418 PW SHOPS919603
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlasher unit for stock
7.1807/31/2019376418 PW SHOPS919604
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlasher unit for P113
-67.2207/31/2019376418 PW SHOPS919873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit for caliper.
124.0107/31/2019376418 PW SHOPS919904
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVehicle speed sensor for N103
-67.2207/31/2019376418 PW SHOPS919939
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit for calipers.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 73 of 132
data as of: 8/5/2019 11:26:00AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.5507/31/2019376418 PW SHOPS919942
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator for B130
15.4607/31/2019376418 PW SHOPS919990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTensioner pulley for B130
10.3607/31/2019376418 PW SHOPS920067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear wiper blade for A440
113.3007/31/2019376418 PW SHOPS920068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for Stock
1,358.8207/31/2019376418 PW SHOPS920083
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads and rotors for stock
197.6007/31/2019376418 PW SHOPS920131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear brake rotors for stock
197.6007/31/2019376418 PW SHOPS920135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotors for stock
488.2007/31/2019376418 PW SHOPS920269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront brake rotors for stock
-395.2107/31/2019376418 PW SHOPS920272
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of errant rotor purchase for
167.1207/31/2019376418 PW SHOPS920321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWater pump for B160
28.7907/31/2019376418 PW SHOPS920322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat for B160
-592.8107/31/2019376418 PW SHOPS920353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for rotor return
-255.2907/31/2019376418 PW SHOPS920360
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator and core credit for B142
24.4107/31/2019376418 PW SHOPS920382
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLower radiator hose for B160
78.5407/31/2019376418 PW SHOPS921164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParking brake shoes for B177
15.2907/31/2019376418 PW SHOPS921447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESThermostat housing and gasket for B160
-16.2607/31/2019376418 PW SHOPS921468
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of gasket for B185
3.5907/31/2019376418 PW SHOPS921579
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOzone cleaner for B228
-161.5507/31/2019376418 PW SHOPS921595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAlternator and core credit for B130
-15.4607/31/2019376418 PW SHOPS921602
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for idler pulley return.
15.8007/31/2019376418 PW SHOPS921809
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear wheel seals for B221
50.7507/31/2019376418 PW SHOPS921826
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLock for B08920
5.5407/31/2019376418 PW SHOPS921827
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor lock clip for B089
-13.6807/31/2019376418 PW SHOPS921836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for oil seal return.
61.3507/31/2019376418 PW SHOPS921959
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for B203
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 74 of 132
data as of: 8/5/2019 11:26:00AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.1907/31/2019376418 PW SHOPS922006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for F123
126.6007/31/2019376418 PW SHOPS922045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow rain guards for B257
40.6907/31/2019376418 PW SHOPS922157
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads for B122
544.8507/31/2019376418 PW SHOPS922231
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake calipers for B178
166.9007/31/2019376418 PW SHOPS922353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWheel hub/bearing for B178
56.2307/31/2019376418 PW SHOPS922558
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for stock
46.9707/31/2019376418 PW SHOPS922737
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCranksha sensor for B186
67.5507/31/2019376418 PW SHOPS923327
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFan belt for F437
49.9207/31/2019376418 PW SHOPS923328
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInterior fan for B097
101.3707/31/2019376418 PW SHOPS923329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for B169
97.0207/31/2019376418 PW SHOPS923339
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWipers for stock
16.1007/31/2019376418 PW SHOPS923447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for stock
19.5407/31/2019376418 PW SHOPS923534
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse holders for stock
3.2607/31/2019376418 PW SHOPS923535
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse holder for B097
86.1907/31/2019376418 PW SHOPS923693
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filters for F124
237.5307/31/2019376418 PW SHOPS923724
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil and fuel filters for stock
208.9007/31/2019376418 PW SHOPS924029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPump for B084
84.3507/31/2019376418 PW SHOPS924178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWire sets, spark plugs and rotors for
-61.3507/31/2019376418 PW SHOPS924285
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn of parts for B203
9.2307/31/2019376418 PW SHOPS924563
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for C266
-132.1407/31/2019376418 PW SHOPSJuly discount
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEarly pay discount.
4,980.96Check 376418 Amount
NAPA AUTO PARTS Total $4,980.96
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.3107/31/2019376231 PW SHOPS0549068-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGray safety glasses for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 75 of 132
data as of: 8/5/2019 11:26:00AM
NATIONAL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.31Check 376231 Amount
NATIONAL SAFETY INC Total $36.31
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,472.9107/31/2019376419 PARKS ADMIN608704
001.800221.020.573.90.41.003 CONTRACTED SERVICES4TH OF JULY EVENT - BARRICADES ORDERED
2,472.91Check 376419 Amount
NATL BARRICADE CO LLC Total $2,472.91
NELSON, JAMES - 300041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376074 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376074 Amount
NELSON, JAMES Total $151.04
NELSON, NORA - 301018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376075 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376075 Amount
NELSON, NORA Total $151.04
NET TRANSCRIPTS INC - 054818
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 76 of 132
data as of: 8/5/2019 11:26:00AM
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.9007/31/2019376420 POLICE0026180-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6483 / McGill10 min
29.8507/31/2019376420 POLICE0026180-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6483 / T Horton 15 min
35.8207/31/2019376420 POLICE0026180-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6483 / W Wilson 18 min
83.5807/31/2019376420 POLICE0026180-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6483 / G Horton 42 min
99.5007/31/2019376420 POLICE0026180-in
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6483 / W Wilson 50 min
9.9507/31/2019376420 POLICE0026438-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-5950 / D Beyene 5 min
278.60Check 376420 Amount
NET TRANSCRIPTS INC Total $278.60
NEWELL JR, FRANK - 300305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376076 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376076 Amount
NEWELL JR, FRANK Total $151.04
NEWTON, LONNIE - 112192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.4007/31/2019376077 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
46.40Check 376077 Amount
NEWTON, LONNIE Total $46.40
NEXUS YOUTH & FAMILIES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376421 PARKS ADMIN2019 Q2 Nexus
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Nexus
1,875.00Check 376421 Amount
NEXUS YOUTH & FAMILIES Total $1,875.00
NG, KIN C - 114599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8007/31/2019376078 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
40.80Check 376078 Amount
NG, KIN C Total $40.80
NG, WAI - 301163
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 77 of 132
data as of: 8/5/2019 11:26:00AM
NG, WAI - 301163
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376079 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376079 Amount
NG, WAI Total $151.04
NG-LO, SUI CHING - 300252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376080 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376080 Amount
NG-LO, SUI CHING Total $151.04
NGUYEN, DONG OR CAM - 301184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376081 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376081 Amount
NGUYEN, DONG OR CAM Total $151.04
NGUYEN, DUNG OR CHRISTY - 114639
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.2607/31/2019376422 REVENUE/BALANCE SHEET029937/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 512 Williams Ave S,
80.26Check 376422 Amount
NGUYEN, DUNG OR CHRISTY Total $80.26
NGUYEN, LAM - 300277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376082 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376082 Amount
NGUYEN, LAM Total $151.04
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0007/31/2019376423 REVENUE/BALANCE SHEET1580
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
52.0007/31/2019376423 REVENUE/BALANCE SHEET1591
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
32.0007/31/2019376423 REVENUE/BALANCE SHEET1612
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
123.00Check 376423 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 78 of 132
data as of: 8/5/2019 11:26:00AM
NINO BLANCO FOODS LLC Total $123.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0007/31/2019376424 REVENUE/BALANCE SHEET1569
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
59.0007/31/2019376424 REVENUE/BALANCE SHEET1593
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
15.0007/31/2019376424 REVENUE/BALANCE SHEET1627
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
111.00Check 376424 Amount
NORMAN N. HOLCOMB Total $111.00
NORRIS HOMES INC - 113717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2019376425 REVENUE/BALANCE SHEETSS18005777
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS18005777 REFUND OF ROW BOND
2,000.00Check 376425 Amount
NORRIS HOMES INC Total $2,000.00
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
654.5007/31/2019376232 PARKS ADMIN23006
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP NW COMFORT SYSTEMS Restored
-229.9007/31/2019376232 PARKS ADMIN22778cm
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCredit Memo for Northwest Comfort
424.60Check 376232 Amount
NORTHWEST COMFORT SYSTEMS Total $424.60
NOSOWICZ, JERZY - 301176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376083 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376083 Amount
NOSOWICZ, JERZY Total $151.04
NOTTINGHAM, ELEANOR - 112819
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376084 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376084 Amount
NOTTINGHAM, ELEANOR Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 79 of 132
data as of: 8/5/2019 11:26:00AM
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.0407/31/2019376426 PARKS ADMIN468001
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 HMAC CHEMICALS - CO2 BULK
182.7507/31/2019376426 PARKS ADMIN59903299
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC CHEMICALS - CO2 BULK
203.5007/31/2019376426 PARKS ADMIN60173914
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC CHEMICALS 0 CO2 BULK
371.4307/31/2019376426 PARKS ADMIN60176712
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 HMAC CHEMICALS - CO2
1,141.72Check 376426 Amount
NUCO2 INC Total $1,141.72
NUGENT, MICHAEL D OR PAMELA K - 114600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4007/31/2019376085 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
48.40Check 376085 Amount
NUGENT, MICHAEL D OR PAMELA K Total $48.40
OAKES, STEVEN OR ROBIN - 113498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376086 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376086 Amount
OAKES, STEVEN OR ROBIN Total $151.04
O'CONNOR, SUSAN E - 113517
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376087 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376087 Amount
O'CONNOR, SUSAN E Total $151.04
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.6507/31/2019376427 POLICE339473624001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Toner cartridges for
0.7307/31/2019376427 POLICE339478723001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - laminang pouches
2.3207/31/2019376427 TRANSPORTATION/AIRPORT328919004001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - frame - City mission
353.70Check 376427 Amount
OFFICE DEPOT INC Total $353.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 80 of 132
data as of: 8/5/2019 11:26:00AM
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,089.0007/31/2019376233 CED826512
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES WORK
1,089.00Check 376233 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $1,089.00
OLSON, NITA - 114601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.4007/31/2019376088 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
140.40Check 376088 Amount
OLSON, NITA Total $140.40
ONG, NGUON - 300102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376089 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376089 Amount
ONG, NGUON Total $151.04
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,979.7407/31/2019376428 REVENUE/BALANCE SHEETPAY EST #4
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-240 FAC 07 SIGN SHOP EXPANSION
11,959.4707/31/2019376428 PARKS ADMINPAY EST #4
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSSales Tax
119,594.6907/31/2019376428 PARKS ADMINPAY EST #4
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSCAG-18-240 FAC 07 SIGN SHOP EXPANSION
125,574.42Check 376428 Amount
OPTIMUS CONSTRUCTION & Total $125,574.42
ORCA HR SOLUTIONS - 060577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,700.0007/31/2019376429 CEDORCA_Renton_PMPart1
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEINITIAL PAYMENT TO ORCA PROJ MGMT -
7,700.00Check 376429 Amount
ORCA HR SOLUTIONS Total $7,700.00
ORION INDUSTRIES - 058275
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 81 of 132
data as of: 8/5/2019 11:26:00AM
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376234 PARKS ADMIN2019 Q2 Orion
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 AGENCY REIMBURSEMENT Orion
1,875.00Check 376234 Amount
ORION INDUSTRIES Total $1,875.00
OSBORN CONSULTING INC - 058414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,879.1407/31/2019376235 UTILITY SYSTEMS4494
427.475504.018.594.31.63.000 SE 172ND ST/125TH AVE N STORM SYS IMPROVCAG-19-139, SE 172nd St and 125th Ave
48,879.14Check 376235 Amount
OSBORN CONSULTING INC Total $48,879.14
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0007/31/2019376430 REVENUE/BALANCE SHEET1582
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
127.0007/31/2019376430 REVENUE/BALANCE SHEET1599
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
113.0007/31/2019376430 REVENUE/BALANCE SHEET1621
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
56.0007/31/2019376430 PARKS ADMIN1582
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
130.0007/31/2019376430 PARKS ADMIN1599
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
184.0007/31/2019376430 PARKS ADMIN1621
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
644.00Check 376430 Amount
OSMAN RUIZ Total $644.00
OSSORIO, DEREK - 112822
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376090 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376090 Amount
OSSORIO, DEREK Total $151.04
OU, LIFANG - 113523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6007/31/2019376091 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 82 of 132
data as of: 8/5/2019 11:26:00AM
OU, LIFANG - 113523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.60Check 376091 Amount
OU, LIFANG Total $57.60
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,693.8507/31/2019376236 PARKS ADMIN194157-IN
404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES
2,468.2507/31/2019376236 PW SHOPS0194288-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for Staon 13.
11,918.7207/31/2019376236 PW SHOPS0194289-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the Shops
3,536.1907/31/2019376236 PW SHOPS0194369-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
3,359.1407/31/2019376236 PW SHOPS0194288-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for Staon 13.
4,936.5007/31/2019376236 PW SHOPS0194289-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the Shops
6,974.5707/31/2019376236 PW SHOPS0194369-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
34,887.22Check 376236 Amount
OVERLAKE OIL INC Total $34,887.22
OVERPACK, SANDRA - 300478
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376092 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376092 Amount
OVERPACK, SANDRA Total $151.04
OWEN EQUIPMENT COMPANY - 009086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,261.5507/31/2019376431 PW SHOPS00094185
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEVactor rental for Waste Water.
344.9307/31/2019376431 PW SHOPS00094004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRubber hose for E127
428.5907/31/2019376431 PW SHOPS00094146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor seal for E148
209.6007/31/2019376431 PW SHOPS00094172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRubber vactor hose for stock
14,244.67Check 376431 Amount
OWEN EQUIPMENT COMPANY Total $14,244.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 83 of 132
data as of: 8/5/2019 11:26:00AM
OWLA - 058766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0007/31/2019376432 POLICE072319-Leibman-REGFE
000.000000.008.521.21.43.002 TRAININGRegistraon fee for LEIBMAN to aend
140.00Check 376432 Amount
OWLA Total $140.00
OYLER, H DOUGLAS - 112109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376093 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376093 Amount
OYLER, H DOUGLAS Total $151.04
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.5707/31/2019376433 PARKS ADMIN01-77821
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #107 JD: SEALS,
365.6107/31/2019376433 PARKS ADMIN01-77914
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #107 JD MOWER-
1,634.0807/31/2019376433 PARKS ADMIN01-779659
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #107 JD MOWER-~
2,131.26Check 376433 Amount
PACIFIC GOLF & TURF LLC Total $2,131.26
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
632.5007/31/2019376434 PARKS ADMIN1141
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSBasketball officials for games on June
632.50Check 376434 Amount
PACIFIC NW BASKETBALL OFFICALS Total $632.50
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,019.1307/31/2019376237 PARKS ADMIN887937-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS16 GENERATOR FILL GAUGE AND
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 84 of 132
data as of: 8/5/2019 11:26:00AM
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,742.0707/31/2019376237 PARKS ADMIN887938-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS12 FUEL FILL ALARM~
396.0007/31/2019376237 PARKS ADMIN887961-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS16 GENERATOR SERVICE
825.0007/31/2019376237 PARKS ADMIN887963-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 FS12 GENERATOR SERVICE
3,982.20Check 376237 Amount
PACIFIC POWER GROUP LLC Total $3,982.20
PACIFIC RACEWAYS - 065452
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,700.0007/31/2019376435 POLICE2019RPD
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEVOC Training - Track use and cone set
7,700.00Check 376435 Amount
PACIFIC RACEWAYS Total $7,700.00
PADRE, JAYNE - 114602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376094 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376094 Amount
PADRE, JAYNE Total $151.04
PAPE' KENWORTH NW - 060258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.8107/31/2019376436 PW SHOPS9621733
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor cab seal for D127
163.81Check 376436 Amount
PAPE' KENWORTH NW Total $163.81
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.7507/31/2019376238 PARKS ADMININV44575
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 WOMEN'S BATHHOUSE AT COULON
167.75Check 376238 Amount
PART WORKS INC, THE Total $167.75
PARTNER IN EMPLOYMENT - 060526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376239 PARKS ADMIN2019 Q2 PIE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Partner
1,875.00Check 376239 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 85 of 132
data as of: 8/5/2019 11:26:00AM
PARTNER IN EMPLOYMENT Total $1,875.00
PAULINE FREUND - 060578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0007/31/2019376240 MUNICIPAL COURT0702 0705
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem services for 7/2/2019
195.0007/31/2019376240 MUNICIPAL COURT0702 0705
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem services for 7/15/19
325.00Check 376240 Amount
PAULINE FREUND Total $325.00
PEERSON, F C - 300378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376095 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376095 Amount
PEERSON, F C Total $151.04
PENNICK, OPAL M - 300579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376096 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376096 Amount
PENNICK, OPAL M Total $151.04
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.3207/31/2019376437 PARKS ADMIN2501397
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #25 CART~
138.1207/31/2019376437 PARKS ADMIN2501887
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: MISC CART REPAIR
541.6907/31/2019376437 PARKS ADMIN2502139
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #25 CART:~
924.13Check 376437 Amount
PERFECT DRIVE GOLF & Total $924.13
PERFORMANCE RADIATOR PACIFIC - 061136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.2107/31/2019376241 PW SHOPS7045691
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadioator for B160
150.21Check 376241 Amount
PERFORMANCE RADIATOR PACIFIC Total $150.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 86 of 132
data as of: 8/5/2019 11:26:00AM
PERKINS COIE LLP - 061142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,973.9407/31/2019376242 PARKS ADMIN6032722
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2019 05 06 FAMILY FIRST COMM CTR -
2,973.94Check 376242 Amount
PERKINS COIE LLP Total $2,973.94
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40,351.5507/31/2019376438 TRANSPORTATION/AIRPORT20160266.000-26
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINENorth Park Avenue Extension~
40,351.55Check 376438 Amount
PERTEET INC Total $40,351.55
PETERSON, SCOTT OR LILLIAN - 114627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.4207/31/2019376439 REVENUE/BALANCE SHEET054570/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16410 116th PL SE,
121.42Check 376439 Amount
PETERSON, SCOTT OR LILLIAN Total $121.42
PHILLIPS, NORMA G - 061682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376097 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376097 Amount
PHILLIPS, NORMA G Total $151.04
PHUNG, QUYEN - 114603
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.0007/31/2019376098 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
72.00Check 376098 Amount
PHUNG, QUYEN Total $72.00
PICKERING, MYRNA - 112824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376099 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376099 Amount
PICKERING, MYRNA Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 87 of 132
data as of: 8/5/2019 11:26:00AM
PIERCE, RYAN - 114653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0007/31/2019376440 REVENUE/BALANCE SHEETCPL Refund
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLReceipt 69887 - Paid for original and
8.0007/31/2019376440 POLICECPL Refund
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESReceipt 69887 - Paid for original and
26.00Check 376440 Amount
PIERCE, RYAN Total $26.00
PIFER, IDA - 300999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376100 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376100 Amount
PIFER, IDA Total $151.04
PINEDA, LOLITA - 301008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376101 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376101 Amount
PINEDA, LOLITA Total $151.04
PLATA, SALLY - 300354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376102 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376102 Amount
PLATA, SALLY Total $151.04
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.4107/31/2019376441 PW SHOPSV386510
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPlugs, connectors and a lamp for pump
167.6707/31/2019376441 PW SHOPSV386771
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical wire.
182.2507/31/2019376441 PW SHOPSV425089
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBreakers, box and connectors.
101.0207/31/2019376441 PW SHOPSV445911
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConduit, couplings, elbows, ground rods
23.3107/31/2019376441 PW SHOPSV478553
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConnectors.
256.6907/31/2019376441 PW SHOPSV485230
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical parts for Water
249.3807/31/2019376441 PW SHOPSV48772
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical parts for Water
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 88 of 132
data as of: 8/5/2019 11:26:00AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.6707/31/2019376441 PW SHOPSV567898
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPVC pipe
174.8507/31/2019376441 PW SHOPSV534685
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFuses, connectors
24.9407/31/2019376441 PW SHOPSV544862
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESConduit, washers, springs for
129.4907/31/2019376441 PW SHOPSV549429
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESClamps, elbows and misc parts for Water.
114.4407/31/2019376441 PW SHOPSV566764
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for electrical repair.
1,650.12Check 376441 Amount
PLATT ELECTRIC SUPPLY Total $1,650.12
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,260.0007/31/2019376442 PARKS ADMIN1907093
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: JUNE 2019 (CAG-17-124)
1,260.00Check 376442 Amount
PND ENGINEERS Total $1,260.00
POSTON, SHIRLEY - 300490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376103 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376103 Amount
POSTON, SHIRLEY Total $151.04
POTTER, MARVEEN - 300111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376104 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376104 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 89 of 132
data as of: 8/5/2019 11:26:00AM
POTTER, MARVEEN Total $151.04
POZZOBON, EDA - 101210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.5107/31/2019376443 REVENUE/BALANCE SHEET003309/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1615 Lake Ave S, Final
128.51Check 376443 Amount
POZZOBON, EDA Total $128.51
PREMIER AMUSEMENTS INC - 114655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0807/31/2019376444 REVENUE/BALANCE SHEET602724628
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEBL 41788 - Refund overpayments
150.0007/31/2019376444 NON DEPARTMENTAL602724628
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL 41788 - Refund overpayments
33.0007/31/2019376444 POLICE602724628
000.000000.008.316.83.00.000 GAMBLING TAXES-AMUSEMENT GAMESBL 41788 - Refund overpayments
7.5007/31/2019376444 TRANSPORTATION/AIRPORT602724628
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL 41788 - Refund overpayments
196.58Check 376444 Amount
PREMIER AMUSEMENTS INC Total $196.58
PRESTON, V - 300286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376105 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376105 Amount
PRESTON, V Total $151.04
PRIGGEE, NORRIS - 301120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376106 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376106 Amount
PRIGGEE, NORRIS Total $151.04
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
615.3107/31/2019376445 PARKS ADMIN1053046-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: DUAL BRISTLE
88.7507/31/2019376445 PARKS ADMIN1053687-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLIC GEAR CUP
704.06Check 376445 Amount
PROACTIVE SPORTS INC Total $704.06
PSR - 064542
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 90 of 132
data as of: 8/5/2019 11:26:00AM
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,989.6007/31/2019376243 PARKS ADMINPM45436
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: 2019 HVAC MAINTENANCE - GUARANTEED
22,106.7107/31/2019376243 PARKS ADMINPM44646
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 CITY HALL QRTLY PM FOR HVAC.
27,096.31Check 376243 Amount
PSR Total $27,096.31
PUGET SOUND EDUCATIONAL SVCS - 114651
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.5007/31/2019376446 REVENUE/BALANCE SHEET578085773
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSENon-profits do not pay the business
222.50Check 376446 Amount
PUGET SOUND EDUCATIONAL SVCS Total $222.50
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.2807/31/2019376447 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2019 07 STREET LIGHTING
932.3007/31/2019376447 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2019 CLUBHOUSE GAS
59.1007/31/2019376447 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2019 06 DR HOT WATER TANK-GAS
201.2507/31/2019376447 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface Water li
746.9207/31/2019376447 PARKS ADMIN220012866905 07
504.000000.020.518.21.47.001 ELECTRICITYFAC 07 FS17 UTILITY BILL FOR ELEC/NAT
66.0107/31/2019376447 PARKS ADMIN220012866905 07
504.000000.020.518.21.47.003 GASFAC 07 FS17 UTILITY BILL FOR ELEC/NAT
2,051.86Check 376447 Amount
PUGET SOUND ENERGY Total $2,051.86
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376448 PARKS ADMIN2019 Q2 PS OIC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 AGENCY REIMBURSEMENT Puget
1,875.00Check 376448 Amount
PUGET SOUND OIC Total $1,875.00
PURCELL TIRE & RUBBER COMPANY - 064900
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 91 of 132
data as of: 8/5/2019 11:26:00AM
PURCELL TIRE & RUBBER COMPANY - 064900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0607/31/2019376244 PW SHOPS24019262
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for A440
1,206.3807/31/2019376244 PW SHOPS24018690
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTire and tube replacement for E119A
52.6707/31/2019376244 PW SHOPS24019105
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDismount and remount re for E148
435.6407/31/2019376244 PW SHOPS24019107
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDismount/mount re for D124A
1,844.75Check 376244 Amount
PURCELL TIRE & RUBBER COMPANY Total $1,844.75
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,242.2707/31/2019376245 FINANCE & ITIN2049096
503.000000.004.518.82.49.004 CLICK COPY CHARGESJune 2019 Copier Meter Read Billing
7,242.27Check 376245 Amount
QBSI - XEROX Total $7,242.27
QUIGG BROS. INC - 065158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,525.0007/31/2019376246 REVENUE/BALANCE SHEETPay Est #8
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-062 GENE COULON MEMORIAL BEACH
3,050.0007/31/2019376246 PARKS ADMINPay Est #8
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSSales Tax
30,500.0007/31/2019376246 PARKS ADMINPay Est #8
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCAG-18-062 GENE COULON MEMORIAL BEACH
32,025.00Check 376246 Amount
QUIGG BROS. INC Total $32,025.00
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.8007/31/2019376247 PARKS ADMIN563359
001.000000.020.571.10.49.000 MISCELLANEOUS2019 07 CS ADMIN SAFETY VESTS FOR
210.6007/31/2019376247 PW SHOPS563359
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2019 07 CS ADMIN SAFETY VESTS FOR
505.40Check 376247 Amount
R & R INDUSTRIES INC Total $505.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 92 of 132
data as of: 8/5/2019 11:26:00AM
R C ZEIGLER COMPNAY INC - 065293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,347.9007/31/2019376449 PARKS ADMINPAY EST #4
316.220012.020.594.18.62.000 CITY HALLSales Tax
93,479.0007/31/2019376449 PARKS ADMINPAY EST #4
316.220012.020.594.18.62.000 CITY HALLCAG-17-214 FAC 07 CITY HALL ELEVATOR
102,826.90Check 376449 Amount
R C ZEIGLER COMPNAY INC Total $102,826.90
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.0007/31/2019376450 REVENUE/BALANCE SHEET1581
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
40.0007/31/2019376450 REVENUE/BALANCE SHEET1589
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
22.0007/31/2019376450 REVENUE/BALANCE SHEET1624
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
92.0007/31/2019376450 PARKS ADMIN1581
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
66.0007/31/2019376450 PARKS ADMIN1589
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
104.0007/31/2019376450 PARKS ADMIN1624
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
362.00Check 376450 Amount
R P GUERRERO FARM Total $362.00
RAGAR, PATRICK - 114635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.4407/31/2019376451 REVENUE/BALANCE SHEET026430/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3900 NE 4th CIR, Final
68.44Check 376451 Amount
RAGAR, PATRICK Total $68.44
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0007/31/2019376452 CEDRMAC_2019_07-19
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR SUMMERFEST COMMUNITY
3,000.00Check 376452 Amount
RAIN CITY CATERING Total $3,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 93 of 132
data as of: 8/5/2019 11:26:00AM
RAMBOUGH, BARBARA - 300532
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376107 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376107 Amount
RAMBOUGH, BARBARA Total $151.04
RAMIREZ-MIRAMONTES, LEOBARDO - 114658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,800.0007/29/2019375903 REVENUE/BALANCE SHEET19-3525
000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZUREScase #19-3525 return seized funds per
4,800.00Check 375903 Amount
RAMIREZ-MIRAMONTES, LEOBARDO Total $4,800.00
RAYMOND, AARON - 065985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.6007/31/2019376453 CEDREIM 2019
000.000000.007.558.60.43.001 TRAVELAIRFARE TO ATTEND ESRI CONFERENCE.
320.0007/31/2019376453 CEDREIM 2019
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEM&IE FOR ESRI CONFERENCE. TRAVEL DATES:
1,572.4507/31/2019376453 CEDREIM 2019
000.000000.007.558.60.43.008 LODGINGLODGING FOR ESRI CONFERENCE. TRAVEL
2,213.05Check 376453 Amount
RAYMOND, AARON Total $2,213.05
REASON, EMILY A - 300357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376108 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376108 Amount
REASON, EMILY A Total $151.04
REED, MARCIA - 300549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376109 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376109 Amount
REED, MARCIA Total $151.04
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,443.1907/31/2019376248 PARKS ADMIN2019 Q2 ReWA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Refugee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 94 of 132
data as of: 8/5/2019 11:26:00AM
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,443.19Check 376248 Amount
REFUGEE WOMENS ALLIANCE Total $2,443.19
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,900.0007/31/2019376249 REVENUE/BALANCE SHEET1906078
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CEDAR AT THE
1,900.00Check 376249 Amount
REID MIDDLETON INC Total $1,900.00
REN, YALI QUEENA - 301181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376110 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376110 Amount
REN, YALI QUEENA Total $151.04
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,625.0007/31/2019376250 PARKS ADMIN2019 Q2 RAYS UP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Renton
2,595.0007/31/2019376250 PARKS ADMIN2019 Q2 RAYS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Renton
6,220.00Check 376250 Amount
RENTON AREA YOUTH/FAMILY SVCS Total $6,220.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.3407/31/2019376454 EXECUTIVE2018182
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/
8,333.34Check 376454 Amount
RENTON CHAMBER OF, COMMERCE Total $8,333.34
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,928.0907/31/2019376251 PW SHOPS37995
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECollision repairs for B168
3,883.5007/31/2019376251 PW SHOPS38001
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECollision repairs for B252
392.9807/31/2019376251 PW SHOPS38116
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESuspension repair for B168
8,204.57Check 376251 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 95 of 132
data as of: 8/5/2019 11:26:00AM
RENTON COLLISION CENTER Total $8,204.57
RENTON DOWNTOWN PARTNERSHIP - 067104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,850.0007/31/2019376455 CED2019_RDCONCERT
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR RIVER DAYS CONCERT-
3,850.00Check 376455 Amount
RENTON DOWNTOWN PARTNERSHIP Total $3,850.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.5007/25/2019375894 REVENUE/BALANCE SHEETBen1831772
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
149.50Check 375894 Amount
RENTON FOOD BANK Total $149.50
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.0007/25/2019375895 REVENUE/BALANCE SHEETBen1831766
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
213.00Check 375895 Amount
RENTON POLICE ATHLETIC ASSOC Total $213.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0007/25/2019375896 REVENUE/BALANCE SHEETBen1831774
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
33.00Check 375896 Amount
RENTON POLICE CHAPLAINCY COMM Total $33.00
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,498.6807/25/2019375897 REVENUE/BALANCE SHEETBen1831768
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
824.5007/25/2019375897 REVENUE/BALANCE SHEETBen1831768
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,323.18Check 375897 Amount
RENTON POLICE OFFICERS GUILD Total $5,323.18
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,809.5007/31/2019376456 PARKS ADMININ19-0059
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 07 FS11 GENERATOR PROJECT
1,809.50Check 376456 Amount
RENTON REGIONAL FIRE AUTHORITY Total $1,809.50
RENTON RIVER DAYS - 067490
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 96 of 132
data as of: 8/5/2019 11:26:00AM
RENTON RIVER DAYS - 067490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2019376457 CEDRMAC_2019_7-23
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC SUPPORT FOR RENTON RIVER DAYS /
2,000.00Check 376457 Amount
RENTON RIVER DAYS Total $2,000.00
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7907/31/2019376458 MUNICIPAL COURT002127
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESRenton Municipal filed date stamper
47.79Check 376458 Amount
RENTON RUBBER STAMP Total $47.79
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,808.9107/31/2019376252 TRANSPORTATION/AIRPORT73851
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-19-143 Renton Airport Private Li
1,191.4207/31/2019376252 UTILITY SYSTEMS73849
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037, 2017/2018 Water and
12,211.7507/31/2019376252 UTILITY SYSTEMS73850
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
12,211.7407/31/2019376252 UTILITY SYSTEMS73850
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
42,423.82Check 376252 Amount
RH2 ENGINEERING INC Total $42,423.82
RHIEU, CLARA - 114636
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.1107/31/2019376459 REVENUE/BALANCE SHEET051280/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/17/19
4.11Check 376459 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 97 of 132
data as of: 8/5/2019 11:26:00AM
RHIEU, CLARA Total $4.11
RICE, PATRICIA - 113272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376111 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376111 Amount
RICE, PATRICIA Total $151.04
RILEY, COLEEN - 114605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4007/31/2019376112 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
36.40Check 376112 Amount
RILEY, COLEEN Total $36.40
RITCHEY, ROBERT - 114638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.9807/31/2019376460 REVENUE/BALANCE SHEET001032/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 812 High Ave S, Final
250.98Check 376460 Amount
RITCHEY, ROBERT Total $250.98
RIZZO, PATTIE - 112068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376113 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376113 Amount
RIZZO, PATTIE Total $151.04
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.2407/31/2019376461 PW SHOPSP08573
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMaintenance parts for S258
675.24Check 376461 Amount
RMT EQUIPMENT Total $675.24
ROBINSON, NICOLA - 301016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376114 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376114 Amount
ROBINSON, NICOLA Total $151.04
ROBINSON, SANDRA - 300494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376115 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 98 of 132
data as of: 8/5/2019 11:26:00AM
ROBINSON, SANDRA - 300494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376115 Amount
ROBINSON, SANDRA Total $151.04
ROBLE DESIGN BUILD INC - 114647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2019376462 REVENUE/BALANCE SHEETss19003276
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW CASH SURETY RELEASE FOR PERMIT
2,000.00Check 376462 Amount
ROBLE DESIGN BUILD INC Total $2,000.00
ROLLINS, CRYSTAL - 114632
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.8107/31/2019376463 REVENUE/BALANCE SHEET049313/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4401 NE 10th ST, Final
147.81Check 376463 Amount
ROLLINS, CRYSTAL Total $147.81
ROSE, KEVIN - 301165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376116 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376116 Amount
ROSE, KEVIN Total $151.04
ROWAN, THERESA - 112019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376117 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376117 Amount
ROWAN, THERESA Total $151.04
RUDENKOVA, TAMARA - 301174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376118 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376118 Amount
RUDENKOVA, TAMARA Total $151.04
RW SCOTT CONSTRUCTION CO - 071670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158,889.5007/31/2019376253 TRANSPORTATION/AIRPORTPay Est #2
317.122185.016.595.30.63.001 RENTON AVE EXT PRES - CONSTRUCTIONCAG 19-001, Renton Ave South
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 99 of 132
data as of: 8/5/2019 11:26:00AM
RW SCOTT CONSTRUCTION CO - 071670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158,889.50Check 376253 Amount
RW SCOTT CONSTRUCTION CO Total $158,889.50
RWC GROUP - 065997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
487.7307/31/2019376254 PW SHOPS126811S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant reservoir tank for D116
487.73Check 376254 Amount
RWC GROUP Total $487.73
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,486.4507/31/2019376464 PARKS ADMIN11159
316.220012.020.594.18.62.000 CITY HALLFAC 07 CITY HALL ELEV MOD PART 3~
3,486.45Check 376464 Amount
S.M. STEMPER ARCHITECTS Total $3,486.45
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2019376465 PARKS ADMIN2019 Q2 Food Bank
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
1,875.00Check 376465 Amount
SALVATION ARMY, THE Total $1,875.00
SAVOY, DON - 300631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376119 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376119 Amount
SAVOY, DON Total $151.04
SCANNELL, CAROL - 300291
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376120 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376120 Amount
SCANNELL, CAROL Total $151.04
SCHMIDT, RHEA - 300604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376121 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376121 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 100 of 132
data as of: 8/5/2019 11:26:00AM
SCHMIDT, RHEA Total $151.04
SCHUELE, RYAN OR KIRSTEN - 114637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4407/31/2019376466 REVENUE/BALANCE SHEET012938/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1906 Shelton Ct NE,
150.44Check 376466 Amount
SCHUELE, RYAN OR KIRSTEN Total $150.44
SCHULZ, DONNA - 300302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376122 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376122 Amount
SCHULZ, DONNA Total $151.04
SCHWALM, FELINA - 113503
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376123 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376123 Amount
SCHWALM, FELINA Total $151.04
SEA KING CNTY PUBLIC HEALTH - 041610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0007/31/2019376467 PARKS ADMIN2019 Q2 SKCDPS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT South
2,500.00Check 376467 Amount
SEA KING CNTY PUBLIC HEALTH Total $2,500.00
SEATAC ELECTRIC - 110507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,422.0007/31/2019376468 CEDE19000849
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit #E1000849 - MBP #652988 900
1,422.00Check 376468 Amount
SEATAC ELECTRIC Total $1,422.00
SEATOWN ELECTRIC - 111194
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0007/31/2019376469 CEDE19003254
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit # E19003254 - MBP #695234 123
132.00Check 376469 Amount
SEATOWN ELECTRIC Total $132.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 101 of 132
data as of: 8/5/2019 11:26:00AM
SEE XIONG - 113673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0007/31/2019376470 REVENUE/BALANCE SHEET1575
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
1.0007/31/2019376470 REVENUE/BALANCE SHEET1620
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
10.0007/31/2019376470 PARKS ADMIN1575
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
2.0007/31/2019376470 PARKS ADMIN1620
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
17.00Check 376470 Amount
SEE XIONG Total $17.00
SEECLICKFIX INCORPORATED - 073513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0007/31/2019376255 FINANCE & IT2017-2236
503.540000.004.594.18.64.000 ENTERPRISE SYSTEMS - CAPITALCityworks AMS SR Intergraon
6,000.00Check 376255 Amount
SEECLICKFIX INCORPORATED Total $6,000.00
SERVIN, MIGUEL - 114664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/31/2019376471 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity deposit refund
550.00Check 376471 Amount
SERVIN, MIGUEL Total $550.00
SHATTUCK, DONALD L OR DEBRA L - 100368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.6407/31/2019376472 REVENUE/BALANCE SHEET036974/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/10/19
35.64Check 376472 Amount
SHATTUCK, DONALD L OR DEBRA L Total $35.64
SHEA, WINNIE - 301186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376124 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376124 Amount
SHEA, WINNIE Total $151.04
SHOEMAKER, ROLFANNE E - 301032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376125 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 102 of 132
data as of: 8/5/2019 11:26:00AM
SHOEMAKER, ROLFANNE E - 301032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376125 Amount
SHOEMAKER, ROLFANNE E Total $151.04
SHOOTING STAR PRE-SCHOOL - 114654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.5307/31/2019376473 NON DEPARTMENTAL602456873
000.000000.005.316.10.01.000 BUSINESS & OCCUPATION TAXES PEN/INTBL 27492 - refund overpayment of
63.53Check 376473 Amount
SHOOTING STAR PRE-SCHOOL Total $63.53
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0007/31/2019376474 REVENUE/BALANCE SHEET1572
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
34.0007/31/2019376474 REVENUE/BALANCE SHEET1594
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
33.0007/31/2019376474 REVENUE/BALANCE SHEET1610
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
56.0007/31/2019376474 PARKS ADMIN1572
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
98.0007/31/2019376474 PARKS ADMIN1594
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
48.0007/31/2019376474 PARKS ADMIN1610
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
306.00Check 376474 Amount
SIDHU FARM LLC Total $306.00
SIDIS, JOYCE G - 300377
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.4007/31/2019376126 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
44.40Check 376126 Amount
SIDIS, JOYCE G Total $44.40
SIERRA, ARLEEN - 114634
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.2107/31/2019376475 REVENUE/BALANCE SHEET037540/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1105 N 34th ST, Final
127.21Check 376475 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 103 of 132
data as of: 8/5/2019 11:26:00AM
SIERRA, ARLEEN Total $127.21
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.9407/31/2019376256 PW SHOPS25306
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESInterior detail fo B130
219.94Check 376256 Amount
SIGNATURE AUTO DETAIL Total $219.94
SIMLER, STEPHEN - 300420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376127 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376127 Amount
SIMLER, STEPHEN Total $151.04
SIMPLE SECURITY SOLUTIONS - 074802
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.9907/31/2019376476 CEDE19003365
000.000000.007.322.10.02.000 ELECTRICAL PERMITSpermit #E19003365 - MBP #697289 606
119.99Check 376476 Amount
SIMPLE SECURITY SOLUTIONS Total $119.99
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,879.2007/31/2019376477 PARKS ADMINnone
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCore and Gentle Therapeuc Yoga
1,879.20Check 376477 Amount
SKY YOGA LLC Total $1,879.20
SMITH, JAMES - 300048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376128 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376128 Amount
SMITH, JAMES Total $151.04
SONN, RENEE - 112045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376129 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376129 Amount
SONN, RENEE Total $151.04
SORRIC, GARY - 301169
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 104 of 132
data as of: 8/5/2019 11:26:00AM
SORRIC, GARY - 301169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376130 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376130 Amount
SORRIC, GARY Total $151.04
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,250.0007/31/2019376257 PARKS ADMIN2019 Q2 MOW
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 JOINT MOU: Sound Generaons -
1,875.0007/31/2019376257 PARKS ADMIN2019 Q2 SG
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Sound
14,664.0007/31/2019376257 REVENUE/BALANCE SHEET2019 Q2 MOW
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Q2 JOINT MOU: Sound Generaons -
19,789.00Check 376257 Amount
SOUND GENERATIONS Total $19,789.00
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,059.0107/31/2019376258 CED7927451
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - June 2019 -
75.3807/31/2019376258 CITY CLERK7927450
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (Clerk) - June 2019 -
1,134.39Check 376258 Amount
SOUND PUBLISHING INC Total $1,134.39
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5507/31/2019376259 POLICE201907SU086
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - add 5 regular belt loops -
595.0807/31/2019376259 POLICE201907SU093
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
60.6107/31/2019376259 POLICE201907SU127
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaser pocket retrofit - CITRON / QT
710.24Check 376259 Amount
SOUND UNIFORM SOLUTIONS Total $710.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 105 of 132
data as of: 8/5/2019 11:26:00AM
SOVAY GOLF - 081346
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.9207/31/2019376478 PARKS ADMIN142
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: DRIVING RANGE SUPPLIES~
205.92Check 376478 Amount
SOVAY GOLF Total $205.92
SPECIAL SERVICES GROUP LLC - 076287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0007/31/2019376479 POLICE11370
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESRenewal / GPS Syst 9/11/19 - 9/10/20
660.00Check 376479 Amount
SPECIAL SERVICES GROUP LLC Total $660.00
SPEER TAPS INC - 076300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,954.5107/31/2019376260 UTILITY SYSTEMS20550
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN10 x 8 Di/MJ Wet tapping service
3,954.51Check 376260 Amount
SPEER TAPS INC Total $3,954.51
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0007/31/2019376480 REVENUE/BALANCE SHEET1578
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
73.0007/31/2019376480 REVENUE/BALANCE SHEET1587
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
31.0007/31/2019376480 REVENUE/BALANCE SHEET1628
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
30.0007/31/2019376480 PARKS ADMIN1578
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
86.0007/31/2019376480 PARKS ADMIN1587
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
60.0007/31/2019376480 PARKS ADMIN1628
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
335.00Check 376480 Amount
SPOONER FARMS INC Total $335.00
ST CLAIR, DAVID OR JUNE - 300983
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 106 of 132
data as of: 8/5/2019 11:26:00AM
ST CLAIR, DAVID OR JUNE - 300983
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376131 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376131 Amount
ST CLAIR, DAVID OR JUNE Total $151.04
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,945.0007/31/2019376481 PARKS ADMIN2019 Q2 St V EA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT St.
8,945.00Check 376481 Amount
4,000.0007/31/2019376482 PARKS ADMIN2019 Q2 St V Rendu
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT St.
4,000.00Check 376482 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $12,945.00
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,500.6207/25/2019375898 REVENUE/BALANCE SHEETBen1831764
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
6,500.62Check 375898 Amount
STANDARD INSURANCE COMPANY Total $6,500.62
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,110.1007/25/2019375899 REVENUE/BALANCE SHEETBen1831758
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,110.10Check 375899 Amount
STANDARD INSURANCE COMPANY Total $6,110.10
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.7007/31/2019376261 MUNICIPAL COURT8054878578
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBic pens, baeries AA & AAA, tamper
2,048.4807/31/2019376261 PARKS ADMIN8054878576
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY
2,252.18Check 376261 Amount
STAPLES BUSINESS ADVANTAGE Total $2,252.18
STARK, DAVID - 114644
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 107 of 132
data as of: 8/5/2019 11:26:00AM
STARK, DAVID - 114644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.5207/31/2019376132 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
75.52Check 376132 Amount
STARK, DAVID Total $75.52
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28,548.0307/31/2019376262 FINANCE & ITL131795
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit charges for Pd: 18-18, Audit No.
28,548.03Check 376262 Amount
STATE AUDITORS OFFICE Total $28,548.03
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.7607/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes
3,557.0707/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes
6,308.1507/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes
9,699.6607/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILL600200112 Quarterly Leasehold Taxes
621.3007/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGE600200112 Quarterly Leasehold Taxes
69,883.7007/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes
-0.1707/31/2019376483 TRANSPORTATION/AIRPORTQ2/2019
402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT600200112 Quarterly Leasehold Taxes
3,851.3307/31/2019376483 REVENUE/BALANCE SHEETQ2/2019
404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLE600200112 Quarterly Leasehold Taxes
93,961.80Check 376483 Amount
STATE OF WA DEPT OF REVENUE Total $93,961.80
STEVEN A BAZOR JR - 114649
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2019376484 REVENUE/BALANCE SHEETR19003129
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW BOND FOR R19003129
2,000.00Check 376484 Amount
STEVEN A BAZOR JR Total $2,000.00
STEVENSON, CHRISTOPHER - 112022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376133 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376133 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 108 of 132
data as of: 8/5/2019 11:26:00AM
STEVENSON, CHRISTOPHER Total $151.04
STEVENSON, DARLENE - 300541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376134 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376134 Amount
STEVENSON, DARLENE Total $151.04
STEWART, JOE E - 114624
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.6007/31/2019376485 REVENUE/BALANCE SHEET035467/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 6/13/19
29.60Check 376485 Amount
STEWART, JOE E Total $29.60
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,407.8407/31/2019376486 PW SHOPS973338
003.000000.019.542.92.31.011 SIDEWALKS11 CY of concrete for sidewalk repair
1,407.8407/31/2019376486 PW SHOPS974247
003.000000.019.542.92.31.011 SIDEWALKS11 cy of concrete for sidewalk repair.
914.4107/31/2019376486 TRANSPORTATION/AIRPORT973155
422.725099.016.594.46.63.000 SURFACE WATER SYSTEM REHABILITATION6.5 cy of concrete for Transportaon
3,730.09Check 376486 Amount
STONEWAY CONCRETE Total $3,730.09
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.5707/31/2019376487 PW SHOPS226804-1
003.000000.019.542.92.31.011 SIDEWALKSExpansion joints for sidewalks on One
565.5407/31/2019376487 PW SHOPS226391-1
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPallet of cement for Surface Water.
603.11Check 376487 Amount
STONEWAY CONSTRUCTION SUPPLY Total $603.11
SUMMIT LAW GROUP PLLC - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.0007/31/2019376263 HUMAN RESOURCES105602
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal advice regarding labor and HR
621.00Check 376263 Amount
SUMMIT LAW GROUP PLLC Total $621.00
SUN BADGE COMPANY - 078859
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 109 of 132
data as of: 8/5/2019 11:26:00AM
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.7507/31/2019376488 POLICE392519
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNameplate - suntone for pocketholder -
21.75Check 376488 Amount
SUN BADGE COMPANY Total $21.75
T&T TRAFFIC CONTROL LLC - 079554
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0007/31/2019376489 PARKS ADMININV 7-7-2019
001.200055.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNPKS FARMERS MARKET (JUNE) BARRICADE
1,100.00Check 376489 Amount
T&T TRAFFIC CONTROL LLC Total $1,100.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0007/31/2019376490 PARKS ADMIN56433
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY CTR PARKING GARAGE KIOSK
110.0007/31/2019376490 PARKS ADMIN57276
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07 CITY CTR PARKING GARAGE KIOSK
220.00Check 376490 Amount
T2 SYSTEMS CANADA INC Total $220.00
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,365.6907/31/2019376264 PARKS ADMIN2019-70
000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP TAFF ROOFING Removed roofing
5,371.6107/31/2019376264 PARKS ADMIN2019-70
004.957002.020.565.10.49.003 2017 HEALTH HOUSING PROG - 2018 PRG INC2019 HRAP TAFF ROOFING Removed roofing
8,737.30Check 376264 Amount
TAFF ROOFING INC Total $8,737.30
TANG, OSCAR OR SUSIE - 300938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376135 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 110 of 132
data as of: 8/5/2019 11:26:00AM
TANG, OSCAR OR SUSIE - 300938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376135 Amount
TANG, OSCAR OR SUSIE Total $151.04
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.0007/31/2019376491 REVENUE/BALANCE SHEET1570
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
16.0007/31/2019376491 REVENUE/BALANCE SHEET1603
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
13.0007/31/2019376491 REVENUE/BALANCE SHEET1611
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
34.0007/31/2019376491 PARKS ADMIN1570
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
40.0007/31/2019376491 PARKS ADMIN1603
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
48.0007/31/2019376491 PARKS ADMIN1611
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
192.00Check 376491 Amount
TED BLA MOUA Total $192.00
TEEL, ROBERT - 300529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376136 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376136 Amount
TEEL, ROBERT Total $151.04
TERRIAN, LORIE - 113518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.2007/31/2019376137 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
133.20Check 376137 Amount
TERRIAN, LORIE Total $133.20
THEROU, JAMES E OR LINDA A - 114622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.1207/31/2019376492 REVENUE/BALANCE SHEET034132/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12743 SE 167th PL,
62.12Check 376492 Amount
THEROU, JAMES E OR LINDA A Total $62.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 111 of 132
data as of: 8/5/2019 11:26:00AM
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0007/31/2019376265 HUMAN RESOURCES10476
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaon for police candidate
300.00Check 376265 Amount
THOMAS C PETEK PHD Total $300.00
THOMAS, LEWIS OR NANCY - 112818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376138 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376138 Amount
THOMAS, LEWIS OR NANCY Total $151.04
THOME, PAULA - 300304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376139 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376139 Amount
THOME, PAULA Total $151.04
THOMSON JR, JOHN C - 114645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376140 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376140 Amount
THOMSON JR, JOHN C Total $151.04
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.8907/31/2019376493 POLICE840561731
000.000000.008.521.21.49.002 PUBLICATIONSpc searches June /Invest
483.89Check 376493 Amount
THOMSON REUTERS - WEST Total $483.89
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
683.6107/31/2019376266 PARKS ADMIN2019 109
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-19-167, 2019 Mosquito Abatement
8,188.9007/31/2019376266 UTILITY SYSTEMS2019 109
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES+621.CAG-19-167, 2019 Mosquito
54.5407/31/2019376266 PARKS ADMIN2019 109
504.000000.020.518.21.41.003 CONTRACTED SERVICES
8,927.05Check 376266 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 112 of 132
data as of: 8/5/2019 11:26:00AM
THREE RIVERS MOSQUITO & VECTOR Total $8,927.05
THUNDERDOG DELIVERY INC - 081350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.0007/31/2019376267 EXECUTIVE22539
505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE - 7/1/19-7/15/19
410.00Check 376267 Amount
THUNDERDOG DELIVERY INC Total $410.00
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,011.9507/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
255.7407/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
557.6907/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,268.6807/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
738.9607/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
75,884.7907/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
77,919.8407/25/20196089 REVENUE/BALANCE SHEETBen1831788
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
172,637.65Check 6089 Amount
TIAA-CREF Total $172,637.65
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
439.0107/31/2019376494 PARKS ADMIN907752590
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: SOCKS ~
515.3107/31/2019376494 PARKS ADMIN907759986
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MENS GLOVES
759.4207/31/2019376494 PARKS ADMIN907772148
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MENS GLOVES
69.6907/31/2019376494 PARKS ADMIN907793977
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: MENS SHOES~
637.6407/31/2019376494 PARKS ADMIN907816459
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: BALLS - PINNACLE
2,191.5307/31/2019376494 PARKS ADMIN907816460
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: JULY BALLS~
4,612.60Check 376494 Amount
TITLEIST DRAWER CS Total $4,612.60
TOAI CHI, PHAN - 300497
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 113 of 132
data as of: 8/5/2019 11:26:00AM
TOAI CHI, PHAN - 300497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376141 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376141 Amount
TOAI CHI, PHAN Total $151.04
TOURNESOL SITEWORKS LLC - 081949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,553.4007/31/2019376268 CED113032
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESENGINEERING, DESIGN WORK & FUNITURE FOR
10,553.40Check 376268 Amount
TOURNESOL SITEWORKS LLC Total $10,553.40
TRAFFIC SAFETY SUPPLY CO INC - 082449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,934.6607/31/2019376269 TRANSPORTATION/AIRPORTINV016028
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES3X ADDCO BRICK BOARD
2,934.66Check 376269 Amount
TRAFFIC SAFETY SUPPLY CO INC Total $2,934.66
TRAN, CUONG NGOC DANG - 113501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376142 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376142 Amount
TRAN, CUONG NGOC DANG Total $151.04
TRAN, LANA - 114606
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8007/31/2019376143 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
40.80Check 376143 Amount
TRAN, LANA Total $40.80
TRAN, LUNG - 300110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376144 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376144 Amount
TRAN, LUNG Total $151.04
TRAN, THO - 112016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376145 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 114 of 132
data as of: 8/5/2019 11:26:00AM
TRAN, THO - 112016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376145 Amount
TRAN, THO Total $151.04
TRANSPO GROUP USA INC - 082361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
732.7707/31/2019376270 UTILITY SYSTEMS23391
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-18-080, Design of the Fiber Opc
732.77Check 376270 Amount
TRANSPO GROUP USA INC Total $732.77
TRAUTMANN, ROBERT OR CAROLYN - 100509
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376146 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376146 Amount
TRAUTMANN, ROBERT OR CAROLYN Total $151.04
TRI-TEC COMMUNICATIONS INC - 082755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,571.9007/31/2019376271 FINANCE & IT640512
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENT4ea. #50006770, 6940 IP Phone~
378.4007/31/2019376271 FINANCE & IT640623
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENT1ea. 6940 IP Phone
1,950.30Check 376271 Amount
TRI-TEC COMMUNICATIONS INC Total $1,950.30
TRUONG, DU - 113504
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376147 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376147 Amount
TRUONG, DU Total $151.04
TSANG, WING PO - 113511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376148 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376148 Amount
TSANG, WING PO Total $151.04
TWINKLETOES FARM - 113392
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 115 of 132
data as of: 8/5/2019 11:26:00AM
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/31/2019376272 REVENUE/BALANCE SHEET1576
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
13.0007/31/2019376272 REVENUE/BALANCE SHEET1595
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
4.0007/31/2019376272 REVENUE/BALANCE SHEET1609
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
10.0007/31/2019376272 PARKS ADMIN1576
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
6.0007/31/2019376272 PARKS ADMIN1595
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
34.0007/31/2019376272 PARKS ADMIN1609
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
77.00Check 376272 Amount
TWINKLETOES FARM Total $77.00
TX CHILD SUPPORT SDU - 100045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/25/2019375900 REVENUE/BALANCE SHEETBen1831780
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment
150.00Check 375900 Amount
TX CHILD SUPPORT SDU Total $150.00
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0007/31/2019376273 PARKS ADMIN2019 Q2 UCC CFIP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
1,875.0007/31/2019376273 PARKS ADMIN2019 Q2 UCC RURAP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
4,375.00Check 376273 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total $4,375.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,052.8807/31/2019376495 PARKS ADMIN170642206-001
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 07 CITY HALL CARPET BLOWER RENTALS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 116 of 132
data as of: 8/5/2019 11:26:00AM
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,439.4607/31/2019376495 PARKS ADMIN170646604-001
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 07 CITY HALL HIGH VOL FAN RENTAL
417.7907/31/2019376495 PARKS ADMIN171255349-001
316.220065.020.594.18.62.000 CITY HALL MAJOR HVAC AND FIRE COMP REPLFAC 07 CARPET BLOWER FOR HVAC UPGRADE
9,910.13Check 376495 Amount
UNITED RENTALS NW INC Total $9,910.13
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0007/31/2019376274 PARKS ADMIN114-8728828
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HIGHLANDS NEIGHBORHOOD PK
165.0007/31/2019376274 PARKS ADMIN114-8824896
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07 KIWANIS SANICAN FOR 7/15 - 8/11
445.00Check 376274 Amount
UNITED SITE SERVICES Total $445.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,686.0607/31/2019376496 PW SHOPSKT574357
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
6,691.5707/31/2019376496 PW SHOPSKT575355
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
13,377.63Check 376496 Amount
UNIVAR USA INC Total $13,377.63
UNIVERSAL FIELD SERVICES INC - 084350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
783.1307/31/2019376275 TRANSPORTATION/AIRPORT401264
317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells Avenue and Williams Ave
5,768.5307/31/2019376275 TRANSPORTATION/AIRPORT401265
317.123007.016.595.20.63.000 HOUSER WAY INT & PED IMP - RIGHT OF WAYHouser Way Complete Streets~
6,551.66Check 376275 Amount
UNIVERSAL FIELD SERVICES INC Total $6,551.66
USI INSURANCE SERVICES NW - 041058
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 117 of 132
data as of: 8/5/2019 11:26:00AM
USI INSURANCE SERVICES NW - 041058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,333.0007/31/2019376276 HUMAN RESOURCES2899246
512.000000.014.517.30.41.011 BROKER FEEhealthcare broker group benefit fee,
8,333.00Check 376276 Amount
USI INSURANCE SERVICES NW Total $8,333.00
UW VALLEY MEDICAL CENTER - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,170.0007/31/2019376497 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng for CDL drivers
40.0007/31/2019376497 HUMAN RESOURCES70000819
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpolice pre employment drug test
-1,170.0007/31/2019376497 HUMAN RESOURCES70000819
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYdrug tesng for CDL drivers
100.0007/31/2019376497 HUMAN RESOURCES70000819
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exam required for employees with CDL
140.00Check 376497 Amount
UW VALLEY MEDICAL CENTER Total $140.00
UYSAL, RAZIYE - 301028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376149 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376149 Amount
UYSAL, RAZIYE Total $151.04
VALBRIDGE PROPERTY ADVISORS - 114650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/31/2019376498 NON DEPARTMENTAL600521741
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund - Duplicate payment
150.00Check 376498 Amount
VALBRIDGE PROPERTY ADVISORS Total $150.00
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0007/31/2019376499 PARKS ADMIN2019 Q2 Valley
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Valley
2,500.00Check 376499 Amount
VALLEY CITIES Total $2,500.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,338.8607/31/2019376500 POLICE0023960
000.000000.008.521.22.48.010 MDT MAINTENANCEWSP access 2019 Q2
2,338.86Check 376500 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 118 of 132
data as of: 8/5/2019 11:26:00AM
VALLEY COMMUNICATIONS CENTER Total $2,338.86
VALOR RESOURCE GROUP LLC - 085646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0007/31/2019376501 POLICE19-013
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / 19-=3525
650.00Check 376501 Amount
VALOR RESOURCE GROUP LLC Total $650.00
VAN PUTTEN, RENEE - 112031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376150 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376150 Amount
VAN PUTTEN, RENEE Total $151.04
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0007/31/2019376502 REVENUE/BALANCE SHEET1518
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
4.0007/31/2019376502 REVENUE/BALANCE SHEET1616
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376502 PARKS ADMIN1518
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
8.0007/31/2019376502 PARKS ADMIN1616
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
27.00Check 376502 Amount
VANG MEE YANG Total $27.00
VARARU, DORU OR ADRIANA - 114643
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.7507/31/2019376503 REVENUE/BALANCE SHEET052249/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 9908 126th Ave Se,
182.75Check 376503 Amount
VARARU, DORU OR ADRIANA Total $182.75
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.6607/31/2019376504 PW SHOPSSGI1010413
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESMonthly tank monitoring fee for May
46.6607/31/2019376504 PW SHOPSSGI1064805
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for June.
93.32Check 376504 Amount
VEEDER-ROOT SVC CO Total $93.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 119 of 132
data as of: 8/5/2019 11:26:00AM
VERDUIN, LEE J - 300382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376151 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376151 Amount
VERDUIN, LEE J Total $151.04
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,832.9007/31/2019376505 FINANCE & IT9829544826
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
969.5907/31/2019376505 FINANCE & IT9833172682
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellphones
11,120.6407/31/2019376505 FINANCE & IT9833493423
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
-300.0007/31/2019376505 FINANCE & IT9833493423
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquipment bill incenve credits - 3 @
11,274.8507/31/2019376505 FINANCE & IT9833493422
503.000000.004.518.82.42.010 DATA CARDSData Cards
40.0807/31/2019376505 FINANCE & IT9834083083
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
33,938.06Check 376505 Amount
VERIZON WIRELESS Total $33,938.06
VICTOR, BONNIE - 300063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376152 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376152 Amount
VICTOR, BONNIE Total $151.04
VIDMAR, JOHN - 300024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376153 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376153 Amount
VIDMAR, JOHN Total $151.04
VIKING AUTOMATIC SPRINKLER CO - 114656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/31/2019376506 NON DEPARTMENTAL578068915
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSBL 751 - Refund, duplicate payment
7.5007/31/2019376506 TRANSPORTATION/AIRPORT578068915
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESBL 751 - Refund, duplicate payment
157.50Check 376506 Amount
VIKING AUTOMATIC SPRINKLER CO Total $157.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 120 of 132
data as of: 8/5/2019 11:26:00AM
VINYARD, ROBERT - 300595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376154 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate / June
151.04Check 376154 Amount
VINYARD, ROBERT Total $151.04
VO, LONG - 300499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376155 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376155 Amount
VO, LONG Total $151.04
VOGHT, JAMES OR HEIFA - 108482
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376156 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376156 Amount
VOGHT, JAMES OR HEIFA Total $151.04
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0007/31/2019376277 PARKS ADMIN2019 Q2 WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT
2,250.00Check 376277 Amount
WA POISON CENTER Total $2,250.00
WA ST LAW ENFORCEMENT FIREARMS - 089246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/31/2019376278 POLICE071719-Kerkhoff-MBRS
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fee for KERKHOFF for 2019 -
30.00Check 376278 Amount
WA ST LAW ENFORCEMENT FIREARMS Total $30.00
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,032.0007/31/2019376507 UTILITY SYSTEMS2019-RS-WAR045539
407.000000.018.531.32.49.011 PERMIT FEESStormwater Acon Monitoring Permit No
48,032.00Check 376507 Amount
WA STATE DEPARTMENT OF ECOLOGY Total $48,032.00
WA STATE PATROL - 089253
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 121 of 132
data as of: 8/5/2019 11:26:00AM
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
901.0007/31/2019376508 REVENUE/BALANCE SHEETI19006599
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints - march 2019
834.7507/31/2019376508 REVENUE/BALANCE SHEETI19007351
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints april 2019
715.5007/31/2019376508 REVENUE/BALANCE SHEETI19008083
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints - May 2019
13.2507/31/2019376508 POLICEI19006599
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESCPL Fingerprints - March 2019, receipt
133.0007/31/2019376508 HUMAN RESOURCESI19006599
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints - march 2019
133.0007/31/2019376508 HUMAN RESOURCESI19007351
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints april 2019
217.5007/31/2019376508 HUMAN RESOURCESI19008083
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSEmployee fingerprints - May 2019
2,948.00Check 376508 Amount
128.0007/31/2019376509 REVENUE/BALANCE SHEET072419
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPLs - 8 Owner at $16 each
128.00Check 376509 Amount
WA STATE PATROL Total $3,076.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,774.9407/25/20196093 REVENUE/BALANCE SHEETBen1831796
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,774.94Check 6093 Amount
WA STATE SUPPORT REGISTRY Total $3,774.94
WADHOLM, NORMA - 300109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376157 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376157 Amount
WADHOLM, NORMA Total $151.04
WAGNER ARCHITECTS - 068828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,224.9007/25/2019375902 PARKS ADMIN21707 2019-2
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC PW SIGN SHOP EXPANSION~
22,224.90Check 375902 Amount
WAGNER ARCHITECTS Total $22,224.90
WAHL, EVELYN - 113783
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 122 of 132
data as of: 8/5/2019 11:26:00AM
WAHL, EVELYN - 113783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0007/31/2019376510 REVENUE/BALANCE SHEET2646373
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Holiday Bazaar, unable to
275.00Check 376510 Amount
WAHL, EVELYN Total $275.00
WAI, MYRTLE Y - 300419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376158 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376158 Amount
WAI, MYRTLE Y Total $151.04
WANG, KEN YAO OR HUEI-CHIN - 112024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376159 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376159 Amount
WANG, KEN YAO OR HUEI-CHIN Total $151.04
WARD, DARLENE - 114607
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376160 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376160 Amount
WARD, DARLENE Total $151.04
WARREN, ROSE - 300907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376161 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376161 Amount
WARREN, ROSE Total $151.04
WASHINGTON TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,334.4807/31/2019376511 PARKS ADMIN1888210
424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: REPAIR SERVICES: JD - FLYWEEL
252.5307/31/2019376511 PW SHOPS1877028
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir cleaners and filters for stock
56.6107/31/2019376511 PW SHOPS1879914
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCables for P150
58.1807/31/2019376511 PW SHOPS1886098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCables for P162
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 123 of 132
data as of: 8/5/2019 11:26:00AM
WASHINGTON TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
493.0107/31/2019376511 PW SHOPS1886990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrake pads and hubs for P135
13,112.0007/31/2019376511 PW SHOPS1875906
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 5'4' Ditchbank Flail Cuer, hammer
19,306.81Check 376511 Amount
WASHINGTON TRACTOR INC Total $19,306.81
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,678.7507/31/2019376279 PARKS ADMIN15484
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING -
231.0007/31/2019376279 PARKS ADMIN15485
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-19-178) TREE WATERING -
5,909.75Check 376279 Amount
WATER BUFFALO INC Total $5,909.75
WATER MANAGEMENT LABORATORIES - 089930
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 124 of 132
data as of: 8/5/2019 11:26:00AM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0007/31/2019376512 UTILITY SYSTEMS176750
405.000000.018.534.20.41.010 WATER QUALITY TESTINGAnalycal Tesng UCMR4 Sampling
1,450.0007/31/2019376512 PW SHOPS176755
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
555.0007/31/2019376512 PW SHOPS177038
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
742.0007/31/2019376512 PW SHOPS177224
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
620.0007/31/2019376512 PW SHOPS177435
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
5,347.00Check 376512 Amount
WATER MANAGEMENT LABORATORIES Total $5,347.00
WATERLOGIC AMERICAS LLC - 089969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.2507/31/2019376280 PARKS ADMINCNIV691784
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07 FAC SHOP WATER COOLER RENTAL FOR
52.25Check 376280 Amount
WATERLOGIC AMERICAS LLC Total $52.25
WATERSHED SCIENCE ENGINEERING - 089970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,035.0007/31/2019376281 UTILITY SYSTEMS18-016-13
427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement
4,035.00Check 376281 Amount
WATERSHED SCIENCE ENGINEERING Total $4,035.00
WAUD, PAUL OR ELLEN - 114608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.8007/31/2019376162 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
108.80Check 376162 Amount
WAUD, PAUL OR ELLEN Total $108.80
WAXIES ENTERPRISES INC - 089945
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 125 of 132
data as of: 8/5/2019 11:26:00AM
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
505.7607/31/2019376282 PARKS ADMIN78391240
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: BLACK BAGS,
9.9107/31/2019376282 PARKS ADMIN78395159
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: MICROFIBER
515.67Check 376282 Amount
WAXIES ENTERPRISES INC Total $515.67
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,423.4007/31/2019376283 PARKS ADMIN2019 Q2 WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT Way
2,423.40Check 376283 Amount
WAY BACK INN FOUNDATION Total $2,423.40
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.7207/31/2019376284 PARKS ADMIN11299617
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07 CITY SUPPLIES~
555.0907/31/2019376284 EXECUTIVE11272115
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
-55.4407/31/2019376284 EXECUTIVE11272115CR
505.000000.003.518.70.31.010 PAPER SUPPLIESCREDIT FOR MISSING PAPER
659.3807/31/2019376284 EXECUTIVE11301974
505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER
1,516.75Check 376284 Amount
WCP SOLUTIONS Total $1,516.75
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5007/31/2019376513 PW SHOPS2019-14820
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services split between
159.5007/31/2019376513 PW SHOPS2019-14820
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services split between
319.00Check 376513 Amount
WEATHERNET LLC Total $319.00
WEAVER, ASHLEY - 114663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/31/2019376514 REVENUE/BALANCE SHEETdeposit refund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSsecurity deposit refund
550.00Check 376514 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 126 of 132
data as of: 8/5/2019 11:26:00AM
WEAVER, ASHLEY Total $550.00
WEBER, MARY - 300522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376163 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376163 Amount
WEBER, MARY Total $151.04
WELLER, JUDY - 112030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0007/31/2019376164 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
12.00Check 376164 Amount
WELLER, JUDY Total $12.00
WENDLAND, HERB - 300672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376165 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376165 Amount
WENDLAND, HERB Total $151.04
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0007/31/2019376515 POLICE23214
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of laser lidar speed
88.00Check 376515 Amount
WESCOM COMMUNICATIONS Total $88.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.6107/31/2019376516 PARKS ADMIN7075642-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES - BEDKNIFE
101.2007/31/2019376516 PARKS ADMIN9400805-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: GRIT RAZOR
1,888.5407/31/2019376516 PW SHOPS8053242-00
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepaired engine harness for P154
2,284.35Check 376516 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $2,284.35
WESTERN EXTERMINATOR COMPANY - 114652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.2907/31/2019376517 NON DEPARTMENTAL603004191
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund B&O tax. Renton gross receipts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 127 of 132
data as of: 8/5/2019 11:26:00AM
WESTERN EXTERMINATOR COMPANY - 114652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.29Check 376517 Amount
WESTERN EXTERMINATOR COMPANY Total $79.29
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.0007/31/2019376518 PW SHOPS27122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTube broom for E152
363.00Check 376518 Amount
WESTERN SYSTEMS Total $363.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,521.6007/31/2019376285 TRANSPORTATION/AIRPORT206471
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Avenue and Williams Ave
1,521.60Check 376285 Amount
WIDENER & ASSOCIATES Total $1,521.60
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,987.9507/31/2019376519 PARKS ADMIN12892604
404.000000.020.576.65.31.005 CHEMICALSGC: MAINTENANCE SUPPLIES-COURSE:~
514.8007/31/2019376519 PARKS ADMIN12901998
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINT. SUPPLIES: GRASS
2,502.75Check 376519 Amount
WILBUR ELLIS COMPANY LLC Total $2,502.75
WILES, MARILYN - 114609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0007/31/2019376166 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
32.00Check 376166 Amount
WILES, MARILYN Total $32.00
WILLIAMS, FAYE - 300097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376167 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376167 Amount
WILLIAMS, FAYE Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 128 of 132
data as of: 8/5/2019 11:26:00AM
WILLIAMS, JOYCE C - 300414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376168 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376168 Amount
WILLIAMS, JOYCE C Total $151.04
WILLIAMS, SANDRA - 109749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376169 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376169 Amount
WILLIAMS, SANDRA Total $151.04
WILLIAMS, SUE - 112035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376170 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376170 Amount
WILLIAMS, SUE Total $151.04
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0907/31/2019376520 PARKS ADMIN4527969910
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS / DUO OPTIX
267.5907/31/2019376520 PARKS ADMIN4528348011
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MENS GLOVES~
537.68Check 376520 Amount
WILSON SPORTING GOODS CO Total $537.68
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
869.0007/31/2019376521 PARKS ADMIN63292435
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES/CHEMICALS:~
869.00Check 376521 Amount
WINFIELD SOLUTIONS Total $869.00
WIRICK, BRENDA - 113505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376171 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376171 Amount
WIRICK, BRENDA Total $151.04
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 129 of 132
data as of: 8/5/2019 11:26:00AM
WOLFE, THOMAS - 300245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376172 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376172 Amount
WOLFE, THOMAS Total $151.04
WONG, NANA - 113500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376173 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376173 Amount
WONG, NANA Total $151.04
WONG, YIN HA - 301066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376174 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376174 Amount
WONG, YIN HA Total $151.04
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,770.6907/25/2019375901 REVENUE/BALANCE SHEETBen1831762
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
16,770.69Check 375901 Amount
WSCCCE/AFSCME/AFL-CIO Total $16,770.69
WSP USA INC - 060557
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,570.0007/31/2019376286 PARKS ADMIN880375
316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: JUNE 2019 (CAG-18-109) CEDAR
4,570.00Check 376286 Amount
WSP USA INC Total $4,570.00
WU, CHIN YEH - 114610
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: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 130 of 132
data as of: 8/5/2019 11:26:00AM
WU, CHIN YEH - 114610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.8007/31/2019376175 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
130.80Check 376175 Amount
WU, CHIN YEH Total $130.80
XILIANG SHI OR JING XU - 114630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.2207/31/2019376522 REVENUE/BALANCE SHEET055991/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 315 S 47th ST, Final
90.22Check 376522 Amount
XILIANG SHI OR JING XU Total $90.22
YAMAGUCHI, KEN - 112037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376176 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376176 Amount
YAMAGUCHI, KEN Total $151.04
YEUNG, CHUN OR MARY - 112111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.2007/31/2019376177 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
21.20Check 376177 Amount
YEUNG, CHUN OR MARY Total $21.20
YEUNG, YIU - 301151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376178 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376178 Amount
YEUNG, YIU Total $151.04
YIM, JOHN OR EUN - 114604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.6007/31/2019376179 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
65.60Check 376179 Amount
YIM, JOHN OR EUN Total $65.60
YOUNG, ELEANOR - 300507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376180 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 131 of 132
data as of: 8/5/2019 11:26:00AM
YOUNG, ELEANOR - 300507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376180 Amount
YOUNG, ELEANOR Total $151.04
YU, JIAN CHANG - 113516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376181 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376181 Amount
YU, JIAN CHANG Total $151.04
YVONNE MCGRAW - 114573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/31/2019376287 REVENUE/BALANCE SHEET1625
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
18.0007/31/2019376287 PARKS ADMIN1625
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
28.00Check 376287 Amount
37.0007/31/2019376523 REVENUE/BALANCE SHEET1317
001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
44.0007/31/2019376523 PARKS ADMIN1317
001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
81.00Check 376523 Amount
YVONNE MCGRAW Total $109.00
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0007/31/2019376288 PARKS ADMIN2019 Q2 Emergency Sh
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT YWCA
2,000.0007/31/2019376288 PARKS ADMIN2019 Q2 YWCA ADV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT YWCA
2,250.0007/31/2019376288 PARKS ADMIN2019 Q2 YWCA CDV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q2 HS AGENCY REIMBURSEMENT YWCA
8,375.00Check 376288 Amount
YWCA Total $8,375.00
ZELINSKY, SUSAN M - 113515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376182 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 7/16/2019 to 7/31/2019
Page 132 of 132
data as of: 8/5/2019 11:26:00AM
ZELINSKY, SUSAN M - 113515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.04Check 376182 Amount
ZELINSKY, SUSAN M Total $151.04
ZIRK, LEOMA - 300511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.0407/31/2019376183 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
151.04Check 376183 Amount
ZIRK, LEOMA Total $151.04
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,453.4007/31/2019376524 FINANCE & ITINV00042701
503.000000.004.518.82.41.003 SERVICE CONTRACTSRFA: Records Management Annual
9,453.40Check 376524 Amount
ZOLL DATA SYSTEMS INC Total $9,453.40
$4,576,545.90City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/5/2019 11:26:01AM
AGENDA ITEM #4. a)